de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000028	0000001	150.00	02/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000029	0000001	80.00	02/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000030	0000001	350.00	02/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000031	0000001	200.00	02/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000048	0000001	100.99	05/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000049	0000001	127.68	05/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000050	0000001	322.32	05/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000052	0000001	170.00	05/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000053	0000001	230.00	05/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000043	0000001	2.10	05/01/2015	000000023434	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.343-4 ITR
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000044	0000001	4.20	05/01/2015	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000045	0000001	2.10	05/01/2015	000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000046	0000001	2.10	05/01/2015	000002831414	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A-C/283.141-4 ICMS.EXP
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000047	0000001	2.10	05/01/2015	000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.MUNICIPAL DE ADMINISTRACAO	0000057	0000001	212.59	06/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000054	0000001	158.17	06/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000055	0000001	146.10	06/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000056	0000001	258.05	06/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000058	0000001	180.00	07/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000059	0000001	72.97	07/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000060	0000001	150.00	07/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000061	0000001	200.00	07/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000062	0000001	400.00	07/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000063	0000001	100.00	07/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000065	0000001	1932.23	08/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000066	0000001	4755.99	09/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000068	0000001	0.04	09/01/2015	000000023434	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.343-4 ITR
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000084	0000001	11599.11	09/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000067	0000001	100.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000069	0000001	150.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000070	0000001	60.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000071	0000001	120.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000072	0000001	150.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000073	0000001	150.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000074	0000001	150.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000075	0000001	250.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000076	0000001	50.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000077	0000001	200.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000078	0000001	200.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000079	0000001	200.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000080	0000001	100.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000081	0000001	200.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000082	0000001	250.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000083	0000001	115.00	09/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000086	0000001	42.69	12/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000087	0000001	140.00	12/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000088	0000001	125.00	12/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000089	0000001	100.00	12/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000090	0000001	120.00	12/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000091	0000001	200.00	12/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000092	0000001	300.00	12/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000093	0000001	100.00	12/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000094	0000001	300.00	12/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000085	0000001	0.57	12/01/2015	000000098698	038148	000000	0.00	1	Conta Corrente	BB. S/A C/C 9.869-8 - CIDE
SEC.MUNICIPAL DE ADMINISTRACAO	0000032	0000001	4813.20	12/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000096	0000001	246.00	13/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	180.00	13/01/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	7.80	14/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	1000.00	14/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	180.00	14/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000097	0000001	216.22	14/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000098	0000001	715.00	14/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000099	0000001	7.80	14/01/2015	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000100	0000001	25.04	14/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000101	0000001	35.29	14/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000102	0000001	105.04	14/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000105	0000001	15.60	15/01/2015	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
GABINETE DO PREFEITO	0000103	0000001	157.11	15/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000106	0000001	7.80	15/01/2015	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000107	0000001	15.60	15/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000104	0000001	364.44	15/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	15.60	15/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000114	0000001	300.00	16/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000115	0000001	80.00	16/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000116	0000001	300.00	16/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000117	0000001	240.00	19/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	180.00	19/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	2385.00	19/01/2015	000000082988	038148	000000	119.25	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	7200.00	19/01/2015	000000136980	038148	000000	360.00	1	Conta Corrente	BB C/C Nº 13.698-0 - FMS/FNS/BLMAC
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000119	0000001	1170.00	19/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000051	0000001	63.34	19/01/2015	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNICIPAL DE ADMINISTRACAO	0000008	0000001	1510.74	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000016	0000001	198.56	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000120	0000001	2338.56	20/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000123	0000001	403.00	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000121	0000001	2408.20	20/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000122	0000001	300.40	20/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000128	0000001	10270.26	20/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000129	0000001	418.41	20/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000027	0000001	1000.00	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000001	0000001	639.13	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000002	0000001	90.37	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000003	0000001	267.09	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000004	0000001	33.17	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000006	0000001	215.10	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000007	0000001	549.69	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000015	0000001	2618.72	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000018	0000001	49.64	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000022	0000001	257.89	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000023	0000001	149.60	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000024	0000001	132.94	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000025	0000001	557.77	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000026	0000001	223.55	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000012	0000001	278.14	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000013	0000001	94.54	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000017	0000001	582.42	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000005	0000001	13784.71	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000011	0000001	3793.81	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000014	0000001	2153.40	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000019	0000001	248.20	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000020	0000001	49.64	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000042	0000001	9649.90	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000009	0000001	738.78	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000010	0000001	186.32	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000021	0000001	49.64	20/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	783.15	20/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	53.92	20/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	116.28	20/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	49.64	20/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000124	0000001	200.00	20/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000132	0000001	300.00	21/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000133	0000001	151.64	21/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	286.03	21/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	180.00	21/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	237.00	21/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000134	0000001	32.67	22/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000138	0000001	200.00	23/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000139	0000001	200.00	23/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000140	0000001	130.00	23/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000141	0000001	200.00	23/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000142	0000001	100.00	23/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	65.00	23/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000135	0000001	312.00	23/01/2015	000000082023	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000146	0000001	80.00	26/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000147	0000001	120.00	26/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000148	0000001	170.00	26/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000149	0000001	180.00	26/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000150	0000001	140.00	26/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000151	0000001	150.00	26/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000152	0000001	80.00	26/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000153	0000001	200.00	26/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000154	0000001	120.00	26/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000155	0000001	200.00	26/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000156	0000001	100.00	26/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000157	0000001	80.00	26/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000158	0000001	250.00	26/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000159	0000001	282.01	26/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000144	0000001	212.59	26/01/2015	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNICIPAL DE ADMINISTRACAO	0000160	0000001	354.00	27/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000161	0000001	9056.94	27/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000164	0000001	210.14	27/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000165	0000001	120.00	27/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000036	0000001	220.07	27/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
GABINETE DO PREFEITO	0000126	0000001	2160.00	27/01/2015	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
GABINETE DO PREFEITO	0000127	0000001	800.00	27/01/2015	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000162	0000001	7996.70	27/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000037	0000001	76.95	27/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000266	0000001	7.80	27/01/2015	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000034	0000001	158.49	27/01/2015	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000108	0000001	1169.00	27/01/2015	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000109	0000001	1300.00	27/01/2015	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000110	0000001	357.50	27/01/2015	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000111	0000001	791.00	27/01/2015	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000112	0000001	843.00	27/01/2015	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000113	0000001	950.00	27/01/2015	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000145	0000001	355.00	27/01/2015	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000163	0000001	330.00	27/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000033	0000001	91.82	27/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000035	0000001	76.95	27/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000064	0000001	365.99	27/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000038	0000001	79.70	27/01/2015	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000125	0000001	154.50	27/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000130	0000001	2830.00	27/01/2015	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	80097.68	27/01/2015	000000136964	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	145.98	27/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	376.38	27/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	7.80	27/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	180.00	28/01/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	32.58	28/01/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	9345.50	28/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	62257.50	28/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	1278.20	28/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	49.80	28/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000268	0000001	80.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000269	0000001	170.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000270	0000001	1500.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000271	0000001	80.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000272	0000001	19.64	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000273	0000001	120.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000274	0000001	200.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000275	0000001	300.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000276	0000001	500.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000277	0000001	100.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000278	0000001	80.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000279	0000001	150.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000280	0000001	250.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000281	0000001	250.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000282	0000001	130.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000283	0000001	140.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000284	0000001	99.77	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000285	0000001	100.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000286	0000001	200.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000287	0000001	220.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000288	0000001	150.00	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000289	0000001	11.82	28/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000143	0000001	8730.00	28/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000267	0000001	1130.00	28/01/2015	000000010529	038148	852609	180.80	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000118	0000001	1200.00	28/01/2015	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUNICIPAL DE ADMINISTRACAO	0000292	0000001	146.74	29/01/2015	000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000298	0000001	225.00	29/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000306	0000001	87.79	30/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000307	0000001	150.00	30/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000308	0000001	120.00	30/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000309	0000001	125.00	30/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000310	0000001	400.00	30/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000311	0000001	200.00	30/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000312	0000001	160.00	30/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000313	0000001	20.00	30/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000314	0000001	250.00	30/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000315	0000001	300.00	30/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000316	0000001	400.00	30/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	1205.00	30/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	12000.45	30/01/2015	000000136964	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	8001.45	30/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	2240.00	30/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	0.78	30/01/2015	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE ADMINISTRACAO	0000302	0000001	2908.39	30/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000304	0000001	5043.78	30/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000303	0000001	2000.00	30/01/2015	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000329	0000001	4974.77	30/01/2015	000006470462	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000305	0000001	182.65	30/01/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000344	0000001	24.49	02/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	38.00	02/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000340	0000001	557.79	02/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000385	0000001	23.79	03/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000386	0000001	250.00	03/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000387	0000001	135.00	03/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000388	0000001	60.00	03/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000389	0000001	50.00	03/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000390	0000001	180.00	03/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	14628.31	03/02/2015	000000161306	038148	000000	292.57	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000380	0000001	2.10	03/02/2015	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000381	0000001	2.10	03/02/2015	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000382	0000001	2.10	03/02/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000383	0000001	2.10	03/02/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000384	0000001	4.20	03/02/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000095	0000001	3180.00	03/02/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000323	0000001	114.00	04/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000338	0000001	276.34	04/02/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000326	0000001	112.00	04/02/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	945.00	04/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000324	0000001	530.00	04/02/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000325	0000001	1350.00	04/02/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000391	0000001	143.00	04/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000392	0000001	100.00	04/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000393	0000001	180.00	04/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000394	0000001	357.00	04/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000422	0000001	140.00	05/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000423	0000001	579.90	05/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000425	0000001	64.07	05/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000424	0000001	72.80	05/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000427	0000001	120.00	06/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000428	0000001	48.98	06/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000429	0000001	270.00	06/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000430	0000001	100.00	06/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000431	0000001	150.00	06/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000432	0000001	100.00	06/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000291	0000001	1377.00	06/02/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	1130.00	06/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	2300.00	09/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000436	0000001	250.00	09/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000437	0000001	130.00	09/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000438	0000001	100.00	09/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000435	0000001	7990.00	09/02/2015	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000193	0000001	33457.07	10/02/2015	000000021180	038148	000000	6222.73	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000196	0000001	16951.13	10/02/2015	000000021180	038148	000000	5414.13	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000197	0000001	3573.20	10/02/2015	000000021180	038148	000000	1224.51	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000213	0000001	6932.60	10/02/2015	000000021180	038148	000000	1493.59	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000214	0000001	1088.00	10/02/2015	000000021180	038148	000000	255.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000231	0000001	8829.11	10/02/2015	000000021180	038148	000000	43.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000232	0000001	4551.12	10/02/2015	000000021180	038148	000000	31.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000233	0000001	1088.04	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000411	0000001	3866.30	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000191	0000001	10208.12	10/02/2015	000000021180	038148	000000	1495.83	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000192	0000001	3050.58	10/02/2015	000000021180	038148	000000	1304.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000211	0000001	4862.00	10/02/2015	000000021180	038148	000000	722.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000212	0000001	988.00	10/02/2015	000000021180	038148	000000	79.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000230	0000001	3905.77	10/02/2015	000000021180	038148	000000	11.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000398	0000001	516.60	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000440	0000001	804.00	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000183	0000001	1749.36	10/02/2015	000000021180	038148	000000	575.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000202	0000001	2000.00	10/02/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000203	0000001	14904.64	10/02/2015	000000021180	038148	000000	2848.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000204	0000001	6000.00	10/02/2015	000000021180	038148	000000	1243.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000221	0000001	15000.00	10/02/2015	000000021180	038148	000000	8879.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000224	0000001	479.89	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000419	0000001	1866.58	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000441	0000001	15.60	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000444	0000001	11599.11	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000322	0000001	5500.00	10/02/2015	000000082252	038148	000000	275.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000186	0000001	1399.40	10/02/2015	000000021180	038148	000000	321.49	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000187	0000001	3694.93	10/02/2015	000000021180	038148	000000	946.22	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000188	0000001	2209.40	10/02/2015	000000021180	038148	000000	254.88	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000189	0000001	3613.30	10/02/2015	000000021180	038148	000000	1016.01	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000207	0000001	2000.00	10/02/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000208	0000001	5752.00	10/02/2015	000000021180	038148	000000	1394.06	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000227	0000001	1426.95	10/02/2015	000000021180	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000228	0000001	1590.77	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000301	0000001	3006.70	10/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000225	0000001	8363.35	10/02/2015	000000021180	038148	000000	59.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000226	0000001	426.12	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000420	0000001	147.00	10/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000443	0000001	9788.69	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000184	0000001	32409.52	10/02/2015	000000021180	038148	000000	7756.42	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000185	0000001	1867.33	10/02/2015	000000021180	038148	000000	153.93	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000205	0000001	2000.00	10/02/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000206	0000001	3152.00	10/02/2015	000000021180	038148	000000	252.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000399	0000001	3402.00	10/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000400	0000001	497.40	10/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000401	0000001	500.00	10/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000402	0000001	300.00	10/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000403	0000001	420.00	10/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000404	0000001	350.00	10/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000405	0000001	1684.50	10/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000442	0000001	7.80	10/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000169	0000001	238196.57	10/02/2015	000000114669	038148	000000	63311.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000170	0000001	71152.69	10/02/2015	000000114669	038148	000000	16641.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000171	0000001	14991.92	10/02/2015	000000114669	038148	000000	3991.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000172	0000001	7114.94	10/02/2015	000000114669	038148	000000	2553.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000174	0000001	40231.69	10/02/2015	000000114669	038148	000000	9680.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000175	0000001	46637.40	10/02/2015	000000114669	038148	000000	10230.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000176	0000001	10795.60	10/02/2015	000000114669	038148	000000	2286.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000177	0000001	2126.00	10/02/2015	000000114669	038148	000000	510.32	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000179	0000001	3306.35	10/02/2015	000000010529	038148	000000	952.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000180	0000001	2947.90	10/02/2015	000000010529	038148	000000	593.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000181	0000001	840.00	10/02/2015	000000010529	038148	000000	92.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000182	0000001	1188.00	10/02/2015	000000010529	038148	000000	577.74	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000220	0000001	1188.00	10/02/2015	000000021180	038148	000000	95.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000237	0000001	21312.70	10/02/2015	000000114669	038148	000000	51.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000238	0000001	4565.04	10/02/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000239	0000001	69972.91	10/02/2015	000000114669	038148	000000	271.74	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000240	0000001	1999.85	10/02/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000241	0000001	14033.13	10/02/2015	000000114669	038148	000000	74.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000242	0000001	3287.26	10/02/2015	000000114669	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000243	0000001	11849.16	10/02/2015	000000114669	038148	000000	15.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000244	0000001	1108.20	10/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000245	0000001	907.01	10/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000446	0000001	40.00	10/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000417	0000001	3480.00	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000418	0000001	3744.82	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000194	0000001	6266.01	10/02/2015	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000195	0000001	16756.96	10/02/2015	000000021180	038148	000000	290.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000201	0000001	3940.00	10/02/2015	000000021180	038148	000000	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	537.00	10/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	3630.62	10/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	3994.10	10/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	3553.09	10/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	4260.00	10/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	3020.29	10/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	1530.25	10/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	320.00	10/02/2015	000000136980	038148	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	8952.60	10/02/2015	000000136980	038148	000000	2116.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	18282.51	10/02/2015	000000082988	038148	000000	66.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	7090.29	10/02/2015	000000082988	038148	000000	51.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	5972.95	10/02/2015	000000082988	038148	000000	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	2670.80	10/02/2015	000000082988	038148	000000	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	8778.74	10/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	4196.01	10/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	4407.67	10/02/2015	000000082988	038148	000000	7.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	14491.16	10/02/2015	000000082988	038148	000000	137.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	2823.51	10/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	71461.01	10/02/2015	000000082988	038148	000000	17685.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	2275.00	10/02/2015	000000082988	038148	000000	818.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	22260.00	10/02/2015	000000082988	038148	000000	5384.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	7840.60	10/02/2015	000000082988	038148	000000	3374.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	13225.00	10/02/2015	000000082988	038148	000000	3416.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	1038.00	10/02/2015	000000082988	038148	000000	83.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	4002.00	10/02/2015	000000082988	038148	000000	621.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	3290.00	10/02/2015	000000082988	038148	000000	948.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	8771.10	10/02/2015	000000136999	038148	000000	2266.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	1430.00	10/02/2015	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	31033.32	10/02/2015	000000136964	038148	000000	8084.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	14733.32	10/02/2015	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	15035.11	10/02/2015	000000136964	038148	000000	3414.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	1960.00	10/02/2015	000000136964	038148	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	46339.80	10/02/2015	000000136964	038148	000000	12025.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	1888.00	10/02/2015	000000136964	038148	000000	151.92	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000200	0000001	827.40	10/02/2015	000000021180	038148	000000	448.36	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000218	0000001	2000.00	10/02/2015	000000021180	038148	000000	202.42	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000219	0000001	6002.80	10/02/2015	000000021180	038148	000000	921.16	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000236	0000001	251.94	10/02/2015	000000021180	038148	000000	11.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000190	0000001	2177.10	10/02/2015	000000021180	038148	000000	803.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000209	0000001	2000.00	10/02/2015	000000021180	038148	000000	1151.83	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000210	0000001	3676.00	10/02/2015	000000021180	038148	000000	391.07	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000229	0000001	617.86	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000198	0000001	12332.80	10/02/2015	000000021180	038148	000000	3152.45	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000199	0000001	5366.42	10/02/2015	000000021180	038148	000000	782.01	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000215	0000001	2000.00	10/02/2015	000000021180	038148	000000	782.42	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000216	0000001	5728.64	10/02/2015	000000021180	038148	000000	1248.09	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000217	0000001	892.80	10/02/2015	000000021180	038148	000000	63.04	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000234	0000001	3395.24	10/02/2015	000000021180	038148	000000	19.70	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000235	0000001	1397.27	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000395	0000001	2444.30	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000396	0000001	3060.00	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000397	0000001	2148.00	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000406	0000001	6478.50	10/02/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000407	0000001	6950.00	10/02/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000408	0000001	4594.00	10/02/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000409	0000001	528.50	10/02/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000410	0000001	6840.00	10/02/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000412	0000001	3400.00	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000413	0000001	6895.50	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000414	0000001	4849.95	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000415	0000001	4429.10	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000416	0000001	3050.00	10/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000339	0000001	600.00	11/02/2015	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000451	0000001	177.62	11/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000166	0000001	10057.00	11/02/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000450	0000001	364.44	11/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000449	0000001	1566.96	11/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000447	0000001	200.00	11/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000448	0000001	1920.00	11/02/2015	000000082252	038148	852217	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000434	0000001	15.64	11/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000342	0000001	50.37	11/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000439	0000001	67.68	11/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000167	0000001	11156.50	11/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000457	0000001	401.70	12/02/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000458	0000001	48.87	12/02/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000453	0000001	300.00	12/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000454	0000001	300.00	12/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000455	0000001	100.00	12/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000456	0000001	548.00	12/02/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	180.00	12/02/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	15336.50	13/02/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	3275.00	13/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000333	0000001	788.00	13/02/2015	000000028762	038148	850917	126.08	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000459	0000001	2680.00	13/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000294	0000001	160.00	13/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000295	0000001	1200.00	13/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000041	0000001	2149.63	13/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000464	0000001	15.60	13/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000426	0000001	24952.23	13/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000297	0000001	480.00	13/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000465	0000001	7.80	13/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000293	0000001	240.00	13/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000296	0000001	720.00	13/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000366	0000001	3167.08	16/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000466	0000001	135.49	18/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000336	0000001	157.60	19/02/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000358	0000001	209.32	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000359	0000001	791.72	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000262	0000001	1769.68	19/02/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000256	0000001	1130.35	19/02/2015	000000021180	038148	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	227.74	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	856.10	19/02/2015	000000082988	038148	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	633.63	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	798.62	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	2576.98	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	789.84	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	1558.35	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	370.35	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	1334.83	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	4671.03	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	627.48	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	4138.76	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	4652.16	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	1842.96	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	13888.45	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	74.00	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	2100.00	19/02/2015	000000082988	038148	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	54.88	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	1013.91	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	3046.38	19/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000263	0000001	1552.91	19/02/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000258	0000001	864.44	19/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000264	0000001	383.51	19/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000265	0000001	216.77	19/02/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000259	0000001	462.98	19/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000260	0000001	1340.52	19/02/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000261	0000001	238.71	19/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000356	0000001	2283.09	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000360	0000001	15278.23	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000361	0000001	7980.90	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000370	0000001	228.45	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000371	0000001	56.57	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000257	0000001	1066.70	19/02/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000334	0000001	74.00	19/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000362	0000001	117.97	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000363	0000001	158.57	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000364	0000001	14.34	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000365	0000001	90.21	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000367	0000001	413.20	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000368	0000001	2145.02	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000369	0000001	560.98	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000337	0000001	226.00	19/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000246	0000001	282.25	19/02/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000247	0000001	466.44	19/02/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000248	0000001	260.65	19/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000249	0000001	260.65	19/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000255	0000001	1700.79	19/02/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000372	0000001	1000.00	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000250	0000001	3237.43	19/02/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000251	0000001	3291.00	19/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000252	0000001	1316.40	19/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000357	0000001	1219.59	19/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000253	0000001	1130.35	19/02/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000254	0000001	172.89	19/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000468	0000001	1.42	20/02/2015	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000480	0000001	0.04	20/02/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000481	0000001	901.12	20/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000222	0000001	788.00	20/02/2015	000000021180	038148	000000	63.04	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000467	0000001	10349.26	20/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000469	0000001	310.33	20/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000470	0000001	2402.28	20/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000173	0000001	1286.48	20/02/2015	000000114669	038148	000000	102.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000452	0000001	33169.61	20/02/2015	000000163783	038148	000000	232.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000421	0000001	1460.00	20/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000299	0000001	427.20	20/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000300	0000001	343.48	20/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000331	0000001	319.52	20/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000332	0000001	159.90	20/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000471	0000001	7.80	20/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000223	0000001	2361.72	20/02/2015	000000021180	038148	000000	168.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000178	0000001	1748.00	20/02/2015	000000150266	038148	000000	139.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000472	0000001	350.00	20/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000473	0000001	150.00	20/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	70151.05	20/02/2015	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	6084.00	20/02/2015	000000136964	038148	000000	486.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	20943.34	20/02/2015	000000136964	038148	000000	5081.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	2860.00	20/02/2015	000000136964	038148	000000	257.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	18864.00	20/02/2015	000000136964	038148	000000	3452.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	21204.00	20/02/2015	000000136980	038148	000000	2358.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	8400.00	20/02/2015	000000136980	038148	000000	776.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	61304.08	20/02/2015	000000136980	038148	000000	12096.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	2090.00	20/02/2015	000000136980	038148	000000	23.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	3786.08	20/02/2015	000000082988	038148	000000	313.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	11745.60	20/02/2015	000000082988	038148	000000	879.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	3600.00	20/02/2015	000000082988	038148	000000	535.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	7102.80	20/02/2015	000000082988	038148	000000	568.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	2089.68	20/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000483	0000001	115.31	23/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000343	0000001	24.49	23/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000433	0000001	55.12	23/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000345	0000001	499.12	24/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000351	0000001	248.20	24/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000352	0000001	49.64	24/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000490	0000001	450.00	24/02/2015	000000082023	038148	850084	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000346	0000001	149.60	24/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000347	0000001	391.17	24/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000348	0000001	107.95	24/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000349	0000001	191.25	24/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000350	0000001	49.64	24/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000355	0000001	223.55	24/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000484	0000001	7.80	24/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000488	0000001	576.00	24/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000354	0000001	198.56	24/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000487	0000001	600.00	24/02/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000489	0000001	115.00	24/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	107.95	24/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	49.64	24/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000353	0000001	49.64	24/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	2550.00	24/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	280.00	24/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	7.80	24/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	32149.75	25/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	46786.00	25/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	2500.00	25/02/2015	000000082988	038148	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	398.81	25/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	37.50	25/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	6977.10	25/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000507	0000001	303.71	25/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000445	0000001	6750.00	25/02/2015	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000494	0000001	80.00	25/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000495	0000001	150.00	25/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000496	0000001	100.00	25/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000497	0000001	120.00	25/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000498	0000001	100.00	25/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000499	0000001	63.03	25/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000500	0000001	100.00	25/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000341	0000001	10904.14	25/02/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000475	0000001	142.35	25/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000476	0000001	43.21	25/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000477	0000001	48.87	25/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000478	0000001	72.52	25/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000479	0000001	48.87	25/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000493	0000001	7.80	25/02/2015	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000501	0000001	418.41	25/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000502	0000001	522.97	25/02/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000503	0000001	811.99	25/02/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000504	0000001	535.33	25/02/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000505	0000001	246.48	25/02/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000506	0000001	394.10	25/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000508	0000001	15.60	26/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000510	0000001	1758.00	26/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000335	0000001	370.00	26/02/2015	000000010529	038148	000000	59.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000460	0000001	2940.00	26/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000461	0000001	1080.00	26/02/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000509	0000001	132.84	26/02/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	370.00	26/02/2015	000000082988	038148	000000	59.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	660.00	27/02/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	12001.50	27/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	18003.06	27/02/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	15.60	27/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	15.60	27/02/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000628	0000001	80.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000629	0000001	80.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000630	0000001	80.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000631	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000632	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000633	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000634	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000635	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000636	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000637	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000638	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000639	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000640	0000001	120.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000641	0000001	120.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000642	0000001	120.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000643	0000001	120.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000644	0000001	120.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000645	0000001	300.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000646	0000001	300.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000647	0000001	80.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000648	0000001	80.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000649	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000650	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000651	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000652	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000653	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000654	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000655	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000656	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000657	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000658	0000001	120.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000659	0000001	120.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000660	0000001	130.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000662	0000001	150.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000663	0000001	363.66	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000664	0000001	150.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000665	0000001	150.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000666	0000001	150.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000667	0000001	196.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000668	0000001	220.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000669	0000001	250.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000670	0000001	200.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000671	0000001	200.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000672	0000001	200.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000673	0000001	200.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000674	0000001	200.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000675	0000001	200.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000676	0000001	200.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000677	0000001	300.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000678	0000001	350.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000679	0000001	400.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000680	0000001	130.81	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000681	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000682	0000001	100.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000516	0000001	2930.51	27/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000517	0000001	3673.51	27/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000486	0000001	114.00	27/02/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000515	0000001	4000.00	27/02/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000491	0000001	582617.55	02/03/2015	000000152080	038148	000000	2771.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000492	0000001	168680.33	02/03/2015	000000152080	038148	000000	10.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000697	0000001	545.66	02/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	160.00	02/03/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	2240.00	02/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	200.00	03/03/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000556	0000001	788.00	03/03/2015	000000028762	038148	850925	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000734	0000001	369.19	03/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000735	0000001	106.38	03/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000736	0000001	180.00	03/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000737	0000001	150.00	03/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000743	0000001	26.93	03/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000744	0000001	95.66	03/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000738	0000001	2.10	03/03/2015	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000739	0000001	2.10	03/03/2015	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000740	0000001	4.20	03/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000741	0000001	2.10	03/03/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000742	0000001	2.10	03/03/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000552	0000001	742.00	03/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000553	0000001	578.00	03/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000518	0000001	3149.80	03/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000745	0000001	3000.00	04/03/2015	000000082252	038148	852218	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000746	0000001	36472.00	04/03/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000752	0000001	859.00	04/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000755	0000001	348.75	04/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	13741.44	04/03/2015	000000161306	038148	000000	274.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	150.00	05/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000754	0000001	1500.00	05/03/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000758	0000001	350.00	05/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000759	0000001	41.70	05/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000760	0000001	250.00	05/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000761	0000001	400.00	05/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000762	0000001	120.33	05/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000763	0000001	1400.00	05/03/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	20415.00	06/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	120.00	09/03/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	120.00	09/03/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	120.00	09/03/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	120.00	09/03/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	120.00	09/03/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000773	0000001	250.00	09/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000774	0000001	50.00	09/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000775	0000001	300.00	09/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000776	0000001	100.00	09/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000777	0000001	100.00	09/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000778	0000001	80.00	09/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000779	0000001	250.00	09/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000584	0000001	6266.01	10/03/2015	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000585	0000001	16756.96	10/03/2015	000000021180	038148	000000	290.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000592	0000001	3940.00	10/03/2015	000000021180	038148	000000	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000555	0000001	1748.00	10/03/2015	000000150266	038148	000000	139.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000377	0000001	79.30	10/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	534.93	10/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	111.11	10/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000569	0000001	251.94	10/03/2015	000000021180	038148	000000	11.76	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000590	0000001	827.40	10/03/2015	000000021180	038148	000000	448.36	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000609	0000001	2000.00	10/03/2015	000000021180	038148	000000	202.42	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000610	0000001	5539.12	10/03/2015	000000021180	038148	000000	921.16	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000567	0000001	3155.29	10/03/2015	000000021180	038148	000000	19.70	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000568	0000001	1617.55	10/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000588	0000001	11039.70	10/03/2015	000000021180	038148	000000	3065.77	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000589	0000001	5312.15	10/03/2015	000000021180	038148	000000	861.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000606	0000001	2000.00	10/03/2015	000000021180	038148	000000	782.42	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000607	0000001	5728.64	10/03/2015	000000021180	038148	000000	1248.09	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000608	0000001	892.80	10/03/2015	000000021180	038148	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000562	0000001	617.86	10/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000579	0000001	2177.10	10/03/2015	000000021180	038148	000000	803.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000600	0000001	2666.66	10/03/2015	000000021180	038148	000000	1201.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000601	0000001	3592.16	10/03/2015	000000021180	038148	000000	391.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	3033.33	10/03/2015	000000082988	038148	000000	1048.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	24201.65	10/03/2015	000000082988	038148	000000	5531.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	9140.79	10/03/2015	000000082988	038148	000000	3405.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	11775.00	10/03/2015	000000082988	038148	000000	2957.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	69317.07	10/03/2015	000000082988	038148	000000	17790.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	3956.66	10/03/2015	000000082988	038148	000000	987.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	1038.00	10/03/2015	000000082988	038148	000000	83.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	4264.67	10/03/2015	000000082988	038148	000000	621.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	996.00	10/03/2015	000000082988	038148	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	5346.00	10/03/2015	000000082988	038148	000000	394.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	11745.60	10/03/2015	000000082988	038148	000000	879.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	3600.00	10/03/2015	000000082988	038148	000000	535.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	7035.20	10/03/2015	000000082988	038148	000000	568.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	18466.47	10/03/2015	000000082988	038148	000000	66.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	7181.64	10/03/2015	000000082988	038148	000000	51.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	5792.95	10/03/2015	000000082988	038148	000000	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	1906.66	10/03/2015	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	29436.63	10/03/2015	000000136964	038148	000000	6838.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	46920.04	10/03/2015	000000136964	038148	000000	12777.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	1960.00	10/03/2015	000000136964	038148	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	14646.64	10/03/2015	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	1888.00	10/03/2015	000000136964	038148	000000	151.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	15435.33	10/03/2015	000000136964	038148	000000	3195.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	20943.34	10/03/2015	000000136964	038148	000000	5081.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	2860.00	10/03/2015	000000136964	038148	000000	257.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	18864.00	10/03/2015	000000136964	038148	000000	3452.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	5070.00	10/03/2015	000000136964	038148	000000	405.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	8778.74	10/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	14542.62	10/03/2015	000000082988	038148	000000	137.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	4196.01	10/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	4535.57	10/03/2015	000000082988	038148	000000	7.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	8400.00	10/03/2015	000000136980	038148	000000	776.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	75604.65	10/03/2015	000000136980	038148	000000	12684.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	2065.00	10/03/2015	000000136980	038148	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	7200.00	10/03/2015	000000136980	038148	000000	1728.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	385.00	10/03/2015	000000136980	038148	000000	42.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	2309.63	10/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	1115.12	10/03/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	30009.91	10/03/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	8533.02	10/03/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	9244.30	10/03/2015	000000136999	038148	000000	2272.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	2686.24	10/03/2015	000000082988	038148	000000	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	19692.00	10/03/2015	000000136980	038148	000000	1904.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	77.32	10/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	15.60	10/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000550	0000001	907.01	10/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000551	0000001	1109.85	10/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000611	0000001	1188.00	10/03/2015	000000021180	038148	000000	95.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000525	0000001	236681.15	10/03/2015	000000114669	038148	000000	64733.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000526	0000001	73283.69	10/03/2015	000000114669	038148	000000	16785.58	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000527	0000001	14991.92	10/03/2015	000000114669	038148	000000	3991.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000528	0000001	6567.64	10/03/2015	000000114669	038148	000000	2553.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000529	0000001	1286.48	10/03/2015	000000114669	038148	000000	102.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000531	0000001	70012.90	10/03/2015	000000114669	038148	000000	271.74	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000532	0000001	21385.33	10/03/2015	000000114669	038148	000000	55.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000533	0000001	4565.04	10/03/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000534	0000001	1999.85	10/03/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000535	0000001	38401.33	10/03/2015	000000114669	038148	000000	9288.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000536	0000001	47593.12	10/03/2015	000000114669	038148	000000	10107.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000537	0000001	10795.60	10/03/2015	000000114669	038148	000000	2286.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000538	0000001	2126.00	10/03/2015	000000114669	038148	000000	510.32	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000540	0000001	11436.44	10/03/2015	000000114669	038148	000000	15.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000541	0000001	14008.22	10/03/2015	000000114669	038148	000000	74.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000542	0000001	3287.26	10/03/2015	000000114669	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000543	0000001	3306.35	10/03/2015	000000010529	038148	000000	1195.97	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000544	0000001	2958.76	10/03/2015	000000010529	038148	000000	594.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000545	0000001	840.00	10/03/2015	000000010529	038148	000000	92.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000546	0000001	1188.00	10/03/2015	000000010529	038148	000000	577.74	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000547	0000001	1186.00	10/03/2015	000000010529	038148	000000	94.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000463	0000001	54.96	10/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000374	0000001	223.66	10/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000786	0000001	7.80	10/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000783	0000001	0.26	10/03/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000784	0000001	5249.11	10/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000574	0000001	31486.90	10/03/2015	000000021180	038148	000000	7255.45	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000575	0000001	1862.09	10/03/2015	000000021180	038148	000000	165.87	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000596	0000001	2666.66	10/03/2015	000000021180	038148	000000	218.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000597	0000001	3414.66	10/03/2015	000000021180	038148	000000	252.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000732	0000001	94.14	10/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000558	0000001	8300.21	10/03/2015	000000021180	038148	000000	59.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000559	0000001	426.12	10/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000571	0000001	788.00	10/03/2015	000000021180	038148	000000	63.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000327	0000001	300.00	10/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000373	0000001	76.92	10/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000560	0000001	1426.95	10/03/2015	000000021180	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000561	0000001	1592.42	10/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000576	0000001	1399.40	10/03/2015	000000021180	038148	000000	321.49	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000577	0000001	3286.80	10/03/2015	000000021180	038148	000000	946.22	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000578	0000001	3174.16	10/03/2015	000000021180	038148	000000	1016.61	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000580	0000001	2209.40	10/03/2015	000000021180	038148	000000	254.88	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000598	0000001	2000.00	10/03/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000599	0000001	5961.60	10/03/2015	000000021180	038148	000000	1394.06	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000782	0000001	15.60	10/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000785	0000001	11599.11	10/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000328	0000001	1800.00	10/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000376	0000001	125.02	10/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000379	0000001	2126.90	10/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000781	0000001	804.00	10/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000557	0000001	479.89	10/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000573	0000001	1749.36	10/03/2015	000000021180	038148	000000	575.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000591	0000001	15000.00	10/03/2015	000000021180	038148	000000	8879.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000001	2000.00	10/03/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000594	0000001	15734.19	10/03/2015	000000021180	038148	000000	2848.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000595	0000001	6000.00	10/03/2015	000000021180	038148	000000	1243.97	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000375	0000001	101.37	10/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000378	0000001	76.92	10/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000563	0000001	3908.56	10/03/2015	000000021180	038148	000000	11.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000581	0000001	10662.42	10/03/2015	000000021180	038148	000000	1756.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000582	0000001	3050.58	10/03/2015	000000021180	038148	000000	1304.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000602	0000001	4862.00	10/03/2015	000000021180	038148	000000	722.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000603	0000001	988.00	10/03/2015	000000021180	038148	000000	79.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000564	0000001	8517.18	10/03/2015	000000021180	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000565	0000001	1088.04	10/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000566	0000001	4551.12	10/03/2015	000000021180	038148	000000	27.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000583	0000001	31350.05	10/03/2015	000000021180	038148	000000	6105.43	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000586	0000001	15788.18	10/03/2015	000000021180	038148	000000	5318.81	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000587	0000001	3573.20	10/03/2015	000000021180	038148	000000	1224.51	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000604	0000001	6822.77	10/03/2015	000000021180	038148	000000	1493.59	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000605	0000001	1088.00	10/03/2015	000000021180	038148	000000	255.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000612	0000001	2319.80	10/03/2015	000000021180	038148	000000	168.81	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000787	0000001	285.00	10/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000793	0000001	67.68	11/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000794	0000001	67.68	11/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000795	0000001	67.68	11/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000792	0000001	911.10	11/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000798	0000001	543.46	11/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	200.00	11/03/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	220.00	11/03/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	200.00	11/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000799	0000001	340.00	11/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000800	0000001	330.00	11/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000801	0000001	60.00	11/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000802	0000001	180.00	11/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000803	0000001	100.00	11/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000804	0000001	200.00	11/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000805	0000001	150.00	11/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000806	0000001	180.00	12/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000810	0000001	199.57	13/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000814	0000001	6839.79	16/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000816	0000001	4028.50	16/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000841	0000001	15.60	16/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000843	0000001	591.75	16/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000807	0000001	51096.00	16/03/2015	000000163783	038148	000000	357.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000808	0000001	17802.01	16/03/2015	000000163783	038148	000000	124.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000844	0000001	7.80	17/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000689	0000001	480.00	17/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000701	0000001	164.50	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000702	0000001	201.14	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000707	0000001	54.58	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000708	0000001	219.46	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000710	0000001	237.78	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000711	0000001	245.80	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000712	0000001	1956.39	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000713	0000001	49.88	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000714	0000001	15.20	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000715	0000001	259.53	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000717	0000001	508.76	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000719	0000001	130.24	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000720	0000001	589.17	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000829	0000001	2618.90	17/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000830	0000001	738.65	17/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000831	0000001	3650.00	17/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000832	0000001	1663.50	17/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000833	0000001	1494.00	17/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000834	0000001	1409.45	17/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000835	0000001	1598.70	17/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000836	0000001	1441.60	17/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000837	0000001	1200.00	17/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000838	0000001	1746.30	17/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000839	0000001	2230.01	17/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000840	0000001	1500.00	17/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000845	0000001	7.80	17/03/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000811	0000001	1524.17	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000698	0000001	1000.00	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000771	0000001	288.00	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000687	0000001	1200.00	17/03/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000705	0000001	337.02	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000723	0000001	1160.68	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000796	0000001	13669.67	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000797	0000001	7967.66	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000827	0000001	3178.55	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000703	0000001	54.58	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000704	0000001	272.90	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000721	0000001	3274.70	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000722	0000001	1201.19	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000685	0000001	240.00	17/03/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000688	0000001	720.00	17/03/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000706	0000001	338.16	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000716	0000001	297.21	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000718	0000001	22.31	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000828	0000001	451.00	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000819	0000001	2557.00	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000820	0000001	2104.91	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000821	0000001	1710.50	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000822	0000001	3328.70	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000823	0000001	2100.00	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000824	0000001	4957.40	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000825	0000001	1488.00	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000826	0000001	3852.80	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000815	0000001	5109.65	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000812	0000001	5104.91	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000813	0000001	6660.40	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000709	0000001	54.58	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000724	0000001	763.63	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000725	0000001	165.27	17/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	120.00	17/03/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	120.00	17/03/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	120.00	17/03/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	120.00	17/03/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	56.50	17/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	979.48	17/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	54.58	17/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	3077.49	17/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	1154.65	17/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	3651.28	17/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	2926.70	17/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	2889.88	17/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	3012.66	17/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	3150.00	17/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	558.00	17/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	350.00	17/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000817	0000001	2777.66	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000818	0000001	3004.47	17/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000846	0000001	80.00	17/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000686	0000001	160.00	17/03/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000852	0000001	100.00	18/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000853	0000001	150.00	18/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000854	0000001	180.00	18/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000855	0000001	100.00	18/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	392.00	18/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	420.00	18/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	120.00	18/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	294.00	18/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	50.00	18/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	70.00	18/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	2396.00	18/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000696	0000001	1000.00	18/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000856	0000001	3050.00	18/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000857	0000001	80.00	18/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000858	0000001	149.00	18/03/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000861	0000001	365.00	19/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000847	0000001	300.00	19/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000848	0000001	2375.00	19/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000618	0000001	260.65	19/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000548	0000001	260.65	19/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000549	0000001	260.21	19/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000539	0000001	466.44	19/03/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000530	0000001	282.25	19/03/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000616	0000001	1130.35	19/03/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000572	0000001	172.89	19/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000613	0000001	3291.00	19/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000614	0000001	3277.78	19/03/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000615	0000001	1316.40	19/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000617	0000001	1700.79	19/03/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000859	0000001	10478.30	19/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000860	0000001	418.41	19/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000620	0000001	1066.72	19/03/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000623	0000001	1357.81	19/03/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000624	0000001	238.71	19/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000627	0000001	462.98	19/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000626	0000001	1552.91	19/03/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000625	0000001	1769.68	19/03/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000695	0000001	157.60	19/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000619	0000001	1130.35	19/03/2015	000000021180	038148	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	84.00	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	500.00	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	4320.42	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	17040.72	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	1842.96	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	4594.97	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	1112.36	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	370.35	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	627.48	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	4138.76	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	2576.98	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	789.84	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	633.63	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	153.58	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	1543.52	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	227.74	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	856.10	19/03/2015	000000082988	038148	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	1019.77	19/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000570	0000001	383.51	19/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000621	0000001	216.77	19/03/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000622	0000001	864.44	19/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000865	0000001	216.00	20/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000866	0000001	2402.30	20/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000867	0000001	311.85	20/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000868	0000001	1182.68	20/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	120.00	23/03/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000870	0000001	120.00	23/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000871	0000001	250.00	23/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000872	0000001	100.00	23/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000862	0000001	537.60	24/03/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000874	0000001	12901.69	24/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000850	0000001	1266.00	24/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000750	0000001	31.30	24/03/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000880	0000001	182.22	24/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000875	0000001	100.00	24/03/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000699	0000001	27.52	25/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000700	0000001	27.75	25/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000790	0000001	16.47	25/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000791	0000001	56.78	25/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000881	0000001	97.86	25/03/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000769	0000001	133.16	25/03/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000883	0000001	300.00	25/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000884	0000001	100.00	25/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000885	0000001	120.00	25/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000886	0000001	100.00	25/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000887	0000001	300.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000888	0000001	80.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000889	0000001	120.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000890	0000001	150.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000891	0000001	50.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000892	0000001	120.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000893	0000001	34.08	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000894	0000001	100.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000895	0000001	60.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000896	0000001	120.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000897	0000001	120.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000898	0000001	52.10	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000899	0000001	196.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000900	0000001	100.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000901	0000001	100.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000902	0000001	120.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000903	0000001	95.82	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000904	0000001	100.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000905	0000001	150.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000906	0000001	300.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000909	0000001	1320.00	26/03/2015	000000082252	038148	852219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000910	0000001	1576.00	26/03/2015	000000021180	038148	857621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000757	0000001	1320.00	26/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000878	0000001	500.00	26/03/2015	000000021180	038148	857622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000764	0000001	1320.00	26/03/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000907	0000001	112.00	26/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000691	0000001	680.00	26/03/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000692	0000001	1160.00	26/03/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	846.00	26/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	1177.00	26/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	63083.00	26/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	3000.00	26/03/2015	000000082988	038148	853653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	30010.50	26/03/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	40341.55	26/03/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	18005.10	26/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	12007.60	26/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	350.00	26/03/2015	000000082988	038148	853654	17.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000693	0000001	112.00	26/03/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000908	0000001	4200.00	26/03/2015	000000082252	038148	852220	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000690	0000001	444.00	27/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000756	0000001	1220.00	27/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000913	0000001	7.80	27/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000914	0000001	3050.00	27/03/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	7.80	27/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	6770.60	27/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	500.00	27/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	450.00	27/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000915	0000001	60.00	27/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000918	0000001	80.00	30/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000919	0000001	100.00	30/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000920	0000001	100.00	30/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000921	0000001	200.00	30/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000922	0000001	80.00	30/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000923	0000001	122.73	30/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000924	0000001	80.00	30/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000925	0000001	200.00	30/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000926	0000001	80.00	30/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000927	0000001	120.00	30/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000928	0000001	135.00	30/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	180.00	30/03/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000917	0000001	100.00	30/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000967	0000001	4029.77	30/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000968	0000001	4000.00	30/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001077	0000001	2949.81	31/03/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001078	0000001	780.00	31/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000879	0000001	300.00	31/03/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001099	0000001	1196.69	31/03/2015	000006470420	001100	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001079	0000001	100.00	31/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001080	0000001	100.00	31/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001081	0000001	250.00	31/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001082	0000001	80.00	31/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001083	0000001	250.00	31/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001084	0000001	200.00	31/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001085	0000001	130.00	31/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001086	0000001	380.00	31/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001087	0000001	150.00	31/03/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001137	0000001	300.00	02/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001138	0000001	2.10	02/04/2015	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001139	0000001	2.10	02/04/2015	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001140	0000001	4.20	02/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001141	0000001	2.10	02/04/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001142	0000001	2.10	02/04/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001146	0000001	78.25	06/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001147	0000001	42.48	06/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	200.00	06/04/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	900.00	07/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	205.23	07/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	1690.00	07/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	520.00	07/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	16805.00	07/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	77.37	07/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	315.00	07/04/2015	000000082988	038148	853656	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	615.36	07/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	182.98	07/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	76.95	07/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	120.00	07/04/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001151	0000001	351.93	07/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001152	0000001	148.07	07/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001153	0000001	100.00	07/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000728	0000001	77.44	07/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001088	0000001	77.43	07/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000864	0000001	58.23	07/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001150	0000001	8812.50	07/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000661	0000001	5500.00	07/04/2015	000000082252	038148	000000	275.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000730	0000001	77.35	07/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000694	0000001	2042.15	07/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000731	0000001	133.97	07/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000869	0000001	2057.37	07/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000863	0000001	78.25	07/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000131	0000001	83.71	07/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000945	0000001	1760.00	07/04/2015	000000021180	038148	857626	281.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000946	0000001	1760.00	07/04/2015	000000021180	038148	857628	281.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000947	0000001	1760.00	07/04/2015	000000021180	038148	857630	281.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000948	0000001	1760.00	07/04/2015	000000021180	038148	857629	281.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000949	0000001	1760.00	07/04/2015	000000021180	038148	857627	281.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001149	0000001	17635.00	07/04/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000842	0000001	2400.00	07/04/2015	000000021180	038148	857625	120.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000733	0000001	140.78	07/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000726	0000001	77.35	07/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000727	0000001	77.35	07/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000729	0000001	87.48	07/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001094	0000001	28.00	08/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001097	0000001	664.00	08/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001155	0000001	1080.00	08/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001156	0000001	630.00	08/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001163	0000001	800.00	08/04/2015	000000021180	038148	857631	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001095	0000001	990.00	08/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001096	0000001	150.00	08/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	200.00	08/04/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	819.00	08/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	7.80	09/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	10000.00	09/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	6000.00	09/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	4000.00	09/04/2015	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	3100.00	09/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	3100.00	09/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000290	0000001	1400.00	09/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	7500.00	09/04/2015	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001169	0000001	140.98	09/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001170	0000001	64.65	09/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000683	0000001	300.00	09/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000684	0000001	1800.00	09/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001001	0000001	788.00	10/04/2015	000000021180	038148	000000	63.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001008	0000001	30943.73	10/04/2015	000000021180	038148	000000	8536.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001011	0000001	1937.67	10/04/2015	000000021180	038148	000000	184.53	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001029	0000001	2666.67	10/04/2015	000000021180	038148	000000	285.61	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001030	0000001	3152.00	10/04/2015	000000021180	038148	000000	357.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001172	0000001	804.00	10/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001006	0000001	15000.00	10/04/2015	000000021180	038148	000000	8879.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	3249.96	10/04/2015	000000021180	038148	000000	800.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001026	0000001	2000.00	10/04/2015	000000021180	038148	000000	246.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001027	0000001	16196.36	10/04/2015	000000021180	038148	000000	3305.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001028	0000001	6000.00	10/04/2015	000000021180	038148	000000	1443.98	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001012	0000001	4711.20	10/04/2015	000000021180	038148	000000	934.04	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001013	0000001	1399.40	10/04/2015	000000021180	038148	000000	347.76	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001014	0000001	2550.86	10/04/2015	000000021180	038148	000000	307.42	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001015	0000001	4568.13	10/04/2015	000000021180	038148	000000	1275.21	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001031	0000001	2000.00	10/04/2015	000000021180	038148	000000	246.67	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001032	0000001	8546.40	10/04/2015	000000021180	038148	000000	1690.09	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001175	0000001	11599.11	10/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000993	0000001	37141.62	10/04/2015	000000114669	038148	000000	9345.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000994	0000001	47599.12	10/04/2015	000000114669	038148	000000	11275.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000995	0000001	11553.09	10/04/2015	000000114669	038148	000000	2586.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000996	0000001	6766.00	10/04/2015	000000114669	038148	000000	1592.58	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000991	0000001	25900.19	10/04/2015	000000114669	038148	000000	2361.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001033	0000001	1584.00	10/04/2015	000000021180	038148	000000	121.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000974	0000001	5244.32	10/04/2015	000000010529	038148	000000	1729.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000975	0000001	2953.33	10/04/2015	000000010529	038148	000000	646.43	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000976	0000001	840.00	10/04/2015	000000010529	038148	000000	120.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000977	0000001	1450.00	10/04/2015	000000010529	038148	000000	604.39	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000978	0000001	4523.90	10/04/2015	000000010529	038148	000000	342.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000983	0000001	323973.44	10/04/2015	000000114669	038148	000000	88316.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000984	0000001	94477.48	10/04/2015	000000114669	038148	000000	22248.17	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000985	0000001	19459.20	10/04/2015	000000114669	038148	000000	5294.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000986	0000001	8952.53	10/04/2015	000000114669	038148	000000	2451.44	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000944	0000001	3100.00	10/04/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000972	0000001	1453.83	10/04/2015	000000155802	038148	000000	130.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001165	0000001	7795.50	10/04/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001176	0000001	1330.00	10/04/2015	000000010529	038148	852615	212.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000766	0000001	38472.50	10/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001173	0000001	0.22	10/04/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001174	0000001	5697.15	10/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001003	0000001	2294.00	10/04/2015	000000021180	038148	000000	157.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001017	0000001	10264.74	10/04/2015	000000021180	038148	000000	2047.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001018	0000001	4491.73	10/04/2015	000000021180	038148	000000	1660.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001034	0000001	4962.00	10/04/2015	000000021180	038148	000000	861.62	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001035	0000001	988.00	10/04/2015	000000021180	038148	000000	105.31	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001002	0000001	2277.88	10/04/2015	000000021180	038148	000000	228.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001019	0000001	32547.17	10/04/2015	000000021180	038148	000000	6915.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001020	0000001	16291.22	10/04/2015	000000021180	038148	000000	5057.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001021	0000001	3573.20	10/04/2015	000000021180	038148	000000	1303.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001038	0000001	7564.21	10/04/2015	000000021180	038148	000000	1669.93	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001039	0000001	1088.00	10/04/2015	000000021180	038148	000000	281.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001171	0000001	1240.00	10/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001177	0000001	660.00	10/04/2015	000000021180	038148	857635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001178	0000001	788.00	10/04/2015	000000021180	038148	857636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001004	0000001	2806.00	10/04/2015	000000150266	038148	000000	285.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001005	0000001	7168.00	10/04/2015	000000160881	038148	000000	573.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001009	0000001	16756.96	10/04/2015	000000021180	038148	000000	290.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001010	0000001	6380.01	10/04/2015	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001025	0000001	3940.00	10/04/2015	000000021180	038148	000000	315.20	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001024	0000001	827.40	10/04/2015	000000021180	038148	000000	474.63	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001043	0000001	2000.00	10/04/2015	000000021180	038148	000000	269.09	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001044	0000001	6410.96	10/04/2015	000000021180	038148	000000	1141.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001016	0000001	2169.00	10/04/2015	000000021180	038148	000000	842.49	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001036	0000001	2000.00	10/04/2015	000000021180	038148	000000	1218.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001037	0000001	3639.32	10/04/2015	000000021180	038148	000000	496.15	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001179	0000001	1040.00	10/04/2015	000000021180	038148	000000	166.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001100	0000001	788.00	10/04/2015	000000021180	038148	857634	126.08	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001022	0000001	11399.13	10/04/2015	000000021180	038148	000000	2803.92	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001023	0000001	5388.35	10/04/2015	000000021180	038148	000000	1022.53	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001040	0000001	2000.00	10/04/2015	000000021180	038148	000000	849.09	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001041	0000001	6331.02	10/04/2015	000000021180	038148	000000	1405.71	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001042	0000001	898.04	10/04/2015	000000021180	038148	000000	89.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	7000.00	10/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	22783.62	10/04/2015	000000082988	038148	000000	6508.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	2275.00	10/04/2015	000000082988	038148	000000	868.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	11775.00	10/04/2015	000000082988	038148	000000	3746.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	7840.60	10/04/2015	000000082988	038148	000000	3593.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	70857.33	10/04/2015	000000082988	038148	000000	19303.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	3188.00	10/04/2015	000000082988	038148	000000	1041.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	1038.00	10/04/2015	000000082988	038148	000000	109.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	4002.00	10/04/2015	000000082988	038148	000000	726.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	180.00	10/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	2100.00	10/04/2015	000000082988	038148	853657	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	7907.60	10/04/2015	000000082988	038148	000000	1015.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	3000.00	10/04/2015	000000082988	038148	000000	635.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	3289.64	10/04/2015	000000082988	038148	000000	85.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	7102.80	10/04/2015	000000082988	038148	000000	766.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	16194.48	10/04/2015	000000082988	038148	000000	1368.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	28526.66	10/04/2015	000000136964	038148	000000	6851.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	1430.00	10/04/2015	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	46709.91	10/04/2015	000000136964	038148	000000	14052.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	3266.60	10/04/2015	000000136964	038148	000000	461.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	13780.00	10/04/2015	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	1888.00	10/04/2015	000000136964	038148	000000	178.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	17587.38	10/04/2015	000000136964	038148	000000	4135.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	67717.20	10/04/2015	000000136980	038148	000000	11772.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	2180.00	10/04/2015	000000136980	038148	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	390.00	10/04/2015	000000136980	038148	000000	42.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	8763.00	10/04/2015	000000136980	038148	000000	2095.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	21434.00	10/04/2015	000000136980	038148	000000	2065.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	8400.00	10/04/2015	000000136980	038148	000000	1010.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	8821.80	10/04/2015	000000136999	038148	000000	2381.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	11618.36	10/04/2015	000000136964	038148	000000	2087.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	7098.00	10/04/2015	000000136964	038148	000000	736.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	2860.00	10/04/2015	000000136964	038148	000000	257.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	21339.60	10/04/2015	000000136964	038148	000000	4189.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	30626.16	10/04/2015	000000136964	038148	000000	1318.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	100300.13	10/04/2015	000000136964	038148	000000	972.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	3732.27	10/04/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	200.00	13/04/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	200.00	13/04/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	200.00	13/04/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001186	0000001	32.81	13/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001195	0000001	55.58	14/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001089	0000001	160.00	14/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	380.00	14/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	1830.00	14/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	1803.00	14/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	1000.00	14/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	54.58	14/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001124	0000001	54.58	14/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001125	0000001	272.90	14/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001127	0000001	54.58	14/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001090	0000001	240.00	14/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001092	0000001	720.00	14/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001121	0000001	109.16	14/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001133	0000001	27.50	14/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001134	0000001	28.86	14/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001109	0000001	390.04	14/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001192	0000001	616.44	14/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001193	0000001	1442.28	14/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001123	0000001	1014.86	14/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001164	0000001	507.00	14/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000753	0000001	1500.00	14/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001166	0000001	3280.00	14/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001181	0000001	30750.00	14/04/2015	000000163783	038148	000000	215.25	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001182	0000001	47968.00	14/04/2015	000000163783	038148	000000	335.77	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001093	0000001	480.00	14/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001122	0000001	54.58	14/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001126	0000001	245.80	14/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001128	0000001	54.58	14/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001129	0000001	173.66	14/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001130	0000001	164.50	14/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001131	0000001	402.66	14/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001148	0000001	720.42	14/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001194	0000001	15.60	14/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000876	0000001	1245.00	14/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000877	0000001	200.00	14/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001091	0000001	1200.00	14/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001200	0000001	23.40	15/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001199	0000001	7.80	15/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001183	0000001	1630.00	15/04/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000950	0000001	370.00	15/04/2015	000000010529	038148	000000	59.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000952	0000001	4100.00	15/04/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000953	0000001	8000.00	15/04/2015	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000954	0000001	1100.00	15/04/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000809	0000001	4290.00	15/04/2015	000000110205	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001098	0000001	2200.00	15/04/2015	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001135	0000001	910.00	15/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001184	0000001	822.50	15/04/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001185	0000001	492.40	15/04/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001197	0000001	270.00	15/04/2015	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	370.00	15/04/2015	000000082988	038148	000000	59.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	15.60	15/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001201	0000001	577.47	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001202	0000001	330.00	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001203	0000001	150.00	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001204	0000001	200.00	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001205	0000001	200.00	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001206	0000001	100.00	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001207	0000001	50.00	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001208	0000001	150.00	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001209	0000001	200.00	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001210	0000001	80.00	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001211	0000001	200.00	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001212	0000001	350.00	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001213	0000001	100.00	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001214	0000001	130.00	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001215	0000001	80.00	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001216	0000001	240.00	16/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001217	0000001	1222.84	16/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001218	0000001	440.66	16/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001219	0000001	15.60	17/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001252	0000001	1565.24	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001102	0000001	1760.00	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001103	0000001	74.00	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001056	0000001	260.65	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000992	0000001	5682.50	20/04/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000979	0000001	260.65	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000980	0000001	830.74	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000973	0000001	318.97	20/04/2015	000000155802	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001000	0000001	1484.46	20/04/2015	000000114669	038148	000000	78.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001220	0000001	3471.77	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001221	0000001	781.10	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001222	0000001	3150.80	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001223	0000001	2795.60	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001224	0000001	3741.50	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001225	0000001	3398.55	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001226	0000001	3339.30	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001227	0000001	2983.70	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001228	0000001	3084.10	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001229	0000001	2249.85	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001230	0000001	2506.22	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001231	0000001	1498.82	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001232	0000001	2091.00	20/04/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001250	0000001	310.04	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001251	0000001	2405.80	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001055	0000001	1722.73	20/04/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001045	0000001	3291.00	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001052	0000001	3412.55	20/04/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001053	0000001	1316.40	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001233	0000001	2071.97	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001050	0000001	172.89	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001054	0000001	1130.35	20/04/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001242	0000001	2892.05	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001051	0000001	462.98	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001059	0000001	1363.57	20/04/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001060	0000001	238.71	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001047	0000001	432.22	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001063	0000001	1088.66	20/04/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001234	0000001	3756.44	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001235	0000001	3046.14	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001046	0000001	864.44	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001048	0000001	1572.66	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001049	0000001	615.64	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001057	0000001	216.77	20/04/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	3125.53	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	3497.29	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	1979.70	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	3514.55	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	2860.80	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	3703.51	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	558.00	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	84.00	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	74.00	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	4702.62	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	1842.96	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	4681.91	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	627.48	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	1557.30	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	2549.06	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	370.35	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	15335.44	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	1734.93	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	658.20	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	235.56	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	633.63	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	1558.35	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	227.74	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	856.10	20/04/2015	000000082988	038148	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	3267.30	20/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001236	0000001	4813.20	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001237	0000001	3846.70	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001238	0000001	3980.00	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001239	0000001	3520.00	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001240	0000001	2694.80	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001241	0000001	1798.00	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001243	0000001	2215.00	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001244	0000001	2600.00	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001245	0000001	3825.45	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001246	0000001	2839.79	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001247	0000001	2500.59	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001248	0000001	2800.00	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001249	0000001	1488.00	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001061	0000001	1769.68	20/04/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001101	0000001	157.60	20/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001058	0000001	1130.35	20/04/2015	000000021180	038148	000000	131.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001062	0000001	1725.80	20/04/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	10970.60	22/04/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001115	0000001	833.76	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001117	0000001	215.76	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	1110.03	22/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	62.32	22/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	400.00	22/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	3600.36	22/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001254	0000001	120.00	22/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001255	0000001	40.00	22/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001256	0000001	300.00	22/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001257	0000001	100.00	22/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001111	0000001	192.30	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001107	0000001	40.60	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001105	0000001	2764.38	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001118	0000001	446.47	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001119	0000001	17701.35	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001120	0000001	10940.43	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001116	0000001	1501.19	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001132	0000001	1000.00	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001154	0000001	43.51	22/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000849	0000001	6175.00	22/04/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000987	0000001	95197.74	22/04/2015	000000114669	038148	000000	271.74	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000988	0000001	27415.59	22/04/2015	000000114669	038148	000000	55.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000989	0000001	5682.01	22/04/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000990	0000001	2537.71	22/04/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000997	0000001	3417.94	22/04/2015	000000114669	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000998	0000001	14130.02	22/04/2015	000000114669	038148	000000	74.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000999	0000001	11028.28	22/04/2015	000000114669	038148	000000	15.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001104	0000001	733.02	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001106	0000001	607.42	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001108	0000001	2403.28	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001110	0000001	87.25	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001112	0000001	136.96	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001113	0000001	23.97	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001114	0000001	164.22	22/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001143	0000001	99.02	22/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001258	0000001	110.93	23/04/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001260	0000001	500.00	23/04/2015	000002831414	038148	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	200.00	23/04/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	52860.10	23/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	29757.00	24/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	200.00	24/04/2015	000000082988	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000765	0000001	610.25	24/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001259	0000001	32810.36	24/04/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001273	0000001	1235.82	27/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001265	0000001	250.00	27/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001266	0000001	150.00	27/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001267	0000001	100.00	27/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001268	0000001	50.00	27/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001269	0000001	100.00	27/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001270	0000001	350.00	27/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001271	0000001	120.00	27/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001272	0000001	246.60	27/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	200.00	27/04/2015	000000082988	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	9922.05	28/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	200.00	28/04/2015	000000082988	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	160.00	28/04/2015	000000082988	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	120.00	28/04/2015	000000082988	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	200.00	28/04/2015	000000082988	038148	850921	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	120.00	28/04/2015	000000082988	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	120.00	28/04/2015	000000082988	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	120.00	28/04/2015	000000082988	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	2871.98	28/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	120.00	28/04/2015	000000082988	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	3852.00	28/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	120.00	28/04/2015	000000082988	038148	850921	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000788	0000001	250.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000789	0000001	31.43	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000789	0000002	4.88	28/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001262	0000001	70.15	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001279	0000001	120.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001280	0000001	280.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001281	0000001	450.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001285	0000001	111.42	28/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001383	0000001	196.00	28/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001384	0000001	89.54	28/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001385	0000001	150.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001386	0000001	200.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001387	0000001	300.00	28/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001388	0000001	150.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001389	0000001	120.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001390	0000001	100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001391	0000001	100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001392	0000001	80.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001393	0000001	100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001394	0000001	150.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001395	0000001	120.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001396	0000001	130.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001397	0000001	300.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001398	0000001	350.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001399	0000001	250.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001400	0000001	150.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001401	0000001	80.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001402	0000001	130.00	28/04/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001403	0000001	100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001404	0000001	200.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001405	0000001	120.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001406	0000001	160.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001407	0000001	50.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001408	0000001	150.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001409	0000001	80.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001410	0000001	120.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001411	0000001	100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001412	0000001	120.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001413	0000001	100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001414	0000001	100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001415	0000001	400.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001416	0000001	100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001417	0000001	150.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001418	0000001	100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001419	0000001	100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001420	0000001	200.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001421	0000001	200.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001422	0000001	100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001423	0000001	100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001424	0000001	150.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001425	0000001	150.00	28/04/2015	000000028762	038148	852921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001426	0000001	100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001427	0000001	120.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001428	0000001	150.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001429	0000001	120.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001430	0000001	200.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001431	0000001	150.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001432	0000001	120.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001433	0000001	100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001434	0000001	200.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001435	0000001	100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001436	0000001	30.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001437	0000001	120.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001438	0000001	80.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001439	0000001	200.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000916	0000001	255.60	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000780	0000001	250.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000474	0000001	264.90	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000482	0000001	499.04	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000462	0000001	122.38	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001198	0000001	386.50	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001189	0000001	200.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001167	0000001	1100.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001168	0000001	250.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001283	0000001	7992.16	28/04/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001263	0000001	1240.00	28/04/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001264	0000001	5700.00	28/04/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001180	0000001	97.00	28/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000512	0000001	3620.15	28/04/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000513	0000001	15057.55	28/04/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000851	0000001	74.41	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001261	0000001	84.71	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000882	0000001	108.76	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000929	0000001	5500.00	28/04/2015	000000082252	038148	000000	275.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000768	0000001	104.12	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001162	0000001	150.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000912	0000001	150.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000751	0000001	950.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001274	0000001	67.68	28/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001144	0000001	150.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001145	0000001	50.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000939	0000001	50.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000969	0000001	50.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000970	0000001	50.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000971	0000001	50.00	28/04/2015	000000028762	038148	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001453	0000001	81.89	29/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001454	0000001	139.66	29/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001455	0000001	55.00	29/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	200.00	29/04/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	200.00	29/04/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	160.00	29/04/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	1430.00	30/04/2015	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	27454.17	30/04/2015	000000136964	038148	000000	6656.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	45680.70	30/04/2015	000000136964	038148	000000	12505.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	1960.00	30/04/2015	000000136964	038148	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	1888.00	30/04/2015	000000136964	038148	000000	151.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	14473.32	30/04/2015	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	15781.80	30/04/2015	000000136964	038148	000000	3208.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	9244.30	30/04/2015	000000136999	038148	000000	1790.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	9740.00	30/04/2015	000000136964	038148	000000	1882.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	7098.00	30/04/2015	000000136964	038148	000000	567.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	3217.51	30/04/2015	000000136964	038148	000000	286.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	21339.60	30/04/2015	000000136964	038148	000000	3547.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	20736.00	30/04/2015	000000136980	038148	000000	1972.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	8400.00	30/04/2015	000000136980	038148	000000	750.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	758.60	30/04/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	7200.00	30/04/2015	000000136980	038148	000000	1684.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	365.00	30/04/2015	000000136980	038148	000000	40.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	62744.98	30/04/2015	000000136980	038148	000000	10437.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	2475.00	30/04/2015	000000136980	038148	000000	23.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	2275.00	30/04/2015	000000082988	038148	000000	795.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	21488.80	30/04/2015	000000082988	038148	000000	5627.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	72440.43	30/04/2015	000000082988	038148	000000	17560.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	12400.00	30/04/2015	000000082988	038148	000000	3525.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	8168.93	30/04/2015	000000082988	038148	000000	3383.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	2888.00	30/04/2015	000000082988	038148	000000	948.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	4002.00	30/04/2015	000000082988	038148	000000	629.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	1038.00	30/04/2015	000000082988	038148	000000	83.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	7200.00	30/04/2015	000000082988	038148	000000	744.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	1160.44	30/04/2015	000000082988	038148	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	16096.80	30/04/2015	000000082988	038148	000000	1288.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	4050.00	30/04/2015	000000082988	038148	000000	532.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	7062.24	30/04/2015	000000082988	038148	000000	568.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	2368.00	30/04/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	6000.00	30/04/2015	000000082988	038148	853658	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001335	0000001	892.80	30/04/2015	000000021180	038148	000000	63.04	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001336	0000001	5853.00	30/04/2015	000000021180	038148	000000	1273.53	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001337	0000001	2666.66	30/04/2015	000000021180	038148	000000	823.69	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001351	0000001	11654.13	30/04/2015	000000021180	038148	000000	3008.91	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001352	0000001	4718.35	30/04/2015	000000021180	038148	000000	836.45	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001354	0000001	2210.00	30/04/2015	000000021180	038148	000000	206.93	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001325	0000001	2666.67	30/04/2015	000000021180	038148	000000	1193.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001326	0000001	3917.39	30/04/2015	000000021180	038148	000000	431.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001345	0000001	2695.77	30/04/2015	000000021180	038148	000000	901.71	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001331	0000001	2000.00	30/04/2015	000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001332	0000001	6718.35	30/04/2015	000000021180	038148	000000	1041.87	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001353	0000001	827.40	30/04/2015	000000021180	038148	000000	448.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001315	0000001	3940.00	30/04/2015	000000021180	038148	000000	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001333	0000001	17761.15	30/04/2015	000000021180	038148	000000	290.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001334	0000001	6304.01	30/04/2015	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001358	0000001	2232.75	30/04/2015	000000150185	038148	000000	194.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001359	0000001	2626.00	30/04/2015	000000150266	038148	000000	210.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001360	0000001	7168.00	30/04/2015	000000160881	038148	000000	573.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001462	0000001	136.04	30/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001463	0000001	130.00	30/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001327	0000001	988.00	30/04/2015	000000021180	038148	000000	79.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001328	0000001	5554.00	30/04/2015	000000021180	038148	000000	730.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001346	0000001	11592.27	30/04/2015	000000021180	038148	000000	1939.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001347	0000001	3687.02	30/04/2015	000000021180	038148	000000	534.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001356	0000001	2253.50	30/04/2015	000000021180	038148	000000	157.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001329	0000001	7755.63	30/04/2015	000000021180	038148	000000	1567.17	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001330	0000001	1088.00	30/04/2015	000000021180	038148	000000	255.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001348	0000001	31753.60	30/04/2015	000000021180	038148	000000	6192.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001349	0000001	16997.97	30/04/2015	000000021180	038148	000000	4889.31	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001350	0000001	3573.20	30/04/2015	000000021180	038148	000000	1224.51	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001357	0000001	2319.80	30/04/2015	000000021180	038148	000000	185.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000767	0000001	25575.00	30/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001316	0000001	2666.67	30/04/2015	000000021180	038148	000000	181.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000001	16796.75	30/04/2015	000000021180	038148	000000	3146.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001318	0000001	6000.00	30/04/2015	000000021180	038148	000000	540.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001321	0000001	15000.00	30/04/2015	000000021180	038148	000000	8796.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001338	0000001	3343.41	30/04/2015	000000021180	038148	000000	722.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001361	0000001	1277.81	30/04/2015	000000021180	038148	000000	26.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001506	0000001	4000.00	30/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001461	0000001	418.41	30/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001322	0000001	7555.67	30/04/2015	000000021180	038148	000000	1455.45	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001323	0000001	2000.00	30/04/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001341	0000001	3795.93	30/04/2015	000000021180	038148	000000	759.67	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001342	0000001	2798.90	30/04/2015	000000021180	038148	000000	443.55	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001343	0000001	3168.73	30/04/2015	000000021180	038148	000000	1016.01	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001344	0000001	2209.40	30/04/2015	000000021180	038148	000000	254.88	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001518	0000001	23.40	30/04/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001324	0000001	1188.00	30/04/2015	000000021180	038148	000000	95.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001286	0000001	1453.83	30/04/2015	000000155802	038148	000000	130.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001287	0000001	4122.49	30/04/2015	000000010529	038148	000000	1362.46	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001288	0000001	2953.33	30/04/2015	000000010529	038148	000000	593.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001289	0000001	840.00	30/04/2015	000000010529	038148	000000	92.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001290	0000001	1426.00	30/04/2015	000000010529	038148	000000	578.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001291	0000001	26646.47	30/04/2015	000000010529	038148	000000	2093.25	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001292	0000001	320909.14	30/04/2015	000000114669	038148	000000	78884.41	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001293	0000001	90988.96	30/04/2015	000000114669	038148	000000	19136.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001294	0000001	21949.07	30/04/2015	000000114669	038148	000000	5534.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001295	0000001	7969.86	30/04/2015	000000114669	038148	000000	2177.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001296	0000001	29001.78	30/04/2015	000000114669	038148	000000	2597.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001297	0000001	35901.43	30/04/2015	000000114669	038148	000000	8252.32	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001298	0000001	45865.52	30/04/2015	000000114669	038148	000000	9681.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001299	0000001	11388.93	30/04/2015	000000114669	038148	000000	2306.21	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001300	0000001	7228.67	30/04/2015	000000114669	038148	000000	1556.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001188	0000001	24626.00	30/04/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001319	0000001	4728.00	30/04/2015	000000021180	038148	000000	394.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001320	0000001	2000.00	30/04/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001339	0000001	32621.29	30/04/2015	000000021180	038148	000000	8037.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001340	0000001	1932.43	30/04/2015	000000021180	038148	000000	158.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001355	0000001	788.00	30/04/2015	000000021180	038148	000000	63.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001505	0000001	2974.29	30/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001508	0000001	4028.41	30/04/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001509	0000001	8.28	30/04/2015	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001532	0000001	360.00	04/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001533	0000001	68.45	04/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001534	0000001	200.00	04/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	400.00	04/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	660.00	04/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	30949.20	05/05/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	39087.66	05/05/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	200.00	05/05/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	200.00	05/05/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001570	0000001	360.52	05/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001567	0000001	2649.70	05/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001568	0000001	626.70	05/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001571	0000001	2.10	05/05/2015	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001572	0000001	2.10	05/05/2015	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001573	0000001	4.20	05/05/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001574	0000001	2.10	05/05/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001575	0000001	2.10	05/05/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001576	0000001	34476.50	06/05/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001577	0000001	7995.00	06/05/2015	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001578	0000001	83.98	06/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	18006.22	07/05/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	12004.00	07/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001581	0000001	601.70	07/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001582	0000001	299.98	07/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001584	0000001	7.80	07/05/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001583	0000001	2214.00	07/05/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001580	0000001	2125.01	07/05/2015	000000028762	038148	000000	106.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001593	0000001	8677.53	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001278	0000001	1800.00	08/05/2015	000000110205	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001303	0000001	95072.71	08/05/2015	000000114669	038148	000000	271.74	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001304	0000001	27076.23	08/05/2015	000000114669	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001305	0000001	6480.59	08/05/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001306	0000001	2426.82	08/05/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000747	0000001	1600.00	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000748	0000001	365.00	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001592	0000001	1495.38	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001599	0000001	1489.60	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001275	0000001	5500.00	08/05/2015	000000021180	038148	000000	275.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001594	0000001	11599.11	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001597	0000001	15.60	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001598	0000001	7.80	08/05/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001530	0000001	5600.00	08/05/2015	000000110205	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001596	0000001	15.60	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001617	0000001	2321.85	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001618	0000001	569.10	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001619	0000001	2368.35	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001620	0000001	2824.60	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001621	0000001	2519.00	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001622	0000001	1826.00	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001623	0000001	2826.82	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001624	0000001	2478.23	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001625	0000001	2584.70	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001626	0000001	2659.15	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001627	0000001	3919.84	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001628	0000001	2826.92	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001629	0000001	1681.00	08/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001595	0000001	300.00	08/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001605	0000001	4539.10	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	2536.53	08/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	3025.75	08/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	3009.91	08/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	3072.69	08/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	2399.80	08/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	1576.50	08/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	558.00	08/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	15.60	08/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	750.00	08/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	5972.95	08/05/2015	000000082988	038148	000000	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	4196.01	08/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	18781.29	08/05/2015	000000082988	038148	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	2303.54	08/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	7236.08	08/05/2015	000000082988	038148	000000	51.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	8795.23	08/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	14182.39	08/05/2015	000000082988	038148	000000	133.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	4507.15	08/05/2015	000000082988	038148	000000	15.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	2686.24	08/05/2015	000000082988	038148	000000	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	870.00	08/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	1070.00	08/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	7007.25	08/05/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001161	0000001	550.00	08/05/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001602	0000001	1488.00	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001603	0000001	2970.70	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001604	0000001	4329.10	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001606	0000001	5542.10	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001607	0000001	3568.10	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001608	0000001	2960.50	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001609	0000001	2910.00	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001610	0000001	5741.10	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001611	0000001	2985.15	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001612	0000001	2680.00	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001613	0000001	5460.20	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001614	0000001	2960.82	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001615	0000001	5580.00	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001616	0000001	5700.00	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001600	0000001	2644.41	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001601	0000001	2279.49	08/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001630	0000001	90.00	11/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001631	0000001	100.00	11/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001632	0000001	100.00	11/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001633	0000001	200.00	11/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001634	0000001	150.00	11/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001635	0000001	120.00	11/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001636	0000001	120.00	11/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001637	0000001	200.00	11/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001638	0000001	139.48	11/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001639	0000001	50.00	11/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001640	0000001	300.00	11/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001641	0000001	200.00	11/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001642	0000001	300.00	11/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001643	0000001	203.32	11/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	505.37	11/05/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	65.00	11/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	2275.00	12/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001645	0000001	900.00	12/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001644	0000001	7.80	12/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001646	0000001	640.00	12/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001653	0000001	54.48	12/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001654	0000001	92.91	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001529	0000001	836.92	12/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001569	0000001	857.00	12/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001456	0000001	1200.00	13/05/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000951	0000001	1100.00	13/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000955	0000001	1100.00	13/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000956	0000001	1100.00	13/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000957	0000001	1100.00	13/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000958	0000001	1100.00	13/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000959	0000001	1100.00	13/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000960	0000001	2600.00	13/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001656	0000001	7.80	13/05/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001459	0000001	480.00	13/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001474	0000001	1100.00	13/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001475	0000001	2600.00	13/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001479	0000001	1450.00	13/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001491	0000001	1100.00	13/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001492	0000001	1100.00	13/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001493	0000001	1100.00	13/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001488	0000001	1100.00	13/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001489	0000001	1100.00	13/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001655	0000001	7.80	13/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001657	0000001	2861.20	13/05/2015	000000152676	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001457	0000001	720.00	13/05/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001460	0000001	240.00	13/05/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	3715.92	13/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	920.00	13/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	90.00	13/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	2000.00	13/05/2015	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	700.00	13/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	3000.00	13/05/2015	000000082988	038148	853659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	1550.00	13/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	1550.00	13/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	3500.00	13/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	7500.00	13/05/2015	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	7500.00	13/05/2015	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	2000.00	13/05/2015	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	1085.00	13/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	1550.00	13/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	1550.00	13/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	3500.00	13/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001477	0000001	495.00	13/05/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001478	0000001	1250.00	13/05/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001483	0000001	788.00	13/05/2015	000000028762	038148	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	5400.00	13/05/2015	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	5400.00	13/05/2015	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001458	0000001	160.00	13/05/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001482	0000001	788.00	13/05/2015	000000028762	038148	850928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001484	0000001	660.00	13/05/2015	000000028762	038148	850927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001485	0000001	400.00	13/05/2015	000000028762	038148	850926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001187	0000001	700.00	14/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001660	0000001	600.00	14/05/2015	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	700.00	14/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	370.00	14/05/2015	000000082988	038148	000000	59.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	400.00	14/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	200.00	14/05/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	200.00	14/05/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	7.80	14/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	68659.80	14/05/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	33552.10	14/05/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001658	0000001	7992.00	14/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001659	0000001	48746.80	14/05/2015	000000163783	038148	000000	341.23	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001661	0000001	600.00	14/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001662	0000001	7.80	14/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001648	0000001	1250.00	14/05/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001495	0000001	460.00	14/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001473	0000001	2840.00	14/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001476	0000001	370.00	14/05/2015	000000010529	038148	000000	59.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001531	0000001	15725.00	14/05/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001663	0000001	7.80	14/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001500	0000001	1500.00	14/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001501	0000001	1500.00	14/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001503	0000001	1500.00	14/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001504	0000001	1500.00	14/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000136	0000001	500.00	14/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000137	0000001	800.00	14/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001535	0000001	82.21	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001536	0000001	41.54	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001537	0000001	34.80	15/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001537	0000002	74.90	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001540	0000001	54.58	15/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001664	0000001	162.54	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001665	0000001	74.38	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001666	0000001	88.23	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001667	0000001	100.00	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001668	0000001	400.00	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001669	0000001	150.00	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001671	0000001	26.93	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001672	0000001	60.12	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001674	0000001	250.00	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001675	0000001	100.00	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001676	0000001	200.00	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001677	0000001	200.00	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001678	0000001	150.00	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001679	0000001	175.00	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001680	0000001	50.00	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001681	0000001	255.09	15/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001685	0000001	30.00	18/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001686	0000001	100.00	18/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001687	0000001	80.00	18/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001688	0000001	150.00	18/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001690	0000001	7.80	18/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001698	0000001	7.80	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001374	0000001	1745.99	19/05/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001363	0000001	3291.00	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001371	0000001	4059.06	19/05/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001372	0000001	1389.53	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001697	0000001	1000.00	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001375	0000001	260.65	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001311	0000001	260.65	19/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001312	0000001	5654.30	19/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001313	0000001	6362.99	19/05/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001314	0000001	1528.34	19/05/2015	000000114669	038148	000000	78.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001526	0000001	8229.95	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001541	0000001	346.18	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001553	0000001	1511.12	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001365	0000001	172.89	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001373	0000001	1476.12	19/05/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001699	0000001	212.59	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001538	0000001	722.88	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001548	0000001	60.85	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001549	0000001	282.82	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001366	0000001	432.22	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001378	0000001	1088.66	19/05/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001539	0000001	272.90	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001542	0000001	54.58	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001552	0000001	400.09	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001554	0000001	3005.38	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001563	0000001	20906.95	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001564	0000001	8722.69	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001367	0000001	508.96	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001379	0000001	1483.14	19/05/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001380	0000001	238.71	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001543	0000001	54.58	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001544	0000001	164.50	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001545	0000001	237.78	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001546	0000001	228.62	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001547	0000001	245.80	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001555	0000001	762.53	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001556	0000001	212.76	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001557	0000001	34.02	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001558	0000001	380.38	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001559	0000001	77.88	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001560	0000001	398.73	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001515	0000001	266.00	19/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001517	0000001	74.00	19/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001562	0000001	173.66	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001691	0000001	19300.14	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001692	0000001	36700.00	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001693	0000001	960.00	19/05/2015	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001694	0000001	119.98	19/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001695	0000001	660.27	19/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001696	0000001	450.00	19/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001362	0000001	864.44	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001368	0000001	489.87	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001369	0000001	576.14	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001370	0000001	1572.66	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001377	0000001	216.77	19/05/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001550	0000001	225.80	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001551	0000001	810.53	19/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001136	0000001	1444.00	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001516	0000001	157.60	19/05/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001364	0000001	484.87	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001382	0000001	1839.51	19/05/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001376	0000001	1240.65	19/05/2015	000000021180	038148	000000	131.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001514	0000001	208.00	19/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001381	0000001	1883.99	19/05/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	200.00	19/05/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	31640.00	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	18500.14	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	7019.15	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	54.58	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	1503.61	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	65.45	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	40.00	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	74.00	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	3311.44	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	1549.46	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	888.57	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	3400.00	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	65.82	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	1579.68	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	227.74	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	633.63	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	878.04	19/05/2015	000000082988	038148	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	370.35	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	4681.91	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	2136.96	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	4549.48	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	1557.30	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	705.92	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	14309.27	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	1842.96	19/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	175.09	20/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	306.40	20/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	81.17	20/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	2371.20	20/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	1500.00	20/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	3.30	20/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	7.80	20/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	2348.20	20/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	501.80	20/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001452	0000001	251.94	20/05/2015	000000021180	038148	000000	11.76	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001076	0000001	251.94	20/05/2015	000000021180	038148	000000	11.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001445	0000001	820.86	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001069	0000001	617.86	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001450	0000001	3155.29	20/05/2015	000000021180	038148	000000	19.70	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001451	0000001	1397.27	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001074	0000001	3155.29	20/05/2015	000000021180	038148	000000	19.70	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001075	0000001	1601.29	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001708	0000001	53.98	20/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001519	0000001	77.37	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001528	0000001	97.60	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001510	0000001	153.60	20/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001523	0000001	139.94	20/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001470	0000001	3868.00	20/05/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001471	0000001	2260.26	20/05/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001487	0000001	4100.00	20/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001703	0000001	3358.33	20/05/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001704	0000001	1278.67	20/05/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001705	0000001	280.00	20/05/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001447	0000001	8573.47	20/05/2015	000000021180	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001448	0000001	4783.09	20/05/2015	000000021180	038148	000000	27.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001449	0000001	1088.04	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001071	0000001	8517.18	20/05/2015	000000021180	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001072	0000001	4551.12	20/05/2015	000000021180	038148	000000	27.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001073	0000001	1088.04	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001446	0000001	4518.26	20/05/2015	000000021180	038148	000000	11.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001070	0000001	4033.12	20/05/2015	000000021180	038148	000000	11.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001513	0000001	104.44	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001521	0000001	77.37	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001522	0000001	87.32	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001709	0000001	1.72	20/05/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001710	0000001	923.23	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001587	0000001	58.98	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001441	0000001	8578.75	20/05/2015	000000021180	038148	000000	59.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001442	0000001	438.11	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001253	0000001	2155.10	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001520	0000001	81.54	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001307	0000001	10558.39	20/05/2015	000000114669	038148	000000	15.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001308	0000001	13578.14	20/05/2015	000000114669	038148	000000	74.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001309	0000001	3367.95	20/05/2015	000000114669	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001310	0000001	318.97	20/05/2015	000000155802	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001301	0000001	1142.57	20/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001302	0000001	1108.20	20/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000942	0000001	3014.00	20/05/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000943	0000001	2262.00	20/05/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001702	0000001	2000.00	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001440	0000001	651.84	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001511	0000001	237.04	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001525	0000001	169.32	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001064	0000001	799.80	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001443	0000001	1711.05	20/05/2015	000000021180	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001444	0000001	1590.77	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001507	0000001	10607.34	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001512	0000001	77.35	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001067	0000001	1675.48	20/05/2015	000000021180	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001068	0000001	2016.88	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001706	0000001	419.90	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001586	0000001	43.51	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001524	0000001	77.37	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001527	0000001	10746.91	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001065	0000001	8312.20	20/05/2015	000000021180	038148	000000	59.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001066	0000001	438.11	20/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001713	0000001	65.00	21/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001714	0000001	30.00	21/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001712	0000001	1728.80	21/05/2015	000000021180	038148	857632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001718	0000001	103.50	22/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001719	0000001	133.05	22/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001561	0000001	3338.86	23/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001707	0000001	2000.35	25/05/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001864	0000001	280.00	25/05/2015	000000021180	038148	857612	44.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	804.00	25/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001842	0000001	67.63	25/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001723	0000001	128.60	25/05/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001724	0000001	150.00	25/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001725	0000001	120.00	25/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001728	0000001	120.00	25/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001729	0000001	100.00	25/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001840	0000001	337.78	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001841	0000001	162.69	25/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001843	0000001	300.00	25/05/2015	000000021180	038148	854612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001844	0000001	50.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001845	0000001	80.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001846	0000001	80.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001847	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001848	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001849	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001850	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001851	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001852	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001853	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001854	0000001	120.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001855	0000001	120.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001856	0000001	120.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001857	0000001	120.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001858	0000001	120.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001859	0000001	130.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001860	0000001	150.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001861	0000001	150.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001862	0000001	160.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001863	0000001	150.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001865	0000001	150.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001866	0000001	150.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001867	0000001	150.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001868	0000001	150.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001869	0000001	150.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001870	0000001	200.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001871	0000001	200.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001872	0000001	200.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001873	0000001	200.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001874	0000001	250.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001875	0000001	196.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001876	0000001	764.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001877	0000001	246.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001878	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001879	0000001	200.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001880	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001881	0000001	150.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001882	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001883	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001884	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001885	0000001	150.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001886	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001887	0000001	200.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001888	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001889	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001890	0000001	100.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001891	0000001	200.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001892	0000001	120.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001893	0000001	120.00	25/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001894	0000001	70.00	25/05/2015	000000021180	038148	854612	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001585	0000001	1200.00	25/05/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	120.00	25/05/2015	000000082988	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	120.00	25/05/2015	000000082988	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	120.00	25/05/2015	000000082988	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	7440.04	26/05/2015	000000082988	038148	000000	59.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	5972.95	26/05/2015	000000082988	038148	000000	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	18343.87	26/05/2015	000000082988	038148	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	1130.00	26/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	8976.67	26/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	14785.58	26/05/2015	000000082988	038148	000000	133.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	4196.01	26/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	5177.73	26/05/2015	000000082988	038148	000000	7.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	2787.09	26/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	2686.24	26/05/2015	000000082988	038148	000000	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	7351.20	26/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	12615.00	26/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	400.00	26/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	200.00	26/05/2015	000000082988	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	200.00	26/05/2015	000000082988	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	1700.00	26/05/2015	000000082988	038148	000000	272.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001896	0000001	660.00	26/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001898	0000001	109.00	26/05/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000981	0000001	1142.57	26/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000982	0000001	1108.20	26/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000749	0000001	1461.00	26/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000514	0000001	1955.35	26/05/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000511	0000001	3315.65	26/05/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001903	0000001	2000.00	26/05/2015	000000010529	038148	000000	320.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001490	0000001	1100.00	26/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001494	0000001	2200.00	26/05/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001902	0000001	128.00	27/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	150.00	27/05/2015	000000082988	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	420.00	27/05/2015	000000082988	038148	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	7.80	27/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001901	0000001	240.00	27/05/2015	000000021180	038148	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001911	0000001	20.00	28/05/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001689	0000001	92.93	28/05/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	50.00	28/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	500.00	28/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	2640.00	28/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	49920.00	28/05/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	432.39	28/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001722	0000001	8541.00	28/05/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001912	0000001	85.36	28/05/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001913	0000001	421.88	28/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001565	0000001	46.80	28/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001566	0000001	15.60	28/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001579	0000001	7.80	28/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001916	0000001	2.07	29/05/2015	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001917	0000001	3861.89	29/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001918	0000001	2996.64	29/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000911	0000001	1300.00	29/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001915	0000001	418.41	29/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001919	0000001	7.80	29/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001922	0000001	5500.00	29/05/2015	000000028762	038148	000000	275.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001920	0000001	4000.00	29/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001700	0000001	1745.00	29/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001897	0000001	15102.63	29/05/2015	000000163783	038148	000000	105.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001906	0000001	1960.00	29/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001965	0000001	153.60	29/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001966	0000001	15.60	29/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001497	0000001	1300.00	29/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001486	0000001	2600.00	29/05/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001647	0000001	1276.00	29/05/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	1130.00	29/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	7.80	29/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	15.60	29/05/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001480	0000001	660.00	29/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000941	0000001	660.00	29/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001921	0000001	1035.03	29/05/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001701	0000001	850.00	29/05/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001727	0000001	300.00	01/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001673	0000001	100.00	01/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	200.00	01/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001999	0000001	21.50	01/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002012	0000001	2.00	02/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001983	0000001	231.62	02/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001996	0000001	27.61	02/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001997	0000001	27.60	02/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002007	0000001	2.10	02/06/2015	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002008	0000001	2.10	02/06/2015	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002009	0000001	4.20	02/06/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002010	0000001	2.10	02/06/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002011	0000001	2.10	02/06/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	200.00	02/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002014	0000001	52.52	02/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	232.22	03/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	8482.64	05/06/2015	000000136980	038148	000000	2139.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	425.00	05/06/2015	000000136980	038148	000000	46.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	67557.62	05/06/2015	000000136980	038148	000000	11585.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	2575.00	05/06/2015	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	8400.00	05/06/2015	000000136980	038148	000000	750.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	21830.00	05/06/2015	000000136980	038148	000000	2149.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	9142.90	05/06/2015	000000136999	038148	000000	2312.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	28700.00	05/06/2015	000000136964	038148	000000	7085.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	1430.00	05/06/2015	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	13780.00	05/06/2015	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	11560.60	05/06/2015	000000136964	038148	000000	2285.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	1960.00	05/06/2015	000000136964	038148	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	47455.20	05/06/2015	000000136964	038148	000000	12444.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	1888.00	05/06/2015	000000136964	038148	000000	151.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	9740.00	05/06/2015	000000136964	038148	000000	1882.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	6422.00	05/06/2015	000000136964	038148	000000	513.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	2860.00	05/06/2015	000000136964	038148	000000	257.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	21339.60	05/06/2015	000000136964	038148	000000	3547.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	2275.00	05/06/2015	000000082988	038148	000000	795.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	1038.00	05/06/2015	000000082988	038148	000000	83.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	72985.98	05/06/2015	000000082988	038148	000000	17294.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	24778.62	05/06/2015	000000082988	038148	000000	6411.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	11775.00	05/06/2015	000000082988	038148	000000	3338.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	7840.60	05/06/2015	000000082988	038148	000000	2816.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	4581.34	05/06/2015	000000082988	038148	000000	642.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	3088.00	05/06/2015	000000082988	038148	000000	964.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	7200.00	05/06/2015	000000082988	038148	000000	744.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	2207.48	05/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	7102.80	05/06/2015	000000082988	038148	000000	568.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	16711.72	05/06/2015	000000082988	038148	000000	1308.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	3600.00	05/06/2015	000000082988	038148	000000	496.20	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001765	0000001	2210.00	05/06/2015	000000021180	038148	000000	206.93	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001782	0000001	10856.30	05/06/2015	000000021180	038148	000000	3025.95	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001783	0000001	5414.75	05/06/2015	000000021180	038148	000000	927.31	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001801	0000001	892.80	05/06/2015	000000021180	038148	000000	63.04	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001802	0000001	6553.60	05/06/2015	000000021180	038148	000000	1279.56	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001803	0000001	2000.00	05/06/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001776	0000001	2029.10	05/06/2015	000000021180	038148	000000	791.24	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001794	0000001	2000.00	05/06/2015	000000021180	038148	000000	1149.41	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001795	0000001	3697.27	05/06/2015	000000021180	038148	000000	434.68	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001784	0000001	827.40	05/06/2015	000000021180	038148	000000	448.36	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001804	0000001	5837.68	05/06/2015	000000021180	038148	000000	934.57	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001805	0000001	2666.66	05/06/2015	000000021180	038148	000000	243.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002018	0000001	109.00	05/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002019	0000001	188.71	05/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001759	0000001	788.00	05/06/2015	000000150185	038148	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001760	0000001	2626.00	05/06/2015	000000150266	038148	000000	210.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001761	0000001	7168.00	05/06/2015	000000160881	038148	000000	573.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001767	0000001	17091.67	05/06/2015	000000021180	038148	000000	290.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001768	0000001	6304.01	05/06/2015	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001785	0000001	3940.00	05/06/2015	000000021180	038148	000000	315.20	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001772	0000001	3536.80	05/06/2015	000000021180	038148	000000	624.55	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001773	0000001	1865.90	05/06/2015	000000021180	038148	000000	321.49	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001774	0000001	2209.40	05/06/2015	000000021180	038148	000000	254.88	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001775	0000001	3168.73	05/06/2015	000000021180	038148	000000	800.65	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001791	0000001	2000.00	05/06/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001792	0000001	6464.70	05/06/2015	000000021180	038148	000000	1472.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001766	0000001	15000.00	05/06/2015	000000021180	038148	000000	8796.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001769	0000001	2243.09	05/06/2015	000000021180	038148	000000	580.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001786	0000001	19525.50	05/06/2015	000000021180	038148	000000	3307.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001787	0000001	2000.00	05/06/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001788	0000001	6000.00	05/06/2015	000000021180	038148	000000	540.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001762	0000001	788.00	05/06/2015	000000021180	038148	000000	63.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001770	0000001	31228.03	05/06/2015	000000021180	038148	000000	7842.98	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001771	0000001	1927.09	05/06/2015	000000021180	038148	000000	158.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001789	0000001	5384.75	05/06/2015	000000021180	038148	000000	445.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001790	0000001	2000.00	05/06/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001763	0000001	2277.80	05/06/2015	000000021180	038148	000000	157.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001777	0000001	9988.94	05/06/2015	000000021180	038148	000000	1799.44	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001778	0000001	4491.70	05/06/2015	000000021180	038148	000000	1613.51	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001796	0000001	988.00	05/06/2015	000000021180	038148	000000	79.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001797	0000001	5224.66	05/06/2015	000000021180	038148	000000	730.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001764	0000001	2235.96	05/06/2015	000000021180	038148	000000	178.87	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001779	0000001	31598.60	05/06/2015	000000021180	038148	000000	6184.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001780	0000001	3573.20	05/06/2015	000000021180	038148	000000	1224.51	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001781	0000001	16497.24	05/06/2015	000000021180	038148	000000	4816.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001798	0000001	9210.10	05/06/2015	000000021180	038148	000000	1555.97	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001799	0000001	2000.00	05/06/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001800	0000001	1450.66	05/06/2015	000000021180	038148	000000	255.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002013	0000001	5000.00	05/06/2015	000000082252	038148	000000	250.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001793	0000001	1188.00	05/06/2015	000000021180	038148	000000	95.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001730	0000001	297018.60	05/06/2015	000000114669	038148	000000	74499.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001731	0000001	82479.29	05/06/2015	000000114669	038148	000000	17942.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001732	0000001	17763.35	05/06/2015	000000114669	038148	000000	4361.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001733	0000001	7764.85	05/06/2015	000000114669	038148	000000	2372.15	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001734	0000001	27622.91	05/06/2015	000000114669	038148	000000	2485.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001735	0000001	37288.95	05/06/2015	000000114669	038148	000000	8640.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001736	0000001	47874.92	05/06/2015	000000114669	038148	000000	10293.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001737	0000001	12045.59	05/06/2015	000000114669	038148	000000	2306.21	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001738	0000001	7212.00	05/06/2015	000000114669	038148	000000	1346.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001739	0000001	1453.83	05/06/2015	000000114669	038148	000000	130.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001740	0000001	4980.89	05/06/2015	000000010529	038148	000000	1597.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001741	0000001	2953.33	05/06/2015	000000010529	038148	000000	593.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001742	0000001	840.00	05/06/2015	000000010529	038148	000000	92.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001743	0000001	1188.00	05/06/2015	000000010529	038148	000000	578.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001744	0000001	24387.06	05/06/2015	000000010529	038148	000000	1897.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002023	0000001	35705.00	08/06/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002021	0000001	364.44	08/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002022	0000001	4959.00	08/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002024	0000001	7957.50	08/06/2015	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	8935.00	08/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	10020.00	08/06/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	200.00	09/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	200.00	09/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002031	0000001	3300.30	09/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002060	0000001	86.11	09/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002061	0000001	55.24	09/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002062	0000001	26.93	09/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002063	0000001	153.61	09/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002064	0000001	85.57	09/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002065	0000001	177.30	09/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002026	0000001	15.60	09/06/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002057	0000001	1000.00	09/06/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002058	0000001	260.00	09/06/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002070	0000001	4472.04	09/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002071	0000001	1025.87	09/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002072	0000001	14.86	09/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002073	0000001	2.69	09/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002066	0000001	46.20	09/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002067	0000001	8.38	09/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002068	0000001	272.50	09/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002069	0000001	62.51	09/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002080	0000001	389.51	10/06/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002081	0000001	397.89	10/06/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002082	0000001	397.89	10/06/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002083	0000001	388.28	10/06/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002044	0000001	2171.80	10/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002045	0000001	676.85	10/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002046	0000001	1815.51	10/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002047	0000001	3778.57	10/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002048	0000001	2838.81	10/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002049	0000001	2734.40	10/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002050	0000001	3246.00	10/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002051	0000001	2545.35	10/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002052	0000001	3489.60	10/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002053	0000001	2736.90	10/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002054	0000001	3881.20	10/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002055	0000001	2599.64	10/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002056	0000001	2296.00	10/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001588	0000001	2538.93	10/06/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002038	0000001	2540.25	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002075	0000001	5475.76	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001276	0000001	300.00	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001277	0000001	1800.00	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001158	0000001	13528.70	10/06/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001159	0000001	2790.70	10/06/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001160	0000001	1421.04	10/06/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002077	0000001	804.00	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002027	0000001	1871.57	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001284	0000001	1300.00	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001196	0000001	1300.00	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000938	0000001	1800.00	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002074	0000001	11599.11	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002076	0000001	7.80	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002084	0000001	430.00	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000936	0000001	300.00	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000937	0000001	300.00	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002085	0000001	150.00	10/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002086	0000001	100.00	10/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001726	0000001	300.00	10/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002028	0000001	3180.78	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002029	0000001	2667.59	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002030	0000001	2528.80	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002032	0000001	3969.50	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002033	0000001	2250.00	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002034	0000001	7075.65	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002035	0000001	3758.16	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002036	0000001	6837.30	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002037	0000001	2762.47	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002039	0000001	4535.24	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002040	0000001	2538.00	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002041	0000001	6139.40	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002042	0000001	2460.20	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002043	0000001	744.00	10/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	3179.19	10/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	2803.15	10/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	2819.40	10/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	3694.20	10/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	558.00	10/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	2125.35	10/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	3318.46	10/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	12636.20	10/06/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	18640.62	10/06/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	36458.20	10/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	200.00	11/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	300.00	11/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	15.60	11/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	915.40	11/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	75.00	11/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002089	0000001	109.86	11/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002087	0000001	15.60	11/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002059	0000001	12540.00	11/06/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001905	0000001	2710.00	11/06/2015	000000161276	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002088	0000001	7.80	11/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002093	0000001	20080.10	12/06/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002092	0000001	67.68	12/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002091	0000001	150.00	12/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	200.00	12/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	200.00	15/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	200.00	15/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002097	0000001	40.00	15/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002094	0000001	843.54	15/06/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002095	0000001	835.27	15/06/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001998	0000001	1000.00	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002025	0000001	563.00	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001982	0000001	1648.18	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001984	0000001	566.02	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001972	0000001	466.74	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001973	0000001	3635.47	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001986	0000001	272.90	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001987	0000001	54.58	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002005	0000001	22286.78	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002006	0000001	8047.39	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001988	0000001	200.76	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001974	0000001	60.96	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001975	0000001	379.45	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002004	0000001	827.10	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001976	0000001	204.32	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001977	0000001	40.84	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001978	0000001	391.80	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001979	0000001	64.84	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001980	0000001	457.29	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001981	0000001	3279.89	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001985	0000001	245.80	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001989	0000001	137.02	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001990	0000001	164.50	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001991	0000001	164.50	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001992	0000001	54.58	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001993	0000001	54.58	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	250.00	16/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	54.58	16/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	1431.32	16/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	63.63	16/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	3355.82	16/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001970	0000001	232.80	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001971	0000001	709.58	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001994	0000001	54.58	16/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001947	0000001	1330.00	17/06/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001948	0000001	495.00	17/06/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001963	0000001	788.00	17/06/2015	000000021180	038148	857637	126.08	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001964	0000001	1500.00	17/06/2015	000000025682	038148	850339	240.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002099	0000001	260.84	17/06/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002102	0000001	600.00	17/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	120.00	17/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	790.00	17/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	110.00	17/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	238.00	17/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	16050.00	17/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	23470.10	17/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	9033.50	17/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001923	0000001	160.00	17/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001949	0000001	2031.00	17/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001927	0000001	480.00	17/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002098	0000001	30123.19	17/06/2015	000000163783	038148	000000	210.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002101	0000001	7.80	17/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001924	0000001	240.00	17/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001926	0000001	720.00	17/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001925	0000001	1200.00	17/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000554	0000001	19200.00	17/06/2015	000000021180	038148	857638	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002100	0000001	7.80	17/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001828	0000001	1857.16	18/06/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001819	0000001	3291.00	18/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001830	0000001	1316.40	18/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001831	0000001	4290.04	18/06/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001829	0000001	1620.21	18/06/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001836	0000001	172.89	18/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001824	0000001	1088.66	18/06/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001837	0000001	432.22	18/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001822	0000001	238.71	18/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001823	0000001	1953.07	18/06/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001839	0000001	490.57	18/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001941	0000001	56.00	18/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001943	0000001	400.00	18/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001945	0000001	74.00	18/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001827	0000001	260.65	18/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001754	0000001	6060.47	18/06/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001755	0000001	1506.40	18/06/2015	000000114669	038148	000000	78.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001756	0000001	318.97	18/06/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001757	0000001	260.65	18/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001758	0000001	5204.80	18/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001825	0000001	216.77	18/06/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001832	0000001	864.44	18/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001833	0000001	1572.66	18/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001834	0000001	576.14	18/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001835	0000001	172.89	18/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	2000.00	18/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	3000.00	18/06/2015	000000082988	038148	853660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	84.00	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	340.00	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	74.00	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	2000.00	18/06/2015	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	15387.04	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	1842.96	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	4789.50	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	2136.96	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	4681.91	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	627.48	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	1408.99	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	370.35	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	1558.35	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	789.84	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	3535.24	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	1579.68	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	914.61	18/06/2015	000000082988	038148	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	677.51	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	227.74	18/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001821	0000001	1856.02	18/06/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001838	0000001	484.87	18/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001826	0000001	1249.98	18/06/2015	000000021180	038148	000000	131.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001944	0000001	157.60	18/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001820	0000001	1589.70	18/06/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	776.46	19/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002106	0000001	3254.97	19/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002000	0000001	7534.05	22/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002017	0000001	30.33	22/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001807	0000001	8165.16	22/06/2015	000000021180	038148	000000	59.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001808	0000001	438.11	22/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001806	0000001	491.89	22/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002109	0000001	108.98	22/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001809	0000001	1426.95	22/06/2015	000000021180	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001810	0000001	1590.77	22/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002020	0000001	43.51	22/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001968	0000001	20.88	22/06/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001745	0000001	88542.35	22/06/2015	000000114669	038148	000000	267.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001746	0000001	24675.71	22/06/2015	000000114669	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001747	0000001	5144.08	22/06/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001748	0000001	2364.40	22/06/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001749	0000001	10782.31	22/06/2015	000000114669	038148	000000	15.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001750	0000001	14130.02	22/06/2015	000000114669	038148	000000	74.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001751	0000001	3367.95	22/06/2015	000000114669	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001752	0000001	1403.96	22/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001753	0000001	1108.20	22/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001969	0000001	4551.12	22/06/2015	000000021180	038148	000000	23.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001813	0000001	8550.51	22/06/2015	000000021180	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001814	0000001	1088.04	22/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001812	0000001	4375.04	22/06/2015	000000021180	038148	000000	11.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	2712.37	22/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	2660.51	22/06/2015	000000082988	038148	000000	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	9174.59	22/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	4196.01	22/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	3520.20	22/06/2015	000000082988	038148	000000	15.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	14182.39	22/06/2015	000000082988	038148	000000	133.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	18952.20	22/06/2015	000000082988	038148	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	8237.83	22/06/2015	000000082988	038148	000000	51.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	5972.95	22/06/2015	000000082988	038148	000000	23.64	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001818	0000001	251.94	22/06/2015	000000021180	038148	000000	11.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001811	0000001	617.86	22/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001816	0000001	3155.29	22/06/2015	000000021180	038148	000000	15.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001817	0000001	1648.79	22/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002108	0000001	1188.00	23/06/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002103	0000001	70.00	23/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002110	0000001	128.91	24/06/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001899	0000001	450.00	25/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002078	0000001	105.38	25/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002079	0000001	19.60	25/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001651	0000001	960.00	25/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001995	0000001	26.93	25/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001967	0000001	2600.00	25/06/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001952	0000001	1300.00	25/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001955	0000001	1100.00	25/06/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001956	0000001	1100.00	25/06/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001958	0000001	1100.00	25/06/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001959	0000001	1100.00	25/06/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001960	0000001	1100.00	25/06/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001961	0000001	3970.00	25/06/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001962	0000001	2840.00	25/06/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001649	0000001	1740.00	25/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001946	0000001	370.00	25/06/2015	000000010529	038148	000000	59.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002111	0000001	6600.00	25/06/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002112	0000001	2100.00	25/06/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001650	0000001	340.00	25/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001652	0000001	960.00	25/06/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000965	0000001	2400.00	25/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000966	0000001	1200.00	25/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	3500.00	25/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002113	0000001	85.72	25/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002114	0000001	50.00	25/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002115	0000001	148.84	25/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002118	0000001	600.00	26/06/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	1550.00	26/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	1550.00	26/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	370.00	26/06/2015	000000082988	038148	000000	59.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	20474.80	26/06/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	1200.00	26/06/2015	000000156329	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	1120.00	26/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	3563.20	26/06/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	660.00	26/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	280.00	26/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002119	0000001	450.00	26/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001957	0000001	2200.00	26/06/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002161	0000001	2694.32	26/06/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002116	0000001	100.00	26/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002160	0000001	10823.27	26/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	250.00	29/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	200.00	30/06/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	17915.00	30/06/2015	000000136964	038148	000000	3811.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	7098.00	30/06/2015	000000136964	038148	000000	567.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	2860.00	30/06/2015	000000136964	038148	000000	257.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	19282.14	30/06/2015	000000136964	038148	000000	3218.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	20520.00	30/06/2015	000000136980	038148	000000	1941.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	8400.00	30/06/2015	000000136980	038148	000000	750.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	2275.00	30/06/2015	000000082988	038148	000000	795.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	23269.84	30/06/2015	000000082988	038148	000000	5698.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	12400.00	30/06/2015	000000082988	038148	000000	3506.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	7840.60	30/06/2015	000000082988	038148	000000	3370.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	72360.13	30/06/2015	000000082988	038148	000000	17605.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	1038.00	30/06/2015	000000082988	038148	000000	83.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	4154.64	30/06/2015	000000082988	038148	000000	641.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	3088.00	30/06/2015	000000082988	038148	000000	964.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	9244.30	30/06/2015	000000136999	038148	000000	2312.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	1430.00	30/06/2015	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	28353.36	30/06/2015	000000136964	038148	000000	6779.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	14256.66	30/06/2015	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	11560.60	30/06/2015	000000136964	038148	000000	2285.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	1960.00	30/06/2015	000000136964	038148	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	44261.10	30/06/2015	000000136964	038148	000000	12104.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	1888.00	30/06/2015	000000136964	038148	000000	151.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	3454.17	30/06/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	94857.35	30/06/2015	000000136964	038148	000000	475.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	8537.00	30/06/2015	000000136980	038148	000000	2027.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	460.00	30/06/2015	000000136980	038148	000000	50.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002187	0000001	2695.80	30/06/2015	000000021180	038148	000000	901.71	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002206	0000001	3634.08	30/06/2015	000000021180	038148	000000	429.63	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002207	0000001	2000.00	30/06/2015	000000021180	038148	000000	1149.41	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002193	0000001	11655.90	30/06/2015	000000021180	038148	000000	3025.95	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002194	0000001	4588.75	30/06/2015	000000021180	038148	000000	836.45	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002213	0000001	6453.68	30/06/2015	000000021180	038148	000000	1279.56	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002214	0000001	908.00	30/06/2015	000000021180	038148	000000	72.64	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002215	0000001	2000.00	30/06/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002195	0000001	1103.20	30/06/2015	000000021180	038148	000000	448.36	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002216	0000001	5771.08	30/06/2015	000000021180	038148	000000	934.57	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002217	0000001	2666.70	30/06/2015	000000021180	038148	000000	243.70	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002176	0000001	2210.00	30/06/2015	000000021180	038148	000000	206.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002164	0000001	7168.00	30/06/2015	000000160881	038148	000000	573.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002166	0000001	2626.00	30/06/2015	000000150266	038148	000000	210.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002178	0000001	17091.67	30/06/2015	000000021180	038148	000000	290.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002179	0000001	6304.01	30/06/2015	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002196	0000001	3940.00	30/06/2015	000000021180	038148	000000	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002274	0000001	30.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002275	0000001	100.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002276	0000001	100.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002277	0000001	300.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002278	0000001	60.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002279	0000001	150.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002280	0000001	100.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002281	0000001	120.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002282	0000001	215.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002283	0000001	150.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002284	0000001	270.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002285	0000001	90.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002286	0000001	100.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002287	0000001	150.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002288	0000001	50.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002289	0000001	274.39	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002290	0000001	26.50	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002291	0000001	200.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002292	0000001	200.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002293	0000001	300.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002294	0000001	150.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002295	0000001	250.00	30/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002168	0000001	788.00	30/06/2015	000000150185	038148	000000	63.04	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002183	0000001	1166.15	30/06/2015	000000021180	038148	000000	321.49	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002184	0000001	3286.80	30/06/2015	000000021180	038148	000000	624.55	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002185	0000001	2209.40	30/06/2015	000000021180	038148	000000	254.88	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002186	0000001	3168.73	30/06/2015	000000021180	038148	000000	800.65	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002203	0000001	6002.00	30/06/2015	000000021180	038148	000000	1416.56	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002204	0000001	2000.00	30/06/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002328	0000001	27956.48	30/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002332	0000001	7.80	30/06/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002180	0000001	2234.99	30/06/2015	000000021180	038148	000000	580.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002197	0000001	15000.00	30/06/2015	000000021180	038148	000000	8796.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002198	0000001	19140.27	30/06/2015	000000021180	038148	000000	3294.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002199	0000001	2000.00	30/06/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002200	0000001	6000.00	30/06/2015	000000021180	038148	000000	540.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002264	0000001	4000.00	30/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002181	0000001	30981.30	30/06/2015	000000021180	038148	000000	8041.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002182	0000001	1981.23	30/06/2015	000000021180	038148	000000	158.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002201	0000001	4728.00	30/06/2015	000000021180	038148	000000	378.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002202	0000001	2000.00	30/06/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002261	0000001	2.07	30/06/2015	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002262	0000001	3350.21	30/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002263	0000001	3019.94	30/06/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002170	0000001	788.00	30/06/2015	000000021180	038148	000000	63.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002107	0000001	508.00	30/06/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002129	0000001	310609.04	30/06/2015	000000114669	038148	000000	78164.05	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002130	0000001	84555.33	30/06/2015	000000114669	038148	000000	18000.66	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002131	0000001	21126.45	30/06/2015	000000114669	038148	000000	5064.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002139	0000001	35598.25	30/06/2015	000000114669	038148	000000	8539.57	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002140	0000001	49067.25	30/06/2015	000000114669	038148	000000	10126.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002141	0000001	11717.26	30/06/2015	000000114669	038148	000000	2155.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002142	0000001	7262.00	30/06/2015	000000114669	038148	000000	1346.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002149	0000001	3419.99	30/06/2015	000000010529	038148	000000	593.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002150	0000001	3735.69	30/06/2015	000000010529	038148	000000	1268.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002151	0000001	840.00	30/06/2015	000000010529	038148	000000	92.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002152	0000001	1584.00	30/06/2015	000000010529	038148	000000	578.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002153	0000001	26879.34	30/06/2015	000000010529	038148	000000	2117.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002133	0000001	6465.99	30/06/2015	000000114669	038148	000000	2218.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002147	0000001	17355.29	30/06/2015	000000114669	038148	000000	2046.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002158	0000001	7260.06	30/06/2015	000000161276	038148	000000	854.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002205	0000001	1188.00	30/06/2015	000000021180	038148	000000	95.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002174	0000001	2319.80	30/06/2015	000000021180	038148	000000	185.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002190	0000001	31783.32	30/06/2015	000000021180	038148	000000	5799.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002191	0000001	16529.61	30/06/2015	000000021180	038148	000000	5023.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002192	0000001	3573.20	30/06/2015	000000021180	038148	000000	1224.51	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002210	0000001	7467.69	30/06/2015	000000021180	038148	000000	1594.46	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002211	0000001	2000.00	30/06/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002212	0000001	1255.68	30/06/2015	000000021180	038148	000000	268.70	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002172	0000001	2099.60	30/06/2015	000000021180	038148	000000	157.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002188	0000001	11469.56	30/06/2015	000000021180	038148	000000	1947.39	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002189	0000001	3368.80	30/06/2015	000000021180	038148	000000	1337.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002208	0000001	988.00	30/06/2015	000000021180	038148	000000	79.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002209	0000001	5062.00	30/06/2015	000000021180	038148	000000	738.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002132	0000001	27623.13	01/07/2015	000000114669	038148	000000	2485.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002273	0000001	46.80	01/07/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002374	0000001	303.70	01/07/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002366	0000001	7.80	01/07/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002369	0000001	38.76	01/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002372	0000001	3140.00	01/07/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002001	0000001	1320.00	01/07/2015	000000028762	038148	850941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	2580.00	01/07/2015	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	67630.04	01/07/2015	000000136980	038148	000000	10839.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	1818.52	01/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	3600.00	01/07/2015	000000082988	038148	000000	496.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	9900.00	01/07/2015	000000082988	038148	000000	978.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	17177.30	01/07/2015	000000082988	038148	000000	1317.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	7102.80	01/07/2015	000000082988	038148	000000	568.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	20442.60	01/07/2015	000000136964	038148	000000	404.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	200.00	02/07/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002117	0000001	550.00	02/07/2015	000000021180	038148	857639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002375	0000001	150.00	02/07/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002317	0000001	1320.00	02/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002384	0000001	418.41	02/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002385	0000001	418.41	02/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002386	0000001	230.00	02/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002445	0000001	9854.00	03/07/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002393	0000001	7.80	03/07/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002444	0000001	14860.00	03/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002446	0000001	182.22	03/07/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002394	0000001	300.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002395	0000001	140.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002396	0000001	300.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002397	0000001	130.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002398	0000001	100.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002399	0000001	250.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002400	0000001	250.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002401	0000001	250.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002402	0000001	200.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002403	0000001	200.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002404	0000001	100.00	03/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002405	0000001	220.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002406	0000001	180.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002407	0000001	160.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002408	0000001	120.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002409	0000001	120.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002410	0000001	120.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002411	0000001	120.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002412	0000001	120.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002413	0000001	120.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002414	0000001	120.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002415	0000001	120.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002416	0000001	100.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002417	0000001	100.00	03/07/2015	000000021180	038148	854640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002418	0000001	100.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002419	0000001	100.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002420	0000001	100.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002421	0000001	100.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002422	0000001	100.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002423	0000001	100.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002424	0000001	80.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002425	0000001	80.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002426	0000001	70.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002427	0000001	50.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002428	0000001	350.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002429	0000001	200.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002430	0000001	200.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002431	0000001	200.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002432	0000001	200.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002433	0000001	200.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002434	0000001	200.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002435	0000001	150.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002436	0000001	150.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002437	0000001	150.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002438	0000001	150.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002439	0000001	150.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002440	0000001	150.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002441	0000001	150.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002442	0000001	180.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002443	0000001	150.00	03/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002120	0000001	900.00	03/07/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	7.80	03/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	6981.80	03/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	400.00	03/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	7500.00	03/07/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	24945.30	03/07/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	5400.00	03/07/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	5000.00	03/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	5400.00	03/07/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	5400.00	03/07/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	5000.00	03/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	1800.00	06/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	200.00	06/07/2015	000000082988	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	200.00	06/07/2015	000000082988	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	200.00	06/07/2015	000000082988	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	799.52	06/07/2015	000000082988	038148	853651	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001942	0000001	300.00	06/07/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002311	0000001	160.00	06/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002449	0000001	27.66	06/07/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002312	0000001	1200.00	06/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002448	0000001	7.80	06/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002447	0000001	7.80	06/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002314	0000001	480.00	06/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002310	0000001	240.00	06/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002313	0000001	720.00	06/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002319	0000001	105.00	07/07/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001715	0000001	2260.00	07/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002322	0000001	1699.00	07/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002096	0000001	2860.00	07/07/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002326	0000001	1260.00	07/07/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001716	0000001	1500.00	07/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001717	0000001	1540.00	07/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001720	0000001	7600.00	07/07/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001721	0000001	7600.00	07/07/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002452	0000001	7.80	07/07/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002321	0000001	990.00	07/07/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002392	0000001	560.00	07/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002003	0000001	1980.00	07/07/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002454	0000001	53.86	07/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002455	0000001	80.79	07/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002456	0000001	55.52	07/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002457	0000001	29.19	07/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002458	0000001	166.28	07/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002459	0000001	121.34	07/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002460	0000001	283.70	07/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000940	0000001	660.00	07/07/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002318	0000001	160.00	07/07/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002320	0000001	1140.00	07/07/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	1310.00	07/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	840.00	07/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	1600.00	07/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	2812.00	07/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002463	0000001	56.59	08/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002464	0000001	135.01	08/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	200.00	09/07/2015	000000082988	038148	857640	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002471	0000001	1636.93	09/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002475	0000001	204.00	09/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002469	0000001	2800.00	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002470	0000001	3600.30	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002494	0000001	164.00	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002511	0000001	4199.18	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002513	0000001	29.91	10/07/2015	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002219	0000001	8061.17	10/07/2015	000000021180	038148	000000	59.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002220	0000001	438.11	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002477	0000001	23.40	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002512	0000001	11424.48	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002221	0000001	1426.95	10/07/2015	000000021180	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002222	0000001	1590.77	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002218	0000001	491.89	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002509	0000001	1971.24	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002510	0000001	804.00	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002134	0000001	91875.37	10/07/2015	000000114669	038148	000000	259.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002135	0000001	24432.14	10/07/2015	000000114669	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002136	0000001	5603.34	10/07/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002137	0000001	1968.89	10/07/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002154	0000001	1024.79	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002155	0000001	1108.20	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002143	0000001	10282.45	10/07/2015	000000114669	038148	000000	15.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002144	0000001	14122.02	10/07/2015	000000114669	038148	000000	74.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002145	0000001	3367.95	10/07/2015	000000114669	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002468	0000001	9500.00	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002472	0000001	3530.00	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002479	0000001	2674.15	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002480	0000001	2966.05	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002481	0000001	2506.12	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002482	0000001	714.90	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002483	0000001	1148.00	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002484	0000001	246.00	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002485	0000001	2800.50	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002486	0000001	3686.23	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002487	0000001	2999.30	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002488	0000001	3388.12	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002489	0000001	2666.50	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002490	0000001	3880.90	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002491	0000001	2769.00	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002492	0000001	3227.65	10/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002224	0000001	4368.56	10/07/2015	000000021180	038148	000000	11.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002225	0000001	8550.51	10/07/2015	000000021180	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002226	0000001	4551.12	10/07/2015	000000021180	038148	000000	23.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002227	0000001	1088.04	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002331	0000001	788.00	10/07/2015	000000021180	038148	000000	126.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001914	0000001	5000.00	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002505	0000001	3476.80	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	800.00	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	23.40	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	558.00	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	287.00	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	2500.06	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	3222.53	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	3212.80	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	2527.68	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	1564.60	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	3560.35	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	59896.30	10/07/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	14500.00	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	14600.00	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	2980.00	10/07/2015	000000082988	038148	000000	476.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	38500.00	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	2739.59	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	2686.24	10/07/2015	000000082988	038148	000000	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	9069.04	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	4196.01	10/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	3520.20	10/07/2015	000000082988	038148	000000	15.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	13858.19	10/07/2015	000000082988	038148	000000	129.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	7778.41	10/07/2015	000000082988	038148	000000	43.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	5972.95	10/07/2015	000000082988	038148	000000	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	18669.47	10/07/2015	000000082988	038148	000000	59.10	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002228	0000001	3155.29	10/07/2015	000000021180	038148	000000	15.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002229	0000001	1397.27	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002467	0000001	9400.00	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002493	0000001	2232.00	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002495	0000001	6440.00	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002496	0000001	5747.00	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002497	0000001	3829.00	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002498	0000001	6836.25	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002499	0000001	3724.07	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002500	0000001	3011.30	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002501	0000001	5132.45	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002502	0000001	6560.00	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002503	0000001	2641.34	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002504	0000001	2760.00	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002223	0000001	820.87	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002230	0000001	251.94	10/07/2015	000000021180	038148	000000	11.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002465	0000001	10200.00	10/07/2015	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002466	0000001	8600.00	10/07/2015	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002506	0000001	1263.54	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002507	0000001	3083.71	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002508	0000001	2601.20	10/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002370	0000001	1405.85	13/07/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002371	0000001	1405.85	13/07/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002373	0000001	1405.85	13/07/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	3200.00	13/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	200.00	13/07/2015	000000082988	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	200.00	13/07/2015	000000082988	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	200.00	13/07/2015	000000082988	038148	857640	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002518	0000001	1200.00	13/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002453	0000001	17300.00	13/07/2015	000000110205	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002352	0000001	164.50	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002353	0000001	54.58	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002354	0000001	164.50	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002355	0000001	246.94	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002356	0000001	54.58	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002357	0000001	245.80	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002521	0000001	61270.00	14/07/2015	000000163783	038148	000000	428.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002528	0000001	100.00	14/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002245	0000001	5145.25	14/07/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002360	0000001	272.90	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002361	0000001	54.58	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002246	0000001	6418.40	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002327	0000001	788.00	14/07/2015	000000082252	038148	852223	126.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002358	0000001	264.88	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001936	0000001	81.74	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001939	0000001	75.09	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	196.13	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002104	0000001	2366.73	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001683	0000001	2147.75	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001937	0000001	77.37	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002359	0000001	547.70	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001684	0000001	83.50	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	3000.00	14/07/2015	000000082988	038148	853661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	2640.00	14/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	5077.40	14/07/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	54.58	14/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	275.28	14/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	175.05	14/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	75.09	14/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002383	0000001	54.58	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002329	0000001	788.00	14/07/2015	000000082252	038148	852222	126.08	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002515	0000001	879.88	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002516	0000001	978.00	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002330	0000001	1470.00	14/07/2015	000000082252	038148	852221	235.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002517	0000001	549.45	14/07/2015	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002525	0000001	216.30	14/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002526	0000001	196.00	14/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002527	0000001	150.00	14/07/2015	000000021180	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002368	0000001	397.90	14/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001940	0000001	77.37	14/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	2000.00	14/07/2015	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	250.00	15/07/2015	000000082988	038148	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002532	0000001	50.00	15/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002533	0000001	97.07	15/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002534	0000001	155.59	15/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002535	0000001	61.61	15/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002536	0000001	44.60	15/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002537	0000001	32.54	15/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002540	0000001	304.95	15/07/2015	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002478	0000001	79.21	15/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002545	0000001	7.80	16/07/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002539	0000001	1260.00	16/07/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	12405.45	16/07/2015	00000016335X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	74.00	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	9114.60	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	15404.08	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	227.74	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	911.53	20/07/2015	000000082988	038148	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	677.51	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	370.35	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	3930.55	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	1557.30	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	627.48	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	4230.50	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	4502.09	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	1842.96	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	789.84	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	2172.06	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	3558.27	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	1558.35	20/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002333	0000001	294.00	20/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002238	0000001	1236.12	20/07/2015	000000021180	038148	000000	131.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002334	0000001	157.60	20/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002243	0000001	1882.35	20/07/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002244	0000001	1589.70	20/07/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002177	0000001	484.87	20/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002169	0000001	172.89	20/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002231	0000001	864.44	20/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002239	0000001	216.77	20/07/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002167	0000001	576.14	20/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002165	0000001	1572.66	20/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002232	0000001	3291.00	20/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002233	0000001	4320.78	20/07/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002234	0000001	1316.40	20/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002236	0000001	1755.64	20/07/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002235	0000001	1476.12	20/07/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002171	0000001	172.89	20/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002553	0000001	0.05	20/07/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002554	0000001	1210.98	20/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002240	0000001	1110.60	20/07/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002173	0000001	432.22	20/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002336	0000001	157.60	20/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002337	0000001	157.60	20/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002241	0000001	2005.90	20/07/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002242	0000001	275.50	20/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002175	0000001	508.96	20/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002555	0000001	67.68	20/07/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002556	0000001	67.68	20/07/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002138	0000001	6060.51	20/07/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002159	0000001	1592.86	20/07/2015	000000170224	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002148	0000001	3807.75	20/07/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002335	0000001	74.00	20/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002237	0000001	260.65	20/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002146	0000001	1506.40	20/07/2015	000000114669	038148	000000	78.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002156	0000001	260.65	20/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002157	0000001	5691.18	20/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002549	0000001	3300.00	20/07/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002550	0000001	1100.00	20/07/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002551	0000001	1100.00	20/07/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002552	0000001	1900.00	20/07/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002343	0000001	63.89	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002344	0000001	404.56	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002346	0000001	3674.72	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002347	0000001	1181.00	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002348	0000001	233.90	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002349	0000001	43.45	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002350	0000001	389.21	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001954	0000001	1100.00	21/07/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002523	0000001	7873.09	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002524	0000001	21050.56	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002339	0000001	3384.32	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002340	0000001	454.69	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001481	0000001	31483.67	21/07/2015	000000152080	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002342	0000001	17.13	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002345	0000001	350.22	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002547	0000001	329.00	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002522	0000001	853.00	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002341	0000001	1573.11	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002367	0000001	1000.00	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002538	0000001	1116.00	21/07/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	1730.00	21/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	424.00	21/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002338	0000001	897.94	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002351	0000001	221.07	21/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	2959.29	21/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	1275.97	21/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	63.89	21/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	670.00	21/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	220.00	21/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	7.80	21/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	3100.00	21/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	200.00	23/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	200.00	23/07/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	200.00	23/07/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	7500.00	23/07/2015	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002562	0000001	100.00	23/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002563	0000001	20.00	23/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002564	0000001	200.00	23/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002565	0000001	250.00	23/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002566	0000001	100.00	23/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002567	0000001	100.00	23/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002450	0000001	43.51	23/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002363	0000001	31392.33	23/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002364	0000001	34952.22	23/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002560	0000001	10989.18	23/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002451	0000001	34.11	23/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002365	0000001	10393.83	23/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000873	0000001	5150.00	23/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002561	0000001	15.60	23/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002548	0000001	4400.00	24/07/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002015	0000001	2380.00	27/07/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002695	0000001	4400.00	27/07/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002696	0000001	3300.00	27/07/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002697	0000001	4400.00	27/07/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002572	0000001	81.15	27/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002573	0000001	22.62	27/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002571	0000001	146.56	27/07/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001900	0000001	616.00	27/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002090	0000001	736.00	27/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001711	0000001	672.00	27/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	700.00	27/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002574	0000001	27.47	27/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002575	0000001	64.47	27/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002576	0000001	37.25	27/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002577	0000001	141.33	27/07/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	300.00	29/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	1800.00	29/07/2015	000000156329	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	4152.00	29/07/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	790.80	29/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002700	0000001	2493.00	29/07/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	300.00	29/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002698	0000001	150.00	29/07/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002703	0000001	7.80	29/07/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002701	0000001	242.96	29/07/2015	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002702	0000001	67.68	29/07/2015	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002531	0000001	1038.00	29/07/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002258	0000001	4783.00	30/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002259	0000001	2200.00	30/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002260	0000001	1973.00	30/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002579	0000001	1988.80	30/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002580	0000001	1679.00	30/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001498	0000001	1500.00	30/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001499	0000001	1300.00	30/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000961	0000001	1300.00	30/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000962	0000001	2600.00	30/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000963	0000001	3000.00	30/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000964	0000001	1500.00	30/07/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002707	0000001	3535.39	30/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002709	0000001	5500.00	30/07/2015	000000082252	038148	000000	275.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002309	0000001	5500.00	30/07/2015	000000082252	038148	000000	275.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002708	0000001	4000.00	30/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	200.00	30/07/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	200.00	30/07/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	2804.60	30/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	2849.00	30/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	592.00	30/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002710	0000001	1405.85	31/07/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	2264.50	31/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	63.00	31/07/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002725	0000001	12480.00	31/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002722	0000001	2.07	31/07/2015	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002723	0000001	3045.12	31/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002724	0000001	11285.00	31/07/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002726	0000001	20578.50	31/07/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002379	0000001	50.00	03/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002770	0000001	285.36	03/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002569	0000001	204.82	03/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	150.00	03/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	350.00	03/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	200.00	03/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	200.00	03/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	200.00	03/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002758	0000001	200.00	03/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002759	0000001	150.00	03/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002760	0000001	400.00	03/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002761	0000001	200.00	03/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002748	0000001	1500.00	04/08/2015	000000025682	038148	850340	240.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002749	0000001	788.00	04/08/2015	000000082252	038148	852224	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	392.00	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	140.00	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	6382.60	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	70.00	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	210.00	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	50.00	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	490.00	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	392.00	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	490.00	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	120.00	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	70.00	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	294.00	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	120.00	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	2945.00	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	2000.00	06/08/2015	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	249.00	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	15002.60	06/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	60581.90	06/08/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	39443.25	06/08/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002582	0000001	294798.14	06/08/2015	000000114669	038148	000000	74128.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002583	0000001	83896.12	06/08/2015	000000114669	038148	000000	16886.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002584	0000001	18226.24	06/08/2015	000000114669	038148	000000	4544.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002585	0000001	7733.92	06/08/2015	000000114669	038148	000000	2396.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002586	0000001	30470.25	06/08/2015	000000114669	038148	000000	2747.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002587	0000001	10849.22	06/08/2015	000000114669	038148	000000	978.69	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002588	0000001	39727.12	06/08/2015	000000114669	038148	000000	9322.45	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002589	0000001	50546.78	06/08/2015	000000114669	038148	000000	10354.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002590	0000001	11100.00	06/08/2015	000000114669	038148	000000	1950.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002591	0000001	6866.00	06/08/2015	000000114669	038148	000000	1346.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002592	0000001	3300.00	06/08/2015	000000170224	038148	000000	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002593	0000001	25728.80	06/08/2015	000000010529	038148	000000	1998.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002594	0000001	3735.69	06/08/2015	000000010529	038148	000000	1268.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002595	0000001	2953.33	06/08/2015	000000010529	038148	000000	593.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002596	0000001	840.00	06/08/2015	000000010529	038148	000000	92.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002597	0000001	1188.00	06/08/2015	000000010529	038148	000000	578.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002800	0000001	245.63	06/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002801	0000001	1292.26	07/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002847	0000001	5845.66	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002850	0000001	1442.00	10/08/2015	000000021180	038148	000000	72.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002601	0000001	788.00	10/08/2015	000000021180	038148	000000	63.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002610	0000001	2000.00	10/08/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002611	0000001	5516.06	10/08/2015	000000021180	038148	000000	378.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002627	0000001	31178.80	10/08/2015	000000021180	038148	000000	7734.44	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002643	0000001	1981.23	10/08/2015	000000021180	038148	000000	158.26	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002813	0000001	15.70	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002848	0000001	11424.48	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002612	0000001	2000.00	10/08/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002613	0000001	6264.66	10/08/2015	000000021180	038148	000000	1416.56	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002628	0000001	3615.13	10/08/2015	000000021180	038148	000000	624.55	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002629	0000001	2209.40	10/08/2015	000000021180	038148	000000	254.88	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002630	0000001	3168.73	10/08/2015	000000021180	038148	000000	800.65	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002644	0000001	1166.15	10/08/2015	000000021180	038148	000000	321.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002606	0000001	15000.00	10/08/2015	000000021180	038148	000000	8796.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002607	0000001	18797.35	10/08/2015	000000021180	038148	000000	3216.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002608	0000001	2666.67	10/08/2015	000000021180	038148	000000	181.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002609	0000001	8666.67	10/08/2015	000000021180	038148	000000	763.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002642	0000001	2243.09	10/08/2015	000000021180	038148	000000	580.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002812	0000001	804.00	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002816	0000001	1489.89	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002614	0000001	1188.00	10/08/2015	000000021180	038148	000000	95.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002814	0000001	7.85	10/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002832	0000001	2199.21	10/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002833	0000001	554.14	10/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002834	0000001	3101.57	10/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002835	0000001	2773.47	10/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002836	0000001	3639.00	10/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002837	0000001	3932.50	10/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002838	0000001	3492.60	10/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002839	0000001	3794.00	10/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002840	0000001	3983.00	10/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002841	0000001	2469.85	10/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002842	0000001	2630.95	10/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002843	0000001	2433.58	10/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002844	0000001	1681.00	10/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002846	0000001	205.00	10/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002849	0000001	66729.99	10/08/2015	000000163783	038148	000000	467.11	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002845	0000001	164.00	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002602	0000001	2107.70	10/08/2015	000000021180	038148	000000	157.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002617	0000001	1250.66	10/08/2015	000000021180	038148	000000	79.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002618	0000001	5062.00	10/08/2015	000000021180	038148	000000	738.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002632	0000001	9988.94	10/08/2015	000000021180	038148	000000	1799.44	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002633	0000001	3687.02	10/08/2015	000000021180	038148	000000	1413.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002603	0000001	2319.80	10/08/2015	000000021180	038148	000000	185.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002619	0000001	7671.80	10/08/2015	000000021180	038148	000000	1564.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002620	0000001	2000.00	10/08/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002621	0000001	1381.44	10/08/2015	000000021180	038148	000000	278.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002634	0000001	31699.71	10/08/2015	000000021180	038148	000000	5906.38	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002635	0000001	16710.42	10/08/2015	000000021180	038148	000000	4453.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002636	0000001	3982.33	10/08/2015	000000021180	038148	000000	1224.51	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002820	0000001	2929.90	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	72782.44	10/08/2015	000000082988	038148	000000	17345.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	2275.00	10/08/2015	000000082988	038148	000000	795.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	23136.71	10/08/2015	000000082988	038148	000000	5771.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	11775.00	10/08/2015	000000082988	038148	000000	3338.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	7776.25	10/08/2015	000000082988	038148	000000	3370.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	1038.00	10/08/2015	000000082988	038148	000000	83.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	3384.00	10/08/2015	000000082988	038148	000000	964.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	3114.00	10/08/2015	000000082988	038148	000000	558.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	18751.70	10/08/2015	000000082988	038148	000000	1467.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	11261.70	10/08/2015	000000082988	038148	000000	925.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	5491.20	10/08/2015	000000082988	038148	000000	647.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	7021.68	10/08/2015	000000082988	038148	000000	568.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	1447.96	10/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	1430.00	10/08/2015	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	28526.66	10/08/2015	000000136964	038148	000000	6697.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	13780.00	10/08/2015	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	2384.00	10/08/2015	000000136964	038148	000000	176.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	46355.01	10/08/2015	000000136964	038148	000000	12013.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	1960.00	10/08/2015	000000136964	038148	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	11506.58	10/08/2015	000000136964	038148	000000	2285.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	8078.20	10/08/2015	000000136964	038148	000000	648.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	19291.73	10/08/2015	000000136964	038148	000000	4079.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	4110.00	10/08/2015	000000136964	038148	000000	357.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	19809.60	10/08/2015	000000136964	038148	000000	3409.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	8821.80	10/08/2015	000000136999	038148	000000	2337.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	21204.00	10/08/2015	000000136980	038148	000000	2049.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	7440.00	10/08/2015	000000136980	038148	000000	673.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	8000.00	10/08/2015	000000136980	038148	000000	1968.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	330.00	10/08/2015	000000136980	038148	000000	36.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	68369.14	10/08/2015	000000136980	038148	000000	10951.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	2350.00	10/08/2015	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	558.00	10/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	205.00	10/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	1580.40	10/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	2413.79	10/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	3474.15	10/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	2756.80	10/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	2890.00	10/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	2726.36	10/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	75.00	10/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	15.70	10/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002598	0000001	7956.00	10/08/2015	000000160881	038148	000000	636.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002599	0000001	2626.00	10/08/2015	000000150266	038148	000000	210.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002600	0000001	788.00	10/08/2015	000000150185	038148	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002605	0000001	3940.00	10/08/2015	000000021180	038148	000000	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002640	0000001	17091.67	10/08/2015	000000021180	038148	000000	290.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002641	0000001	6304.01	10/08/2015	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002815	0000001	1488.00	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002821	0000001	4656.46	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002822	0000001	3460.88	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002823	0000001	2183.90	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002824	0000001	1550.00	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002825	0000001	1770.00	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002826	0000001	2035.00	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002827	0000001	2406.30	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002828	0000001	4175.00	10/08/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002829	0000001	6504.40	10/08/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002830	0000001	4360.95	10/08/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002831	0000001	6600.00	10/08/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002604	0000001	2210.00	10/08/2015	000000021180	038148	000000	206.93	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002622	0000001	2666.67	10/08/2015	000000021180	038148	000000	223.70	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002623	0000001	908.00	10/08/2015	000000021180	038148	000000	72.64	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002624	0000001	7166.64	10/08/2015	000000021180	038148	000000	937.12	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002637	0000001	10718.60	10/08/2015	000000021180	038148	000000	3025.95	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002638	0000001	5008.33	10/08/2015	000000021180	038148	000000	559.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002615	0000001	2000.00	10/08/2015	000000021180	038148	000000	1149.41	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002616	0000001	3644.56	10/08/2015	000000021180	038148	000000	430.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002631	0000001	2029.10	10/08/2015	000000021180	038148	000000	791.24	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002625	0000001	2000.00	10/08/2015	000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002626	0000001	5344.71	10/08/2015	000000021180	038148	000000	903.05	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002639	0000001	827.40	10/08/2015	000000021180	038148	000000	448.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002817	0000001	1691.38	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002818	0000001	3382.95	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002819	0000001	2889.01	10/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002720	0000001	160.00	11/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002754	0000001	425.00	11/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002756	0000001	370.00	11/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	700.00	11/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	840.00	11/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	1480.00	11/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	16832.04	11/08/2015	000000163384	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	2686.24	11/08/2015	000000082988	038148	000000	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	2536.49	11/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002755	0000001	880.00	11/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002851	0000001	880.00	11/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002718	0000001	720.00	11/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002721	0000001	240.00	11/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002757	0000001	150.00	11/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002853	0000001	7.85	11/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002717	0000001	480.00	11/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002753	0000001	1834.00	11/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002649	0000001	11258.37	11/08/2015	000000114669	038148	000000	23.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002650	0000001	14145.89	11/08/2015	000000114669	038148	000000	74.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002651	0000001	3379.95	11/08/2015	000000114669	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002652	0000001	1024.79	11/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002653	0000001	1108.20	11/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002323	0000001	3861.17	11/08/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002254	0000001	3142.00	11/08/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002255	0000001	6753.08	11/08/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002256	0000001	12059.16	11/08/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002257	0000001	1531.60	11/08/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001589	0000001	12634.07	11/08/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001590	0000001	2322.11	11/08/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001591	0000001	2294.06	11/08/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002852	0000001	7.85	11/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002543	0000001	1300.00	11/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002474	0000001	1300.00	11/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002810	0000001	2708.60	11/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002811	0000001	15.70	11/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002719	0000001	1200.00	11/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001904	0000001	1300.00	11/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001157	0000001	2716.40	11/08/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002863	0000001	176.00	12/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002866	0000001	2258.09	12/08/2015	000000028762	038148	000000	112.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002865	0000001	3996.00	12/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001909	0000001	1769.00	12/08/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002296	0000001	2840.00	12/08/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002297	0000001	2600.00	12/08/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002299	0000001	1100.00	12/08/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002301	0000001	2200.00	12/08/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002302	0000001	1100.00	12/08/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002304	0000001	1100.00	12/08/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002305	0000001	4035.00	12/08/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002308	0000001	1100.00	12/08/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002581	0000001	4304.70	12/08/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002739	0000001	2840.00	12/08/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002741	0000001	2600.00	12/08/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002744	0000001	1100.00	12/08/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	200.00	12/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	200.00	12/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002694	0000001	660.00	12/08/2015	000000082252	038148	852225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002857	0000001	50.00	12/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002861	0000001	7.85	12/08/2015	000000150266	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002862	0000001	1500.00	12/08/2015	000000028762	038148	850930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002864	0000001	1102.22	12/08/2015	000000150266	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002858	0000001	9000.00	13/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002859	0000001	15900.00	13/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002476	0000001	510.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	10035.00	13/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	25600.00	13/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002882	0000001	120.00	13/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002883	0000001	160.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002884	0000001	90.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002885	0000001	50.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002886	0000001	260.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002887	0000001	160.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002888	0000001	130.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002889	0000001	130.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002890	0000001	120.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002891	0000001	80.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002892	0000001	120.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002893	0000001	120.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002894	0000001	120.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002895	0000001	140.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002896	0000001	60.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002897	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002898	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002899	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002900	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002901	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002902	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002903	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002904	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002905	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002906	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002907	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002908	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002909	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002910	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002911	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002912	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002913	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002914	0000001	100.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002915	0000001	200.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002916	0000001	200.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002917	0000001	200.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002918	0000001	200.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002919	0000001	200.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002920	0000001	200.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002921	0000001	200.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002922	0000001	200.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002923	0000001	200.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002924	0000001	200.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002925	0000001	250.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002926	0000001	250.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002927	0000001	150.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002928	0000001	150.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002929	0000001	150.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002930	0000001	150.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002931	0000001	150.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002932	0000001	150.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002933	0000001	150.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002934	0000001	150.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002935	0000001	150.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002936	0000001	150.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002937	0000001	150.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002938	0000001	150.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002939	0000001	50.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002940	0000001	400.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002941	0000001	300.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002942	0000001	300.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002943	0000001	300.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002944	0000001	300.00	13/08/2015	000000082252	038148	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002266	0000001	76.86	13/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002272	0000001	112.92	13/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002860	0000001	15100.00	13/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	79.23	13/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	138.44	13/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	275.84	13/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002877	0000001	1950.00	13/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002268	0000001	96.88	13/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002267	0000001	76.86	13/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002271	0000001	96.11	13/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002270	0000001	123.60	13/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002876	0000001	418.41	13/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002881	0000001	7.85	13/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002269	0000001	76.86	13/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002265	0000001	85.12	13/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002799	0000001	62.97	14/08/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002945	0000001	142.59	14/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002946	0000001	56.69	14/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002947	0000001	196.00	14/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002948	0000001	89.71	14/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002949	0000001	154.73	14/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002950	0000001	150.37	14/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002951	0000001	78.69	14/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002952	0000001	44.43	14/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002953	0000001	200.00	14/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	200.00	14/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002578	0000001	828.80	17/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002788	0000001	195.65	17/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	43.40	18/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	15.70	18/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	7250.00	18/08/2015	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	3000.00	18/08/2015	000000082988	038148	853662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	1550.00	18/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	2766.48	18/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	925.77	18/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	63.68	18/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	54.58	18/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	3500.00	18/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002962	0000001	200.00	18/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002963	0000001	120.00	18/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002964	0000001	120.00	18/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002965	0000001	100.00	18/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	370.00	18/08/2015	000000082988	038148	000000	59.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	3500.00	18/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	1550.00	18/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	1550.00	18/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	1550.00	18/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	5000.00	18/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	710.00	18/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	5000.00	18/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	3000.00	18/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002774	0000001	731.20	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002775	0000001	220.33	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002783	0000001	54.58	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002786	0000001	301.52	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002769	0000001	17.08	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002772	0000001	407.14	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002773	0000001	2444.26	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002782	0000001	272.90	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002784	0000001	54.58	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002880	0000001	3000.00	18/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002961	0000001	22887.12	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002298	0000001	1300.00	18/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002307	0000001	370.00	18/08/2015	000000010529	038148	000000	59.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002745	0000001	1100.00	18/08/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002743	0000001	1100.00	18/08/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002736	0000001	4035.00	18/08/2015	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002762	0000001	2916.49	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002763	0000001	348.40	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002764	0000001	63.68	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002765	0000001	303.82	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002766	0000001	28.48	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002767	0000001	196.81	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002768	0000001	63.66	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002776	0000001	640.82	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002777	0000001	164.50	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002778	0000001	164.50	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002779	0000001	63.74	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002780	0000001	245.80	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002785	0000001	54.58	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002959	0000001	178.34	18/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002960	0000001	104.33	18/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002954	0000001	6980.00	18/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002771	0000001	1333.34	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002781	0000001	520.22	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002967	0000001	7.85	18/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002787	0000001	1000.00	18/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002966	0000001	153.90	19/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002976	0000001	64.60	19/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002738	0000001	1100.00	19/08/2015	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	40.89	19/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	9078.25	19/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	200.00	19/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	200.00	19/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002977	0000001	523.68	19/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002986	0000001	7.85	20/08/2015	000000160881	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002987	0000001	490.00	20/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002872	0000001	443.16	20/08/2015	000000160881	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	150.00	20/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002968	0000001	1216.00	20/08/2015	000000150266	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002980	0000001	41.73	20/08/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002978	0000001	3288.66	20/08/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002983	0000001	7560.00	20/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002984	0000001	46000.00	20/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002667	0000001	6685.17	20/08/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002668	0000001	1506.40	20/08/2015	000000114669	038148	000000	78.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002979	0000001	364.44	20/08/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002981	0000001	1003.29	20/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002514	0000001	176.00	21/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	98.00	21/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	200.00	21/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002988	0000001	100.00	21/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002989	0000001	100.00	21/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002990	0000001	80.00	21/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002991	0000001	90.00	21/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002992	0000001	140.00	21/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002993	0000001	200.00	21/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002994	0000001	161.81	21/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002997	0000001	80.00	25/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002998	0000001	130.00	25/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003003	0000001	17600.00	25/08/2015	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	200.00	25/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	200.00	25/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	1550.00	25/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	1550.00	25/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	200.00	25/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	200.00	25/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002975	0000001	5700.00	25/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001928	0000001	67.90	25/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002542	0000001	112.40	25/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	3000.00	25/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002999	0000001	521.00	25/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002808	0000001	7674.51	25/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002985	0000001	43.51	25/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003004	0000001	8208.00	25/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002645	0000001	87980.67	25/08/2015	000000114669	038148	000000	259.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002388	0000001	3300.00	25/08/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002389	0000001	2280.00	25/08/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002390	0000001	880.00	25/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002982	0000001	1147.45	25/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003002	0000001	23255.00	25/08/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002648	0000001	2166.65	25/08/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002740	0000001	1100.00	25/08/2015	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002867	0000001	1100.00	25/08/2015	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003117	0000001	6900.14	25/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003118	0000001	762.18	26/08/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003120	0000001	136.06	26/08/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	200.00	26/08/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	367.70	27/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	148.55	27/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	78.04	27/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	3396.60	27/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	150.00	27/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002974	0000001	950.00	27/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003132	0000001	62.83	27/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003128	0000001	1500.00	27/08/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003127	0000001	182.22	27/08/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002809	0000001	932.74	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002854	0000001	7.85	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002855	0000001	0.14	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002792	0000001	84.87	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002162	0000001	643.70	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002163	0000001	7.80	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002461	0000001	14.80	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002362	0000001	1667.14	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003129	0000001	5500.00	27/08/2015	000000028762	038148	000000	275.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002793	0000001	80.32	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002789	0000001	2328.45	27/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002794	0000001	171.70	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003121	0000001	2340.80	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003122	0000001	642.80	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003130	0000001	149.00	27/08/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002796	0000001	138.99	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002558	0000001	1150.00	27/08/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002559	0000001	490.00	27/08/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002795	0000001	102.61	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002797	0000001	80.29	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002790	0000001	81.09	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002791	0000001	105.75	27/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003123	0000001	750.00	27/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003133	0000001	52.49	27/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003134	0000001	139.09	27/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003135	0000001	280.00	27/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003136	0000001	350.00	27/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003137	0000001	107.28	27/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003138	0000001	45.50	27/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002660	0000001	4130.02	28/08/2015	000000021180	038148	000000	11.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002661	0000001	8542.51	28/08/2015	000000021180	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002662	0000001	1088.04	28/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002663	0000001	4551.12	28/08/2015	000000021180	038148	000000	23.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002646	0000001	24742.15	28/08/2015	000000114669	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002647	0000001	5418.13	28/08/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003140	0000001	7200.00	28/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002654	0000001	491.89	28/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003001	0000001	10989.18	28/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003143	0000001	15.70	28/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002657	0000001	1426.95	28/08/2015	000000021180	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002658	0000001	1590.77	28/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002655	0000001	8017.02	28/08/2015	000000021180	038148	000000	47.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002656	0000001	438.11	28/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003141	0000001	0.69	28/08/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003142	0000001	3613.52	28/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003139	0000001	1405.85	28/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002666	0000001	251.94	28/08/2015	000000021180	038148	000000	11.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003145	0000001	123.68	28/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002659	0000001	617.86	28/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002664	0000001	3155.29	28/08/2015	000000021180	038148	000000	15.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002665	0000001	1397.27	28/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	2000.00	28/08/2015	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	18830.37	28/08/2015	000000082988	038148	000000	55.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	7547.56	28/08/2015	000000082988	038148	000000	43.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	5953.36	28/08/2015	000000082988	038148	000000	31.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	8976.67	28/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	4196.01	28/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	14171.59	28/08/2015	000000082988	038148	000000	133.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	3503.75	28/08/2015	000000082988	038148	000000	15.78	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003153	0000001	126.00	29/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003165	0000001	2846.00	31/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003169	0000001	284.43	31/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003170	0000001	4.16	31/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003171	0000001	26.28	31/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002728	0000001	74.00	31/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002669	0000001	2380.32	31/08/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002670	0000001	724.02	31/08/2015	000000170224	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002671	0000001	5481.40	31/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002672	0000001	260.65	31/08/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002678	0000001	260.65	31/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001682	0000001	3336.60	31/08/2015	000000170658	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002682	0000001	1992.11	31/08/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002683	0000001	303.09	31/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002691	0000001	508.96	31/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003176	0000001	33.99	31/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003177	0000001	86.86	31/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002681	0000001	1110.60	31/08/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002690	0000001	432.22	31/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003166	0000001	1228.90	31/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003167	0000001	8.86	31/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003168	0000001	16.87	31/08/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003172	0000001	3072.89	31/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003178	0000001	2.07	31/08/2015	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003232	0000001	7.80	31/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002676	0000001	1476.12	31/08/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002689	0000001	172.89	31/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002677	0000001	1755.64	31/08/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003179	0000001	7.85	31/08/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002996	0000001	128.74	31/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003229	0000001	15.70	31/08/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003230	0000001	21.50	31/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003231	0000001	7.85	31/08/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002673	0000001	3291.00	31/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	4194.33	31/08/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002675	0000001	1755.20	31/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003173	0000001	4000.00	31/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	74.00	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	596.00	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	683.21	31/08/2015	000000082988	038148	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	227.74	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	677.51	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	3919.84	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	2470.82	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	1204.77	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	1540.56	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	1772.36	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	4232.61	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	901.73	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	4346.23	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	4652.16	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	1632.34	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	15535.53	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	563.93	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	4.16	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	33.53	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	408.48	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	401.79	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	59.25	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	168.87	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	7.85	31/08/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002680	0000001	216.77	31/08/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002686	0000001	1745.55	31/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002687	0000001	576.14	31/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002688	0000001	172.89	31/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002693	0000001	864.44	31/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002462	0000001	247.30	31/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002684	0000001	1943.28	31/08/2015	000000021180	038148	000000	235.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002692	0000001	484.87	31/08/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002727	0000001	157.60	31/08/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002729	0000001	300.00	31/08/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002679	0000001	1238.42	31/08/2015	000000021180	038148	000000	131.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002685	0000001	1503.26	31/08/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003174	0000001	66.21	31/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003175	0000001	31.16	31/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003186	0000001	240.61	31/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002802	0000001	304.35	31/08/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003208	0000001	660.00	01/09/2015	000000021180	038148	857652	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003160	0000001	788.00	01/09/2015	000000021180	038148	857641	126.08	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003212	0000001	1440.00	01/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003213	0000001	550.00	01/09/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003211	0000001	165.00	01/09/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003268	0000001	145.00	01/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	200.00	01/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	200.00	01/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	200.00	01/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	750.00	01/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	3000.00	01/09/2015	000000082988	038148	853663	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003146	0000001	240.00	01/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003154	0000001	788.00	01/09/2015	000000021180	038148	857642	126.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003155	0000001	788.00	01/09/2015	000000021180	038148	857645	126.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003156	0000001	788.00	01/09/2015	000000021180	038148	857646	126.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003157	0000001	788.00	01/09/2015	000000021180	038148	857647	126.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003158	0000001	788.00	01/09/2015	000000021180	038148	857644	126.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003159	0000001	788.00	01/09/2015	000000021180	038148	857651	126.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003161	0000001	788.00	01/09/2015	000000021180	038148	857648	126.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003162	0000001	788.00	01/09/2015	000000021180	038148	857650	126.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003163	0000001	788.00	01/09/2015	000000021180	038148	857649	126.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003164	0000001	788.00	01/09/2015	000000021180	038148	857643	126.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003210	0000001	1904.00	01/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003276	0000001	17800.00	02/09/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003279	0000001	7800.00	02/09/2015	000000021180	038148	857654	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003281	0000001	1600.00	02/09/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002958	0000001	2476.00	02/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003267	0000001	400.00	02/09/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003280	0000001	15.70	02/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	27014.00	02/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	12100.10	02/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002879	0000001	853.00	02/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003278	0000001	9050.45	02/09/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003277	0000001	11050.09	02/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003287	0000001	138.47	03/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003288	0000001	150.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003289	0000001	150.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003290	0000001	150.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003291	0000001	150.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003292	0000001	100.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003293	0000001	100.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003294	0000001	100.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003295	0000001	100.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003296	0000001	100.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003297	0000001	100.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003298	0000001	120.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003299	0000001	120.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003300	0000001	120.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003301	0000001	120.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003302	0000001	120.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003303	0000001	70.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003304	0000001	50.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003305	0000001	70.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003306	0000001	300.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003307	0000001	80.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003308	0000001	100.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003309	0000001	140.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003310	0000001	120.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003311	0000001	210.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003312	0000001	150.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003313	0000001	130.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003314	0000001	400.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003315	0000001	500.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003316	0000001	300.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003317	0000001	500.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003318	0000001	200.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003319	0000001	300.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003320	0000001	500.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003321	0000001	250.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003322	0000001	250.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003323	0000001	250.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003324	0000001	250.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003325	0000001	200.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003326	0000001	200.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003327	0000001	200.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003328	0000001	200.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003329	0000001	200.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003330	0000001	200.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003331	0000001	200.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003332	0000001	160.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003333	0000001	40.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003334	0000001	150.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003335	0000001	150.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003336	0000001	150.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003337	0000001	150.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003338	0000001	150.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003339	0000001	150.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003273	0000001	200.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	120.00	03/09/2015	000000082988	038148	857653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	262.41	03/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	283.80	03/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	1572.20	03/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000001	90.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002519	0000001	100.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003237	0000001	196.77	03/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002873	0000001	70.00	03/09/2015	000000021180	038148	857653	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003286	0000001	700.00	03/09/2015	000000021180	038148	857655	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003342	0000001	127.37	04/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	68635.18	06/09/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	200.00	08/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	200.00	08/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	200.00	08/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002473	0000001	291.91	08/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003282	0000001	352.00	08/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003235	0000001	82.08	08/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003347	0000001	53.86	08/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003348	0000001	84.70	08/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003350	0000001	2983.00	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003351	0000001	2942.33	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003352	0000001	1946.51	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003381	0000001	200.00	09/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003382	0000001	137.49	09/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003383	0000001	317.60	09/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003021	0000001	7956.00	09/09/2015	000000160881	038148	000000	636.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003022	0000001	2626.00	09/09/2015	000000150266	038148	000000	210.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003023	0000001	788.00	09/09/2015	000000150185	038148	000000	63.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003349	0000001	1827.89	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003283	0000001	2160.00	09/09/2015	000000161276	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003284	0000001	312.12	09/09/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003366	0000001	3523.02	09/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003367	0000001	3917.24	09/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003368	0000001	2931.76	09/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003369	0000001	2816.00	09/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003370	0000001	2763.25	09/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003371	0000001	2689.58	09/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003372	0000001	2606.00	09/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003373	0000001	3479.89	09/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003374	0000001	2691.00	09/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003375	0000001	2357.25	09/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003376	0000001	579.55	09/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003377	0000001	2372.46	09/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003378	0000001	2501.00	09/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003384	0000001	1300.00	09/09/2015	000000010529	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003014	0000001	10176.95	09/09/2015	000000114669	038148	000000	915.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003015	0000001	3300.00	09/09/2015	000000161276	038148	000000	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003009	0000001	31984.70	09/09/2015	000000114669	038148	000000	2878.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002699	0000001	3815.50	09/09/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003356	0000001	2952.55	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	1562.71	09/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	3286.82	09/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	2634.76	09/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	2586.00	09/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	2780.00	09/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	3634.11	09/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	558.00	09/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	74969.11	09/09/2015	000000082988	038148	000000	17141.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	23008.41	09/09/2015	000000082988	038148	000000	5802.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	2275.00	09/09/2015	000000082988	038148	000000	333.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	12375.00	09/09/2015	000000082988	038148	000000	3515.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	7840.60	09/09/2015	000000082988	038148	000000	3370.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	1334.00	09/09/2015	000000082988	038148	000000	83.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	3114.00	09/09/2015	000000082988	038148	000000	558.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	3754.67	09/09/2015	000000082988	038148	000000	993.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	1841.68	09/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	7715.64	09/09/2015	000000082988	038148	000000	637.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	20916.49	09/09/2015	000000082988	038148	000000	1648.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	10665.60	09/09/2015	000000082988	038148	000000	819.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	5491.20	09/09/2015	000000082988	038148	000000	647.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	28244.95	09/09/2015	000000136964	038148	000000	6287.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	1430.00	09/09/2015	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	14256.66	09/09/2015	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	12100.80	09/09/2015	000000136964	038148	000000	2285.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	45663.80	09/09/2015	000000136964	038148	000000	11399.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	1960.00	09/09/2015	000000136964	038148	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	1888.00	09/09/2015	000000136964	038148	000000	151.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	4160.00	09/09/2015	000000136964	038148	000000	361.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	18019.94	09/09/2015	000000136964	038148	000000	4927.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	9126.00	09/09/2015	000000136964	038148	000000	730.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	19809.60	09/09/2015	000000136964	038148	000000	3409.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	8821.80	09/09/2015	000000136999	038148	000000	2504.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	7440.00	09/09/2015	000000136980	038148	000000	673.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	20700.00	09/09/2015	000000136980	038148	000000	1972.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	390.00	09/09/2015	000000136980	038148	000000	42.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	7200.00	09/09/2015	000000136980	038148	000000	1684.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	2385.00	09/09/2015	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	75343.56	09/09/2015	000000136980	038148	000000	12050.30	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003353	0000001	6691.75	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003354	0000001	6196.13	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003355	0000001	3332.00	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003357	0000001	3600.00	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003358	0000001	1935.39	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003359	0000001	5550.80	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003360	0000001	5460.19	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003361	0000001	2210.00	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003362	0000001	2082.20	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003363	0000001	1980.00	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003364	0000001	5614.25	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003365	0000001	1488.00	09/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003024	0000001	2650.00	10/09/2015	000000021180	038148	000000	325.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003045	0000001	2000.00	10/09/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003046	0000001	6363.50	10/09/2015	000000021180	038148	000000	921.57	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003047	0000001	908.00	10/09/2015	000000021180	038148	000000	72.64	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003065	0000001	10888.70	10/09/2015	000000021180	038148	000000	3025.95	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003066	0000001	4851.25	10/09/2015	000000021180	038148	000000	649.54	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003048	0000001	2000.00	10/09/2015	000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003049	0000001	4499.60	10/09/2015	000000021180	038148	000000	874.88	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003067	0000001	827.40	10/09/2015	000000021180	038148	000000	440.09	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003038	0000001	2000.00	10/09/2015	000000021180	038148	000000	1149.41	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003039	0000001	4432.62	10/09/2015	000000021180	038148	000000	430.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003059	0000001	2705.46	10/09/2015	000000021180	038148	000000	834.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	200.00	10/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	400.00	10/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003025	0000001	2499.80	10/09/2015	000000021180	038148	000000	199.98	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003042	0000001	7121.72	10/09/2015	000000021180	038148	000000	1567.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003043	0000001	2000.00	10/09/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003044	0000001	1171.84	10/09/2015	000000021180	038148	000000	261.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003062	0000001	33405.16	10/09/2015	000000021180	038148	000000	6157.85	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003063	0000001	16169.04	10/09/2015	000000021180	038148	000000	4553.79	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003064	0000001	4046.00	10/09/2015	000000021180	038148	000000	1276.51	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003027	0000001	2237.30	10/09/2015	000000021180	038148	000000	193.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003040	0000001	5062.00	10/09/2015	000000021180	038148	000000	738.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003041	0000001	988.00	10/09/2015	000000021180	038148	000000	79.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003060	0000001	10317.27	10/09/2015	000000021180	038148	000000	1799.44	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003061	0000001	3368.80	10/09/2015	000000021180	038148	000000	1337.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003010	0000001	38102.01	10/09/2015	000000114669	038148	000000	9177.78	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003011	0000001	48859.12	10/09/2015	000000114669	038148	000000	10208.47	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003012	0000001	11100.00	10/09/2015	000000114669	038148	000000	2388.38	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003013	0000001	7691.40	10/09/2015	000000114669	038148	000000	1346.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003005	0000001	304497.27	10/09/2015	000000114669	038148	000000	75635.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003006	0000001	82206.87	10/09/2015	000000114669	038148	000000	17946.57	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003007	0000001	19225.90	10/09/2015	000000114669	038148	000000	4614.19	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003008	0000001	7115.42	10/09/2015	000000114669	038148	000000	2331.62	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002995	0000001	1200.00	10/09/2015	000000082023	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003016	0000001	1188.00	10/09/2015	000000010529	038148	000000	578.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003017	0000001	3735.69	10/09/2015	000000010529	038148	000000	1268.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003018	0000001	2953.33	10/09/2015	000000010529	038148	000000	593.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003019	0000001	840.00	10/09/2015	000000010529	038148	000000	92.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003020	0000001	24793.68	10/09/2015	000000010529	038148	000000	1961.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003037	0000001	1188.00	10/09/2015	000000021180	038148	000000	95.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003387	0000001	1790.00	10/09/2015	000000021180	038148	857656	286.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003392	0000001	804.00	10/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003029	0000001	15000.00	10/09/2015	000000021180	038148	000000	8796.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003030	0000001	2000.00	10/09/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003031	0000001	17847.44	10/09/2015	000000021180	038148	000000	3075.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003032	0000001	8000.00	10/09/2015	000000021180	038148	000000	720.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003052	0000001	2243.09	10/09/2015	000000021180	038148	000000	580.19	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003389	0000001	7.85	10/09/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003391	0000001	11424.48	10/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003035	0000001	2666.67	10/09/2015	000000021180	038148	000000	209.48	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003036	0000001	6668.60	10/09/2015	000000021180	038148	000000	1402.09	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003055	0000001	1399.40	10/09/2015	000000021180	038148	000000	321.49	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003056	0000001	3286.80	10/09/2015	000000021180	038148	000000	624.55	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003057	0000001	2209.40	10/09/2015	000000021180	038148	000000	254.88	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003058	0000001	3707.19	10/09/2015	000000021180	038148	000000	806.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003380	0000001	1872.53	10/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003388	0000001	0.15	10/09/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003390	0000001	3910.07	10/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003026	0000001	1576.00	10/09/2015	000000021180	038148	000000	126.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003033	0000001	2000.00	10/09/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003034	0000001	5021.44	10/09/2015	000000021180	038148	000000	401.71	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003053	0000001	32723.33	10/09/2015	000000021180	038148	000000	8049.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003054	0000001	1983.84	10/09/2015	000000021180	038148	000000	158.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003028	0000001	3940.00	10/09/2015	000000021180	038148	000000	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003050	0000001	17091.67	10/09/2015	000000021180	038148	000000	290.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003051	0000001	6304.01	10/09/2015	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003386	0000001	81.44	10/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003401	0000001	182.40	11/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003402	0000001	176.00	11/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003403	0000001	705.13	11/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002376	0000001	147.29	11/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002105	0000001	160.93	11/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	273.71	11/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	32.00	11/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	200.00	11/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003400	0000001	97.77	11/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	200.00	14/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	200.00	14/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003238	0000001	38.19	14/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003236	0000001	26.80	14/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003234	0000001	27.70	14/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003256	0000001	2641.19	15/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003257	0000001	412.23	15/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003254	0000001	17.63	15/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003255	0000001	232.88	15/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003250	0000001	494.53	15/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003251	0000001	3538.44	15/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003260	0000001	63.61	15/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003261	0000001	36.89	15/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003262	0000001	198.52	15/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003265	0000001	349.32	15/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003266	0000001	358.22	15/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003413	0000001	844.06	15/09/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003409	0000001	7.85	15/09/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003258	0000001	1440.10	15/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003259	0000001	918.00	15/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	3046.84	15/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003252	0000001	246.66	15/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003253	0000001	868.55	15/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	2960.00	17/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003126	0000001	500.00	17/09/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	8934.45	18/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003419	0000001	1447.21	18/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003420	0000001	0.30	18/09/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003418	0000001	4871.96	18/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003424	0000001	15.70	22/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003264	0000001	8061.50	22/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003425	0000001	7.85	22/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003399	0000001	20.87	22/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	23.55	22/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	200.00	22/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	2000.00	22/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	200.00	22/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003398	0000001	28.45	22/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003426	0000001	300.00	23/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003427	0000001	140.00	23/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003428	0000001	280.00	23/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003429	0000001	200.00	23/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001080	0000001	43.79	23/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003432	0000001	97.96	23/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003433	0000001	19.57	23/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003434	0000001	31.17	23/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003069	0000001	24657.27	23/09/2015	000000114669	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003072	0000001	11329.62	23/09/2015	000000114669	038148	000000	23.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003073	0000001	14005.04	23/09/2015	000000114669	038148	000000	74.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003074	0000001	3379.95	23/09/2015	000000114669	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003092	0000001	7017.44	23/09/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003093	0000001	1506.40	23/09/2015	000000114669	038148	000000	78.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003094	0000001	724.02	23/09/2015	000000161276	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003095	0000001	2232.82	23/09/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003233	0000001	28.03	23/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002878	0000001	8141.50	23/09/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002324	0000001	7600.00	23/09/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003430	0000001	520.75	23/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003431	0000001	9.78	23/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003379	0000001	45.83	23/09/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003406	0000001	3.48	23/09/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003436	0000001	137.53	24/09/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003441	0000001	334.60	24/09/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003439	0000001	335.86	24/09/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003440	0000001	338.38	24/09/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003442	0000001	335.86	24/09/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003443	0000001	410.77	24/09/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003410	0000001	1003.52	25/09/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002969	0000001	461.00	25/09/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002970	0000001	1927.50	25/09/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002557	0000001	10000.00	25/09/2015	000000025682	038148	850302	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003131	0000001	32.82	25/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003444	0000001	2400.01	25/09/2015	000000170224	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003445	0000001	654.16	25/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002377	0000001	51.40	25/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002541	0000001	149.16	25/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003446	0000001	100.00	25/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003447	0000001	300.00	25/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003448	0000001	50.00	25/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003449	0000001	140.00	25/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003450	0000001	50.00	25/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003451	0000001	335.00	25/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003452	0000001	200.00	25/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003144	0000001	279.83	25/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003454	0000001	250.00	28/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003455	0000001	250.00	28/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003456	0000001	100.00	28/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003457	0000001	128.00	28/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002972	0000001	150.00	28/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003407	0000001	8158.73	29/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003408	0000001	21598.00	29/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003245	0000001	272.90	29/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003247	0000001	54.58	29/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003249	0000001	219.08	29/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003459	0000001	23000.00	29/09/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003239	0000001	311.06	29/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003240	0000001	164.50	29/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003241	0000001	54.58	29/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003242	0000001	54.58	29/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003243	0000001	337.40	29/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003248	0000001	54.58	29/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003244	0000001	575.18	29/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003263	0000001	1000.00	29/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003460	0000001	9150.00	29/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003464	0000001	5500.00	29/09/2015	000000082252	038148	000000	275.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003246	0000001	54.58	29/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	5625.00	29/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	200.00	29/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	200.00	29/09/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	54.58	29/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	63.61	29/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	1122.64	29/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003458	0000001	5431.00	29/09/2015	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003104	0000001	216.77	30/09/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003106	0000001	864.44	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003111	0000001	172.89	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003112	0000001	576.14	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003113	0000001	1745.55	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003593	0000001	100.00	30/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003594	0000001	120.00	30/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003595	0000001	60.83	30/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003596	0000001	139.77	30/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003597	0000001	60.26	30/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003598	0000001	200.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003604	0000001	21.00	30/09/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003605	0000001	6.93	30/09/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003606	0000001	2.08	30/09/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	74.00	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001151	0000001	149.87	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001152	0000001	53.80	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001153	0000001	3.78	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001154	0000001	127.67	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001155	0000001	21.78	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001156	0000001	499.54	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000001	59.67	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000001	53.86	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	382.30	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001160	0000001	140.94	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001161	0000001	562.77	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	7508.49	30/09/2015	000000082988	038148	000000	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	19101.32	30/09/2015	000000082988	038148	000000	55.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	5972.95	30/09/2015	000000082988	038148	000000	31.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	8890.88	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	4196.01	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	3520.20	30/09/2015	000000082988	038148	000000	15.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	14182.39	30/09/2015	000000082988	038148	000000	133.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	2686.24	30/09/2015	000000082988	038148	000000	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	2311.16	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	683.21	30/09/2015	000000082988	038148	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	677.51	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	227.74	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	1692.81	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	4415.97	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	2340.03	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	1204.77	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	1632.34	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	370.35	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	912.70	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	3953.57	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	2002.24	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	4346.23	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	4541.58	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	17053.65	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	370.35	30/09/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003087	0000001	3155.29	30/09/2015	000000021180	038148	000000	15.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003088	0000001	1465.79	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003110	0000001	581.41	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003115	0000001	1900.63	30/09/2015	000000021180	038148	000000	235.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003204	0000001	157.60	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003089	0000001	251.94	30/09/2015	000000021180	038148	000000	11.76	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003116	0000001	1426.01	30/09/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003082	0000001	617.86	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003102	0000001	1238.42	30/09/2015	000000021180	038148	000000	131.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003589	0000001	7.85	30/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003602	0000001	418.41	30/09/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003638	0000001	7.85	30/09/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003639	0000001	7.85	30/09/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003640	0000001	7.85	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003080	0000001	1426.95	30/09/2015	000000021180	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003081	0000001	1590.77	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003100	0000001	1624.00	30/09/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003077	0000001	491.89	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003096	0000001	3291.00	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003097	0000001	4123.98	30/09/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003098	0000001	1755.20	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003601	0000001	4000.00	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	9684.00	30/09/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003078	0000001	8781.62	30/09/2015	000000021180	038148	000000	47.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003079	0000001	438.11	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003099	0000001	1540.50	30/09/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003108	0000001	345.77	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003590	0000001	3365.33	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003591	0000001	0.59	30/09/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003592	0000001	2.07	30/09/2015	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003600	0000001	3099.02	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003609	0000001	80.61	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003610	0000001	8.06	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003623	0000001	1122.56	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003203	0000001	74.00	30/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003205	0000001	1576.00	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003101	0000001	260.65	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003075	0000001	1024.79	30/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003076	0000001	1108.20	30/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003090	0000001	260.65	30/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003091	0000001	5333.99	30/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003070	0000001	5509.48	30/09/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003071	0000001	2166.65	30/09/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003068	0000001	90521.85	30/09/2015	000000114669	038148	000000	255.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003607	0000001	252.50	30/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003608	0000001	3.78	30/09/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003599	0000001	27.89	30/09/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003083	0000001	4033.12	30/09/2015	000000021180	038148	000000	11.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003103	0000001	1110.60	30/09/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003107	0000001	490.86	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003397	0000001	33.54	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003084	0000001	9246.63	30/09/2015	000000021180	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003085	0000001	1232.01	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003086	0000001	4551.12	30/09/2015	000000021180	038148	000000	23.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003105	0000001	2001.31	30/09/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003109	0000001	548.46	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003114	0000001	257.10	30/09/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003215	0000001	720.00	01/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003218	0000001	240.00	01/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003219	0000001	620.00	01/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003611	0000001	1980.00	01/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003683	0000001	7.85	01/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003687	0000001	7950.00	01/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003461	0000001	1094.00	01/10/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003462	0000001	1685.00	01/10/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003202	0000001	370.00	01/10/2015	000000010529	038148	000000	59.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003346	0000001	500.00	01/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003421	0000001	3000.00	01/10/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003214	0000001	480.00	01/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003000	0000001	2250.00	01/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002750	0000001	370.00	01/10/2015	000000010529	038148	000000	59.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002869	0000001	2010.00	01/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002870	0000001	150.00	01/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002730	0000001	2200.00	01/10/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002731	0000001	2200.00	01/10/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002732	0000001	1100.00	01/10/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002733	0000001	2200.00	01/10/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002734	0000001	1100.00	01/10/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002735	0000001	1250.00	01/10/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003216	0000001	1200.00	01/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002315	0000001	300.00	01/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002704	0000001	600.00	01/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002856	0000001	664.00	01/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002868	0000001	1100.00	01/10/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002871	0000001	300.00	01/10/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002705	0000001	1800.00	01/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002706	0000001	1050.00	01/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003684	0000001	7.85	01/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002316	0000001	1800.00	01/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003612	0000001	165.00	01/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003613	0000001	550.00	01/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003614	0000001	1525.00	01/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	3000.00	01/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	370.00	01/10/2015	000000082988	038148	000000	59.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	1200.00	01/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	2000.00	01/10/2015	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	810.00	01/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001174	0000001	7.85	01/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001178	0000001	49500.00	01/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	3500.00	01/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	1550.00	01/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	1550.00	01/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	1550.00	01/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	3000.00	01/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	3000.00	01/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	370.00	01/10/2015	000000082988	038148	000000	59.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003217	0000001	160.00	01/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003688	0000001	13900.00	01/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003695	0000001	540.00	02/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003696	0000001	89.46	02/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	73634.98	02/10/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002806	0000001	11607.15	02/10/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003152	0000001	2295.95	02/10/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003706	0000001	220.00	05/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003707	0000001	74.00	05/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003698	0000001	6.07	05/10/2015	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003699	0000001	100.00	05/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003700	0000001	100.00	05/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003701	0000001	120.00	05/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003702	0000001	120.00	05/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003703	0000001	120.00	05/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003704	0000001	150.00	05/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003705	0000001	200.00	05/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003615	0000001	660.00	06/10/2015	000000021180	038148	857623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003743	0000001	200.00	06/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003744	0000001	400.00	06/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003745	0000001	150.00	06/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003746	0000001	150.00	06/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003747	0000001	150.00	06/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003748	0000001	80.00	06/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003741	0000001	7.85	06/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003742	0000001	7.85	06/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003752	0000001	2000.00	06/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003749	0000001	600.00	06/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003751	0000001	880.00	06/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003341	0000001	2821.00	06/10/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003405	0000001	600.00	06/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003414	0000001	1320.00	06/10/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003150	0000001	15295.50	06/10/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003151	0000001	3731.00	06/10/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002807	0000001	1381.44	06/10/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002798	0000001	1300.00	06/10/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002803	0000001	6189.50	06/10/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	14606.84	06/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	10085.86	06/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	15349.15	06/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001198	0000001	200.00	06/10/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001199	0000001	200.00	06/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	3000.00	06/10/2015	000000082988	038148	853664	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003750	0000001	1405.85	06/10/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003755	0000001	170.00	07/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003766	0000001	521.06	08/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003770	0000001	5.31	09/10/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003772	0000001	4399.20	09/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003681	0000001	755.90	09/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003682	0000001	645.05	09/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003496	0000001	1576.00	09/10/2015	000000021180	038148	000000	126.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003505	0000001	5147.20	09/10/2015	000000021180	038148	000000	411.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003524	0000001	31799.86	09/10/2015	000000021180	038148	000000	8140.43	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003525	0000001	3578.42	09/10/2015	000000021180	038148	000000	413.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003539	0000001	2000.00	09/10/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003767	0000001	804.00	09/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003501	0000001	15000.00	09/10/2015	000000021180	038148	000000	6284.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003502	0000001	16940.32	09/10/2015	000000021180	038148	000000	2880.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003503	0000001	2000.00	09/10/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003504	0000001	8000.00	09/10/2015	000000021180	038148	000000	720.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003523	0000001	1943.09	09/10/2015	000000021180	038148	000000	580.19	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003506	0000001	6698.00	09/10/2015	000000021180	038148	000000	927.28	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003507	0000001	2000.00	09/10/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003526	0000001	1399.40	09/10/2015	000000021180	038148	000000	153.93	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003527	0000001	3286.80	09/10/2015	000000021180	038148	000000	624.55	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003528	0000001	3168.73	09/10/2015	000000021180	038148	000000	800.65	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003529	0000001	2209.40	09/10/2015	000000021180	038148	000000	254.88	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003771	0000001	11424.48	09/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003477	0000001	321870.23	09/10/2015	000000114669	038148	000000	78864.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003478	0000001	86625.67	09/10/2015	000000114669	038148	000000	17609.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003479	0000001	19593.80	09/10/2015	000000114669	038148	000000	5130.46	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003480	0000001	31984.70	09/10/2015	000000114669	038148	000000	2878.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003481	0000001	5878.40	09/10/2015	000000114669	038148	000000	1148.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003482	0000001	38541.08	09/10/2015	000000114669	038148	000000	9373.62	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003483	0000001	50139.60	09/10/2015	000000114669	038148	000000	10527.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003484	0000001	11533.00	09/10/2015	000000114669	038148	000000	2388.38	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003485	0000001	7162.00	09/10/2015	000000114669	038148	000000	1346.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003486	0000001	3735.69	09/10/2015	000000010529	038148	000000	1268.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003487	0000001	1120.00	09/10/2015	000000010529	038148	000000	92.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003488	0000001	2953.33	09/10/2015	000000010529	038148	000000	593.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003489	0000001	1188.00	09/10/2015	000000010529	038148	000000	578.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003490	0000001	24473.70	09/10/2015	000000010529	038148	000000	1925.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003491	0000001	10128.49	09/10/2015	000000114669	038148	000000	915.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003492	0000001	3300.00	09/10/2015	000000170224	038148	000000	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003508	0000001	1188.00	09/10/2015	000000021180	038148	000000	95.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001908	0000001	2200.00	09/10/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003497	0000001	2120.00	09/10/2015	000000021180	038148	000000	157.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003511	0000001	5324.66	09/10/2015	000000021180	038148	000000	738.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003512	0000001	988.00	09/10/2015	000000021180	038148	000000	79.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003531	0000001	3368.80	09/10/2015	000000021180	038148	000000	1337.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003532	0000001	11109.89	09/10/2015	000000021180	038148	000000	1837.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003498	0000001	2451.72	09/10/2015	000000021180	038148	000000	196.13	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003513	0000001	6924.44	09/10/2015	000000021180	038148	000000	1554.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003514	0000001	2666.67	09/10/2015	000000021180	038148	000000	223.70	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003515	0000001	1381.44	09/10/2015	000000021180	038148	000000	278.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003533	0000001	31366.15	09/10/2015	000000021180	038148	000000	5423.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003534	0000001	17632.66	09/10/2015	000000021180	038148	000000	4913.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003535	0000001	4151.06	09/10/2015	000000021180	038148	000000	1250.51	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003519	0000001	2000.00	09/10/2015	000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003520	0000001	5307.22	09/10/2015	000000021180	038148	000000	918.47	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003538	0000001	827.40	09/10/2015	000000021180	038148	000000	440.09	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003499	0000001	2650.00	09/10/2015	000000021180	038148	000000	325.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003516	0000001	2000.00	09/10/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003517	0000001	1170.66	09/10/2015	000000021180	038148	000000	72.64	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003518	0000001	6078.84	09/10/2015	000000021180	038148	000000	947.49	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003536	0000001	11592.93	09/10/2015	000000021180	038148	000000	3253.49	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003537	0000001	4701.25	09/10/2015	000000021180	038148	000000	637.16	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003509	0000001	4453.80	09/10/2015	000000021180	038148	000000	467.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003510	0000001	2000.00	09/10/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003530	0000001	2029.10	09/10/2015	000000021180	038148	000000	791.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	26118.54	09/10/2015	000000136964	038148	000000	6853.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	2691.63	09/10/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	8314.80	09/10/2015	000000136999	038148	000000	2504.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003773	0000001	120.00	09/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003774	0000001	200.00	09/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003775	0000001	200.00	09/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003776	0000001	200.00	09/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003777	0000001	200.00	09/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003493	0000001	788.00	09/10/2015	000000150185	038148	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003494	0000001	7956.00	09/10/2015	000000160881	038148	000000	636.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003495	0000001	2626.00	09/10/2015	000000150266	038148	000000	210.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003500	0000001	3940.00	09/10/2015	000000021180	038148	000000	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003521	0000001	16829.03	09/10/2015	000000021180	038148	000000	178.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003522	0000001	6304.01	09/10/2015	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003782	0000001	250.00	13/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003783	0000001	100.00	13/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003784	0000001	56.19	13/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003785	0000001	56.79	13/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003786	0000001	198.42	13/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003787	0000001	200.00	13/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001206	0000001	200.00	13/10/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000001	200.00	13/10/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003206	0000001	83.02	13/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003778	0000001	86.92	13/10/2015	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003779	0000001	1092.85	13/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003763	0000001	172.00	13/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003768	0000001	1632.05	13/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003788	0000001	7.85	14/10/2015	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003790	0000001	75.91	14/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003711	0000001	2017.74	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003727	0000001	2897.73	14/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003728	0000001	478.20	14/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003729	0000001	2792.87	14/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003730	0000001	3110.50	14/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003731	0000001	4261.95	14/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003732	0000001	2642.33	14/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003733	0000001	3828.71	14/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003734	0000001	2944.57	14/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003735	0000001	2821.00	14/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003736	0000001	3514.59	14/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003737	0000001	4346.15	14/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003738	0000001	2649.20	14/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003739	0000001	1968.00	14/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003723	0000001	2986.15	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001208	0000001	500.00	14/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000001	3480.60	14/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	988.40	14/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	2499.70	14/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	2903.85	14/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	3093.94	14/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	3631.57	14/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	558.00	14/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002530	0000001	600.00	14/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003715	0000001	5300.41	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003716	0000001	4250.00	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003717	0000001	3801.25	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003718	0000001	2210.82	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003719	0000001	5689.81	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003720	0000001	2810.00	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003721	0000001	2810.00	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003722	0000001	6244.29	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003724	0000001	2800.00	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003725	0000001	2680.80	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003726	0000001	1488.00	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003740	0000001	7615.70	14/10/2015	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003789	0000001	85.71	14/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003712	0000001	1052.18	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003713	0000001	3432.32	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003714	0000001	2850.80	14/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001210	0000001	9495.30	15/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	90826.09	15/10/2015	000000136964	038148	000000	570.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	25574.62	15/10/2015	000000136964	038148	000000	353.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003795	0000001	24.90	15/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003796	0000001	165.00	16/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003645	0000001	788.00	16/10/2015	000000028762	038148	850931	126.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003800	0000001	135.55	19/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003803	0000001	1407.40	20/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003804	0000001	0.47	20/10/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003797	0000001	1269.00	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003657	0000001	1342.32	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003620	0000001	1200.00	20/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003656	0000001	3675.26	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003661	0000001	64.34	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003663	0000001	336.62	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003665	0000001	346.86	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003666	0000001	212.40	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003667	0000001	39.16	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003668	0000001	1174.29	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003622	0000001	480.00	20/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003764	0000001	21485.39	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003765	0000001	7923.41	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003658	0000001	470.60	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003669	0000001	2380.78	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003617	0000001	300.00	20/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003618	0000001	240.00	20/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003621	0000001	720.00	20/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003662	0000001	279.34	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003664	0000001	17.30	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003792	0000001	529.68	20/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003793	0000001	811.50	20/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003659	0000001	840.88	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003660	0000001	249.72	20/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	74618.58	20/10/2015	000000082988	038148	000000	16170.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	20409.92	20/10/2015	000000082988	038148	000000	5593.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	2275.00	20/10/2015	000000082988	038148	000000	333.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	11025.00	20/10/2015	000000082988	038148	000000	3338.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	7778.90	20/10/2015	000000082988	038148	000000	3198.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	1730.00	20/10/2015	000000082988	038148	000000	155.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	3288.00	20/10/2015	000000082988	038148	000000	603.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	13164.58	20/10/2015	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	11344.52	20/10/2015	000000136964	038148	000000	2285.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	2288.33	20/10/2015	000000136964	038148	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	41362.75	20/10/2015	000000136964	038148	000000	11405.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	1888.00	20/10/2015	000000136964	038148	000000	151.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	3839.40	20/10/2015	000000082988	038148	000000	634.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	6968.25	20/10/2015	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	1239.75	20/10/2015	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	1194.64	20/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	63.54	20/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	1430.00	20/10/2015	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	120.00	20/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	7250.00	20/10/2015	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	2969.28	20/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001213	0000001	7.85	20/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003805	0000001	300.00	20/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003806	0000001	100.00	20/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003807	0000001	200.00	20/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003619	0000001	160.00	20/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003808	0000001	150.00	21/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003809	0000001	150.00	21/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003811	0000001	3500.00	21/10/2015	000000082252	038148	852227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	7045.46	21/10/2015	00000016335X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003810	0000001	23.00	21/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003642	0000001	1250.00	21/10/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000001	950.00	22/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001205	0000001	48.18	23/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003780	0000001	4.54	23/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003781	0000001	25.55	23/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003686	0000001	10140.58	23/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003697	0000001	52.98	23/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003818	0000001	124.26	23/10/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003754	0000001	45.83	23/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000772	0000001	272.00	27/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003685	0000001	1000.00	27/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003680	0000001	556.86	27/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003821	0000001	368.00	27/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003674	0000001	301.52	27/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003671	0000001	272.90	27/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003672	0000001	54.58	27/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003670	0000001	237.78	27/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003675	0000001	245.80	27/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003676	0000001	109.54	27/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003677	0000001	54.58	27/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003678	0000001	164.50	27/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003679	0000001	91.22	27/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001175	0000001	54.58	27/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003673	0000001	54.58	27/10/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003824	0000001	153.13	27/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003829	0000001	300.00	29/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003830	0000001	70.00	29/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003831	0000001	120.00	29/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003832	0000001	200.00	29/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003833	0000001	250.00	29/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003834	0000001	140.00	29/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003835	0000001	200.00	29/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003836	0000001	300.00	29/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003643	0000001	1100.00	29/10/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003650	0000001	2800.00	29/10/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003769	0000001	350.00	29/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003655	0000001	1400.00	29/10/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003540	0000001	94093.19	29/10/2015	000000114669	038148	000000	259.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003541	0000001	5966.31	29/10/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003588	0000001	24809.47	29/10/2015	000000114669	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003543	0000001	1601.64	29/10/2015	000000114669	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002957	0000001	150.00	29/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003868	0000001	5500.00	29/10/2015	000000028762	038148	000000	275.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003902	0000001	31.40	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003839	0000001	10297.50	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003572	0000001	1755.64	30/10/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003395	0000001	1041.67	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003568	0000001	3291.00	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003569	0000001	4069.06	30/10/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003570	0000001	1755.20	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003877	0000001	4000.00	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003563	0000001	345.77	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003571	0000001	1568.10	30/10/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003838	0000001	7199.50	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003874	0000001	3125.14	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003875	0000001	2.07	30/10/2015	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003882	0000001	1136.91	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003890	0000001	3464.55	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003899	0000001	6.07	30/10/2015	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003900	0000001	0.08	30/10/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003558	0000001	260.65	30/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003559	0000001	5238.91	30/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003573	0000001	260.65	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003581	0000001	724.02	30/10/2015	000000161276	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003582	0000001	2222.19	30/10/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003583	0000001	7017.44	30/10/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003584	0000001	1506.40	30/10/2015	000000114669	038148	000000	78.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003585	0000001	3379.95	30/10/2015	000000114669	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003586	0000001	14040.59	30/10/2015	000000114669	038148	000000	74.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003587	0000001	11258.01	30/10/2015	000000114669	038148	000000	23.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003879	0000001	248.15	30/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003880	0000001	3.78	30/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003881	0000001	32.60	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003883	0000001	18.31	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003837	0000001	28762.50	30/10/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003840	0000001	1200.00	30/10/2015	000000110205	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003647	0000001	74.00	30/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003649	0000001	358.00	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003878	0000001	8.06	30/10/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003565	0000001	537.91	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003577	0000001	1958.02	30/10/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003578	0000001	303.09	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003564	0000001	432.22	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003575	0000001	1110.60	30/10/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003901	0000001	15.70	30/10/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003566	0000001	581.41	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003579	0000001	1971.72	30/10/2015	000000021180	038148	000000	235.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003648	0000001	157.60	30/10/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003580	0000001	1545.58	30/10/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003574	0000001	1300.69	30/10/2015	000000021180	038148	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	7675.08	30/10/2015	000000082988	038148	000000	637.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	18733.75	30/10/2015	000000082988	038148	000000	1459.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	12045.60	30/10/2015	000000082988	038148	000000	843.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	5491.20	30/10/2015	000000082988	038148	000000	647.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	21024.00	30/10/2015	000000136980	038148	000000	1998.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	7440.00	30/10/2015	000000136980	038148	000000	673.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	842.36	30/10/2015	000000082988	038148	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	1683.91	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000001	3947.88	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	2642.80	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	1204.77	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000001	4612.67	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	1632.34	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001143	0000001	370.35	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000001	4870.32	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001145	0000001	912.70	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001146	0000001	2284.04	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001147	0000001	4346.23	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001148	0000001	15870.31	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001149	0000001	379.56	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001150	0000001	721.39	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	10410.40	30/10/2015	000000136964	038148	000000	832.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	22198.34	30/10/2015	000000136964	038148	000000	4999.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	4160.00	30/10/2015	000000136964	038148	000000	361.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	19809.60	30/10/2015	000000136964	038148	000000	3409.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	69835.06	30/10/2015	000000136980	038148	000000	11516.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	2500.00	30/10/2015	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	8000.00	30/10/2015	000000136980	038148	000000	1968.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	340.00	30/10/2015	000000136980	038148	000000	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	1930.88	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001173	0000001	74.00	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001241	0000001	3.78	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001242	0000001	505.49	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001243	0000001	421.86	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001244	0000001	523.72	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001245	0000001	152.21	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001246	0000001	53.86	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001252	0000001	15.70	30/10/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003872	0000001	245.06	30/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003873	0000001	499.57	30/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003560	0000001	172.89	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003561	0000001	1745.55	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003562	0000001	576.14	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003567	0000001	864.44	30/10/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003576	0000001	216.77	30/10/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003225	0000001	113.69	03/11/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003226	0000001	81.10	03/11/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003894	0000001	660.00	03/11/2015	000000082252	038148	852230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003415	0000001	118.98	03/11/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003802	0000001	81.55	03/11/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003692	0000001	80.44	03/11/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001311	0000001	200.00	03/11/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	80.38	03/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	342.10	03/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	133.98	03/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	84.17	03/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	340.09	03/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	171.62	03/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003842	0000001	1132.00	03/11/2015	000000082252	038148	852229	181.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003689	0000001	114.01	03/11/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003693	0000001	80.41	03/11/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003220	0000001	80.33	03/11/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003223	0000001	99.09	03/11/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003871	0000001	360.00	03/11/2015	000000082252	038148	852228	57.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003694	0000001	185.98	03/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003224	0000001	173.12	03/11/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004031	0000001	595.00	03/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003416	0000001	87.63	03/11/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003228	0000001	84.75	03/11/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003691	0000001	125.75	03/11/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003221	0000001	141.21	03/11/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003690	0000001	80.41	03/11/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003222	0000001	80.33	03/11/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004030	0000001	7.85	03/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003227	0000001	2387.26	04/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004065	0000001	3150.00	04/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003417	0000001	2421.00	04/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003801	0000001	78.04	04/11/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003885	0000001	326.56	04/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003886	0000001	65.24	04/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003887	0000001	103.55	04/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003651	0000001	1400.00	04/11/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003652	0000001	1400.00	04/11/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003653	0000001	1400.00	04/11/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003654	0000001	1400.00	04/11/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001212	0000001	78.04	04/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001233	0000001	2000.00	04/11/2015	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001247	0000001	104.20	04/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001248	0000001	146.73	04/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001249	0000001	21.78	04/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001250	0000001	60.52	04/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003884	0000001	2.08	04/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003888	0000001	6.93	04/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003889	0000001	21.00	04/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004064	0000001	7.85	04/11/2015	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004066	0000001	2150.00	04/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004068	0000001	65.38	04/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004086	0000001	224.53	05/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003891	0000001	4620.00	05/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003863	0000001	160.00	05/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001251	0000001	990.00	05/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001229	0000001	3000.00	05/11/2015	000000082988	038148	853665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001234	0000001	60.00	05/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001318	0000001	64000.57	05/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001319	0000001	7.85	05/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003896	0000001	180.00	05/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003844	0000001	788.00	05/11/2015	000000082252	038148	852231	126.08	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003897	0000001	435.00	05/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003898	0000001	1350.00	05/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003895	0000001	1775.00	05/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003861	0000001	480.00	05/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003641	0000001	1100.00	05/11/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003394	0000001	3600.00	05/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003862	0000001	720.00	05/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003864	0000001	240.00	05/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003865	0000001	300.00	05/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004081	0000001	7.85	05/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004085	0000001	182.79	05/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003866	0000001	1200.00	05/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004084	0000001	7.85	05/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002875	0000001	156.00	06/11/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003269	0000001	5375.00	06/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003270	0000001	3022.50	06/11/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003791	0000001	9975.00	06/11/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003825	0000001	1327.15	06/11/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003826	0000001	4144.20	06/11/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003827	0000001	1050.35	06/11/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003828	0000001	2525.60	06/11/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003869	0000001	3410.00	06/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003870	0000001	7316.00	06/11/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003892	0000001	500.00	06/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	420.00	06/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	70.00	06/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	70.00	06/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	280.00	06/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	378.00	06/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	2800.00	06/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	294.00	06/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	294.00	06/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001324	0000001	315.00	07/11/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001325	0000001	200.00	09/11/2015	000000082988	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001326	0000001	280.00	09/11/2015	000000082988	038148	857658	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004088	0000001	136.95	09/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003148	0000001	450.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004114	0000001	300.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004089	0000001	200.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004090	0000001	200.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004091	0000001	200.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004092	0000001	200.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004093	0000001	200.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004094	0000001	250.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004095	0000001	250.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004096	0000001	250.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004097	0000001	200.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004098	0000001	130.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004099	0000001	160.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004100	0000001	200.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004101	0000001	100.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004102	0000001	100.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004103	0000001	100.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004104	0000001	150.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004105	0000001	150.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004106	0000001	150.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004107	0000001	150.00	09/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004108	0000001	80.00	09/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004109	0000001	80.00	09/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004110	0000001	140.00	09/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004111	0000001	150.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004112	0000001	600.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004113	0000001	100.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004115	0000001	150.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004116	0000001	100.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004117	0000001	120.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004118	0000001	120.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004119	0000001	120.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004120	0000001	120.00	09/11/2015	000000021180	038148	857658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003923	0000001	2626.00	10/11/2015	000000150266	038148	000000	210.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003924	0000001	788.00	10/11/2015	000000150185	038148	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003925	0000001	7168.00	10/11/2015	000000160881	038148	000000	573.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004028	0000001	26.93	10/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004000	0000001	216.77	10/11/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004002	0000001	1572.66	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004003	0000001	172.89	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004004	0000001	576.14	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004008	0000001	864.44	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004127	0000001	57.19	10/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004128	0000001	51.94	10/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004129	0000001	63.34	10/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004130	0000001	29.26	10/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004123	0000001	6607.56	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003989	0000001	345.77	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003998	0000001	1558.90	10/11/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004063	0000001	50.00	10/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004082	0000001	80.00	10/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004083	0000001	175.10	10/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004124	0000001	11424.48	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003997	0000001	1755.64	10/11/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004131	0000001	804.00	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003999	0000001	1755.20	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004001	0000001	4121.96	10/11/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004005	0000001	3291.00	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003994	0000001	1110.60	10/11/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004007	0000001	432.22	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004041	0000001	46.89	10/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004045	0000001	27.75	10/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004043	0000001	30.16	10/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003992	0000001	303.09	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003993	0000001	1982.91	10/11/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004006	0000001	537.91	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003996	0000001	260.65	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004009	0000001	6993.51	10/11/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004010	0000001	1636.29	10/11/2015	000000114669	038148	000000	78.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004011	0000001	724.02	10/11/2015	000000161276	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004012	0000001	2232.82	10/11/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004013	0000001	322.08	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004014	0000001	5101.05	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004015	0000001	74.00	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003995	0000001	1282.30	10/11/2015	000000021180	038148	000000	131.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004017	0000001	226.40	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003988	0000001	581.41	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003991	0000001	1887.45	10/11/2015	000000021180	038148	000000	235.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004016	0000001	157.60	10/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003990	0000001	1490.39	10/11/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001257	0000001	11560.60	10/11/2015	000000136964	038148	000000	2285.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001258	0000001	528.59	10/11/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001259	0000001	1960.00	10/11/2015	000000136964	038148	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001260	0000001	45325.80	10/11/2015	000000136964	038148	000000	12160.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001262	0000001	1888.00	10/11/2015	000000136964	038148	000000	151.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001268	0000001	8019.05	10/11/2015	000000136999	038148	000000	2504.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001269	0000001	28266.66	10/11/2015	000000136964	038148	000000	6926.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001270	0000001	1430.00	10/11/2015	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001271	0000001	13996.66	10/11/2015	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001294	0000001	16894.38	10/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001295	0000001	74.00	10/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001296	0000001	721.39	10/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001297	0000001	683.21	10/11/2015	000000082988	038148	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001298	0000001	227.74	10/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001299	0000001	1204.77	10/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001300	0000001	2971.90	10/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001301	0000001	3844.70	10/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001302	0000001	4375.71	10/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001303	0000001	4346.23	10/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001304	0000001	912.70	10/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001305	0000001	4984.77	10/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001306	0000001	2306.29	10/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001307	0000001	370.35	10/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001308	0000001	1632.34	10/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001309	0000001	1590.21	10/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001276	0000001	11775.00	11/11/2015	000000082988	038148	000000	3338.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001277	0000001	1038.00	11/11/2015	000000082988	038148	000000	83.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001278	0000001	3114.00	11/11/2015	000000082988	038148	000000	558.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001279	0000001	3288.00	11/11/2015	000000082988	038148	000000	603.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001281	0000001	72579.89	11/11/2015	000000082988	038148	000000	15929.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001282	0000001	22938.53	11/11/2015	000000082988	038148	000000	5790.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001283	0000001	2275.00	11/11/2015	000000082988	038148	000000	841.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001284	0000001	8168.93	11/11/2015	000000082988	038148	000000	3449.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001172	0000001	370.00	11/11/2015	000000082988	038148	000000	59.20	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003946	0000001	5055.70	11/11/2015	000000021180	038148	000000	898.35	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003947	0000001	2000.00	11/11/2015	000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003957	0000001	827.40	11/11/2015	000000021180	038148	000000	440.09	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003922	0000001	2650.00	11/11/2015	000000021180	038148	000000	325.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003948	0000001	2000.00	11/11/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003949	0000001	5694.76	11/11/2015	000000021180	038148	000000	916.77	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003950	0000001	908.00	11/11/2015	000000021180	038148	000000	72.64	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003958	0000001	4701.25	11/11/2015	000000021180	038148	000000	637.16	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003959	0000001	10805.44	11/11/2015	000000021180	038148	000000	2636.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003936	0000001	2000.00	11/11/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003937	0000001	4107.22	11/11/2015	000000021180	038148	000000	446.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003965	0000001	2029.10	11/11/2015	000000021180	038148	000000	223.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003903	0000001	309313.43	11/11/2015	000000114669	038148	000000	75076.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003904	0000001	81322.85	11/11/2015	000000114669	038148	000000	17087.46	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003905	0000001	15112.20	11/11/2015	000000114669	038148	000000	4009.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003906	0000001	5259.90	11/11/2015	000000114669	038148	000000	1121.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003907	0000001	31875.62	11/11/2015	000000114669	038148	000000	2878.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003908	0000001	10176.95	11/11/2015	000000114669	038148	000000	915.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003909	0000001	47375.09	11/11/2015	000000114669	038148	000000	10233.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003910	0000001	11100.00	11/11/2015	000000114669	038148	000000	2539.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003911	0000001	8083.34	11/11/2015	000000114669	038148	000000	1408.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003912	0000001	37991.80	11/11/2015	000000114669	038148	000000	9394.42	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003913	0000001	3300.00	11/11/2015	000000170224	038148	000000	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003914	0000001	24068.40	11/11/2015	000000010529	038148	000000	1860.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003915	0000001	3735.69	11/11/2015	000000010529	038148	000000	1268.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003916	0000001	840.00	11/11/2015	000000010529	038148	000000	92.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003917	0000001	3886.73	11/11/2015	000000010529	038148	000000	709.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003918	0000001	1468.00	11/11/2015	000000010529	038148	000000	615.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003938	0000001	1188.00	11/11/2015	000000021180	038148	000000	95.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004087	0000001	468.00	11/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003919	0000001	2451.72	11/11/2015	000000021180	038148	000000	196.13	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003939	0000001	1381.44	11/11/2015	000000021180	038148	000000	278.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003940	0000001	2000.00	11/11/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003941	0000001	7373.24	11/11/2015	000000021180	038148	000000	1560.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003960	0000001	3849.00	11/11/2015	000000021180	038148	000000	1254.84	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003961	0000001	17342.52	11/11/2015	000000021180	038148	000000	5193.09	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003962	0000001	29149.63	11/11/2015	000000021180	038148	000000	5224.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003920	0000001	2120.00	11/11/2015	000000021180	038148	000000	157.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003942	0000001	988.00	11/11/2015	000000021180	038148	000000	79.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003943	0000001	5062.00	11/11/2015	000000021180	038148	000000	738.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003963	0000001	8851.86	11/11/2015	000000021180	038148	000000	1686.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003964	0000001	3368.80	11/11/2015	000000021180	038148	000000	1337.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003841	0000001	1220.00	11/11/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003710	0000001	3055.00	11/11/2015	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003646	0000001	370.00	11/11/2015	000000010529	038148	000000	59.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003196	0000001	1100.00	11/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003197	0000001	4035.00	11/11/2015	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003188	0000001	2200.00	11/11/2015	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003189	0000001	2600.00	11/11/2015	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003190	0000001	2840.00	11/11/2015	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003192	0000001	1100.00	11/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003193	0000001	1100.00	11/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003194	0000001	1100.00	11/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002742	0000001	2200.00	11/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002737	0000001	1100.00	11/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002303	0000001	1100.00	11/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002300	0000001	1100.00	11/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003931	0000001	8000.00	11/11/2015	000000021180	038148	000000	720.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003932	0000001	18316.82	11/11/2015	000000021180	038148	000000	2860.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003934	0000001	15000.00	11/11/2015	000000021180	038148	000000	6284.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003935	0000001	2000.00	11/11/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003956	0000001	2243.09	11/11/2015	000000021180	038148	000000	580.19	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003926	0000001	3168.73	11/11/2015	000000021180	038148	000000	800.65	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003927	0000001	6002.00	11/11/2015	000000021180	038148	000000	889.60	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003928	0000001	2000.00	11/11/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003951	0000001	1867.96	11/11/2015	000000021180	038148	000000	217.32	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003952	0000001	1399.40	11/11/2015	000000021180	038148	000000	153.93	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003953	0000001	3286.80	11/11/2015	000000021180	038148	000000	624.55	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004052	0000001	3.63	11/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004062	0000001	1251.90	11/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003921	0000001	1576.00	11/11/2015	000000021180	038148	000000	126.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003929	0000001	2000.00	11/11/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003930	0000001	5367.94	11/11/2015	000000021180	038148	000000	408.42	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003954	0000001	2034.82	11/11/2015	000000021180	038148	000000	163.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003955	0000001	31838.60	11/11/2015	000000021180	038148	000000	8171.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004125	0000001	3000.24	11/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003819	0000001	600.00	11/11/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003820	0000001	600.00	11/11/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003933	0000001	3940.00	11/11/2015	000000021180	038148	000000	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003944	0000001	6304.01	11/11/2015	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003945	0000001	16303.67	11/11/2015	000000021180	038148	000000	396.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004141	0000001	436.00	11/11/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	17925.50	12/11/2015	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001328	0000001	200.00	12/11/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003422	0000001	82.94	13/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004146	0000001	100.00	13/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004147	0000001	100.00	13/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004148	0000001	100.00	13/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004149	0000001	70.00	13/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004150	0000001	200.00	13/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003404	0000001	563.17	13/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003412	0000001	167.00	13/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003195	0000001	1100.00	16/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003191	0000001	1100.00	16/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003187	0000001	1100.00	16/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003624	0000001	1100.00	16/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003625	0000001	1100.00	16/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003626	0000001	1100.00	16/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003627	0000001	1100.00	16/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003628	0000001	1100.00	16/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003629	0000001	1100.00	16/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003630	0000001	2200.00	16/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003631	0000001	2600.00	16/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003632	0000001	2840.00	16/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003634	0000001	4035.00	16/11/2015	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004039	0000001	17.87	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004040	0000001	337.90	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004047	0000001	2495.03	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004048	0000001	404.29	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004032	0000001	39.22	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004033	0000001	66.49	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004034	0000001	367.16	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004035	0000001	994.25	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004036	0000001	206.85	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004037	0000001	320.58	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004038	0000001	3871.83	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003271	0000001	1031.23	17/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004029	0000001	1584.15	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001331	0000001	9075.35	17/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001312	0000001	1389.28	17/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001313	0000001	66.49	17/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004144	0000001	8378.68	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004145	0000001	22049.09	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004049	0000001	806.81	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004050	0000001	246.71	17/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004153	0000001	126.00	18/11/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004154	0000001	150.00	18/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004156	0000001	89.29	19/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004152	0000001	28666.33	19/11/2015	000000163783	038148	000000	200.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001332	0000001	200.00	19/11/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001238	0000001	3500.00	20/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	3500.00	20/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004157	0000001	1065.09	20/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004158	0000001	250.00	20/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004159	0000001	300.00	20/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004160	0000001	250.00	20/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004161	0000001	450.00	20/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004162	0000001	100.00	20/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004140	0000001	161.40	20/11/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004164	0000001	546.00	21/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004167	0000001	100.77	23/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004169	0000001	15.00	24/11/2015	000130009017	004182	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004177	0000001	8205.00	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004179	0000001	7.85	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004175	0000001	5040.00	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004195	0000001	1826.25	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004170	0000001	1021.76	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004171	0000001	1011.65	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004172	0000001	877.88	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004173	0000001	1042.30	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004174	0000001	1031.98	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004176	0000001	8797.50	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004051	0000001	7118.00	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004069	0000001	556.86	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004181	0000001	3821.02	24/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004182	0000001	4930.13	24/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004183	0000001	4373.20	24/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004184	0000001	2729.20	24/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004185	0000001	3764.10	24/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004186	0000001	3534.00	24/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004187	0000001	3350.00	24/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004188	0000001	3275.20	24/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004189	0000001	2132.00	24/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004190	0000001	558.25	24/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004191	0000001	3222.58	24/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004192	0000001	2118.35	24/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004193	0000001	3162.90	24/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004194	0000001	781.00	24/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004070	0000001	245.80	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004071	0000001	301.90	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004072	0000001	109.54	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004073	0000001	164.50	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004074	0000001	54.58	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004075	0000001	63.74	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004077	0000001	54.58	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004078	0000001	272.90	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004076	0000001	319.84	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001239	0000001	766.00	24/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001225	0000001	3160.35	24/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001337	0000001	3384.49	24/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001338	0000001	3635.45	24/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001339	0000001	2922.99	24/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001340	0000001	3118.02	24/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001341	0000001	1657.80	24/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001342	0000001	3860.20	24/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001343	0000001	1116.00	24/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001344	0000001	200.00	24/11/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001320	0000001	84.50	24/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001321	0000001	54.58	24/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004079	0000001	11.29	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004080	0000001	54.58	24/11/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004198	0000001	7139.80	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004199	0000001	6981.35	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004200	0000001	6981.70	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004201	0000001	6372.72	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004202	0000001	8680.20	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004203	0000001	6066.66	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004204	0000001	2560.60	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004205	0000001	2224.40	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004206	0000001	4347.50	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004208	0000001	3910.50	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004209	0000001	2909.00	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004210	0000001	2488.00	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004212	0000001	2232.00	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004207	0000001	3343.95	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004178	0000001	121.93	24/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004180	0000001	253.13	24/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004196	0000001	3691.58	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004197	0000001	3140.80	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004211	0000001	2839.53	24/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004219	0000001	115.47	25/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004220	0000001	137.22	25/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004221	0000001	49.41	25/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004222	0000001	127.41	25/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004046	0000001	30.17	25/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004042	0000001	92.69	25/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004044	0000001	27.74	25/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004223	0000001	105.00	25/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004226	0000001	7.85	26/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003822	0000001	1375.00	26/11/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003823	0000001	1050.00	26/11/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003843	0000001	190.20	26/11/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002520	0000001	510.00	26/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004228	0000001	150.00	26/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004232	0000001	40.00	27/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004233	0000001	250.00	27/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004234	0000001	250.00	27/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004235	0000001	60.00	27/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004230	0000001	7.85	27/11/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004231	0000001	15.70	27/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004236	0000001	84.80	27/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001345	0000001	15.70	27/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001253	0000001	74412.62	30/11/2015	000000136980	038148	000000	12209.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001254	0000001	2590.00	30/11/2015	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001255	0000001	8700.00	30/11/2015	000000136980	038148	000000	2216.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001256	0000001	340.00	30/11/2015	000000136980	038148	000000	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001263	0000001	10511.80	30/11/2015	000000136964	038148	000000	840.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001264	0000001	22720.00	30/11/2015	000000136964	038148	000000	5055.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001265	0000001	4160.00	30/11/2015	000000136964	038148	000000	361.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001266	0000001	19809.60	30/11/2015	000000136964	038148	000000	3409.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001267	0000001	19944.00	30/11/2015	000000136980	038148	000000	1912.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001261	0000001	7440.00	30/11/2015	000000136980	038148	000000	673.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001280	0000001	1544.12	30/11/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001272	0000001	18312.70	30/11/2015	000000082988	038148	000000	1421.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001274	0000001	5491.20	30/11/2015	000000082988	038148	000000	647.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001275	0000001	7248.00	30/11/2015	000000082988	038148	000000	579.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001310	0000001	13545.60	30/11/2015	000000082988	038148	000000	1068.04	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003555	0000001	3155.29	30/11/2015	000000021180	038148	000000	15.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003556	0000001	1431.53	30/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003976	0000001	2995.32	30/11/2015	000000021180	038148	000000	15.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003977	0000001	1431.53	30/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003557	0000001	251.94	30/11/2015	000000021180	038148	000000	11.76	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003978	0000001	251.94	30/11/2015	000000021180	038148	000000	11.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003550	0000001	617.86	30/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003971	0000001	617.86	30/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004227	0000001	5500.00	30/11/2015	000000028762	038148	000000	275.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003969	0000001	1426.95	30/11/2015	000000021180	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003970	0000001	1486.80	30/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003395	0000002	1041.67	30/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003548	0000001	1426.95	30/11/2015	000000021180	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003549	0000001	1590.77	30/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003966	0000001	491.89	30/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003545	0000001	491.89	30/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003967	0000001	8253.95	30/11/2015	000000021180	038148	000000	47.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003968	0000001	453.34	30/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004237	0000001	3536.60	30/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004238	0000001	2.07	30/11/2015	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004239	0000001	0.12	30/11/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004240	0000001	6.07	30/11/2015	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004241	0000001	3151.26	30/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003546	0000001	8168.55	30/11/2015	000000021180	038148	000000	47.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003547	0000001	924.46	30/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003981	0000001	3379.95	30/11/2015	000000114669	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003982	0000001	13830.09	30/11/2015	000000114669	038148	000000	74.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003983	0000001	10961.27	30/11/2015	000000114669	038148	000000	23.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003984	0000001	91572.81	30/11/2015	000000114669	038148	000000	259.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003985	0000001	24002.17	30/11/2015	000000114669	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003986	0000001	4305.48	30/11/2015	000000114669	038148	000000	6.78	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003987	0000001	1601.64	30/11/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003972	0000001	3721.19	30/11/2015	000000021180	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003551	0000001	4137.11	30/11/2015	000000021180	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003973	0000001	7837.21	30/11/2015	000000021180	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003974	0000001	4551.12	30/11/2015	000000021180	038148	000000	23.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003975	0000001	1172.02	30/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003552	0000001	8388.95	30/11/2015	000000021180	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003553	0000001	4551.12	30/11/2015	000000021180	038148	000000	23.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003554	0000001	1160.02	30/11/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004242	0000001	300.00	30/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004243	0000001	90.00	30/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004244	0000001	150.00	30/11/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004445	0000001	200.00	01/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004448	0000001	100.00	01/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004255	0000001	180.00	01/12/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003813	0000001	440.00	01/12/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004252	0000001	1908.00	01/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004259	0000001	530.00	01/12/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003119	0000001	1300.00	01/12/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002544	0000001	1300.00	01/12/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004409	0000001	17.30	01/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004061	0000001	1000.00	01/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004132	0000001	1500.00	01/12/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003814	0000001	630.00	01/12/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003815	0000001	150.00	01/12/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003816	0000001	65.00	01/12/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003817	0000001	150.00	01/12/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004258	0000001	1440.00	01/12/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004260	0000001	220.00	01/12/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004253	0000001	1515.00	01/12/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004254	0000001	160.00	01/12/2015	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	280.00	01/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	240.00	01/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001286	0000001	14182.39	01/12/2015	000000082988	038148	000000	133.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001287	0000001	8976.67	01/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001288	0000001	4196.01	01/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001289	0000001	3520.20	01/12/2015	000000082988	038148	000000	15.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001290	0000001	2313.15	01/12/2015	000000082988	038148	000000	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001421	0000001	200.00	01/12/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001353	0000001	970.00	01/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001416	0000001	7.85	01/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001417	0000001	38.00	01/12/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	350.00	01/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	100.00	01/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	467.00	01/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	5900.00	02/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001202	0000001	69895.35	02/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001415	0000001	5900.00	02/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001428	0000001	15.00	02/12/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004456	0000001	120.56	02/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004455	0000001	200.00	02/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004405	0000001	660.00	03/12/2015	000000082252	038148	852234	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004460	0000001	7.85	03/12/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004459	0000001	250.00	03/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004461	0000001	601.68	03/12/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004229	0000001	1886.00	03/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004019	0000001	2800.00	03/12/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004020	0000001	1400.00	03/12/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004021	0000001	2800.00	03/12/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004022	0000001	1400.00	03/12/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004023	0000001	2800.00	03/12/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004024	0000001	1400.00	03/12/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004025	0000001	2800.00	03/12/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004026	0000001	2800.00	03/12/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004027	0000001	1400.00	03/12/2015	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001429	0000001	74600.11	03/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001430	0000001	38.92	03/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001431	0000001	48.63	03/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001432	0000001	97.49	03/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001433	0000001	15.46	03/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001414	0000001	3000.00	03/12/2015	000000082988	038148	853666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001355	0000001	2000.00	03/12/2015	000000095931	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002002	0000001	1576.00	03/12/2015	000000082252	038148	852232	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004406	0000001	788.00	03/12/2015	000000082252	038148	852233	126.08	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004457	0000001	950.00	03/12/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004458	0000001	816.00	03/12/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	6840.00	04/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001220	0000001	380.00	04/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	380.00	04/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	380.00	04/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001465	0000001	200.00	07/12/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003147	0000001	150.00	07/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004573	0000001	94.01	07/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004574	0000001	67.68	08/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004575	0000001	67.68	08/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003709	0000001	85.74	09/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003753	0000001	81.14	09/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002570	0000001	820.00	09/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004067	0000001	223.01	09/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004576	0000001	6064.76	09/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004577	0000001	7.85	09/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004578	0000001	175.31	09/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004579	0000001	200.00	09/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002874	0000001	587.93	09/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002973	0000001	70.89	09/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002378	0000001	61.97	09/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001929	0000001	365.68	09/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004580	0000001	450.00	09/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004581	0000001	300.00	09/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004582	0000001	120.00	09/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004590	0000001	550.00	10/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004488	0000001	6304.01	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004489	0000001	16303.67	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004510	0000001	6299.95	10/12/2015	000000160881	038148	000000	503.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004511	0000001	2494.70	10/12/2015	000000150266	038148	000000	199.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004512	0000001	591.03	10/12/2015	000000150185	038148	000000	47.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004248	0000001	160.00	10/12/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004586	0000001	804.00	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004468	0000001	2000.00	10/12/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004469	0000001	13328.03	10/12/2015	000000021180	038148	000000	1066.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004470	0000001	6500.03	10/12/2015	000000021180	038148	000000	575.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004490	0000001	1615.40	10/12/2015	000000021180	038148	000000	177.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004529	0000001	491.89	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004251	0000001	4000.00	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004591	0000001	511.31	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004592	0000001	11424.48	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004594	0000001	7.85	10/12/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004473	0000001	2000.00	10/12/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004474	0000001	5756.15	10/12/2015	000000021180	038148	000000	496.29	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004493	0000001	1399.40	10/12/2015	000000021180	038148	000000	153.93	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004494	0000001	1185.00	10/12/2015	000000021180	038148	000000	130.35	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004495	0000001	1615.40	10/12/2015	000000021180	038148	000000	177.69	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004505	0000001	3286.80	10/12/2015	000000021180	038148	000000	361.54	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004533	0000001	1426.95	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004534	0000001	852.72	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004163	0000001	2000.00	10/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003453	0000001	2000.00	10/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004595	0000001	0.20	10/12/2015	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004596	0000001	4527.04	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004407	0000001	3140.94	10/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004408	0000001	440.55	10/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004471	0000001	4399.73	10/12/2015	000000021180	038148	000000	351.97	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004472	0000001	2000.00	10/12/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004491	0000001	1597.07	10/12/2015	000000021180	038148	000000	175.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004492	0000001	26617.58	10/12/2015	000000021180	038148	000000	3380.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004506	0000001	1116.35	10/12/2015	000000021180	038148	000000	89.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004531	0000001	486.31	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004532	0000001	8105.05	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004246	0000001	1200.00	10/12/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004247	0000001	720.00	10/12/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004249	0000001	240.00	10/12/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004250	0000001	300.00	10/12/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004478	0000001	988.00	10/12/2015	000000021180	038148	000000	79.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004479	0000001	5062.00	10/12/2015	000000021180	038148	000000	404.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004497	0000001	8851.86	10/12/2015	000000021180	038148	000000	973.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004498	0000001	3368.80	10/12/2015	000000021180	038148	000000	438.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004507	0000001	1641.70	10/12/2015	000000021180	038148	000000	131.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004535	0000001	3721.19	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004245	0000001	480.00	10/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004587	0000001	13860.54	10/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004588	0000001	1771.14	10/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004593	0000001	7.85	10/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004475	0000001	1188.00	10/12/2015	000000021180	038148	000000	95.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004513	0000001	257637.42	10/12/2015	000000114669	038148	000000	29773.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004514	0000001	76009.91	10/12/2015	000000114669	038148	000000	8812.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004515	0000001	13293.06	10/12/2015	000000114669	038148	000000	1573.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004516	0000001	5816.56	10/12/2015	000000114669	038148	000000	639.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004517	0000001	23927.12	10/12/2015	000000114669	038148	000000	1914.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004518	0000001	36069.84	10/12/2015	000000114669	038148	000000	3967.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004519	0000001	45519.00	10/12/2015	000000114669	038148	000000	5007.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004520	0000001	10075.60	10/12/2015	000000114669	038148	000000	1108.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004521	0000001	6076.10	10/12/2015	000000114669	038148	000000	656.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004522	0000001	7026.70	10/12/2015	000000114669	038148	000000	562.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004523	0000001	3735.69	10/12/2015	000000010529	038148	000000	554.83	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004524	0000001	2953.33	10/12/2015	000000010529	038148	000000	324.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004525	0000001	840.00	10/12/2015	000000010529	038148	000000	92.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004526	0000001	1188.00	10/12/2015	000000010529	038148	000000	95.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004527	0000001	17832.88	10/12/2015	000000010529	038148	000000	1426.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004528	0000001	2200.08	10/12/2015	000000161276	038148	000000	175.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004542	0000001	78450.59	10/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004543	0000001	23145.02	10/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004544	0000001	4047.74	10/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004545	0000001	10983.27	10/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004546	0000001	3068.02	10/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004547	0000001	1137.52	10/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004548	0000001	1155.07	10/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001439	0000001	28050.00	10/12/2015	000000136964	038148	000000	5855.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001440	0000001	1430.00	10/12/2015	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001441	0000001	13780.00	10/12/2015	000000136964	038148	000000	1515.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001442	0000001	11560.60	10/12/2015	000000136964	038148	000000	1373.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001443	0000001	45782.10	10/12/2015	000000136964	038148	000000	5035.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001444	0000001	1960.00	10/12/2015	000000136964	038148	000000	215.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001445	0000001	1888.00	10/12/2015	000000136964	038148	000000	169.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001446	0000001	17902.00	10/12/2015	000000136964	038148	000000	3019.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001447	0000001	15122.68	10/12/2015	000000136964	038148	000000	2537.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001448	0000001	6506.50	10/12/2015	000000136964	038148	000000	520.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001449	0000001	3802.53	10/12/2015	000000136964	038148	000000	318.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001450	0000001	8821.80	10/12/2015	000000136999	038148	000000	970.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001451	0000001	7440.00	10/12/2015	000000136980	038148	000000	673.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001452	0000001	19701.00	10/12/2015	000000136980	038148	000000	1876.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001453	0000001	57844.50	10/12/2015	000000082988	038148	000000	6362.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001454	0000001	2275.00	10/12/2015	000000082988	038148	000000	333.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001455	0000001	22210.20	10/12/2015	000000082988	038148	000000	2689.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001456	0000001	11775.00	10/12/2015	000000082988	038148	000000	1767.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001457	0000001	7870.60	10/12/2015	000000082988	038148	000000	865.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001458	0000001	3088.00	10/12/2015	000000082988	038148	000000	267.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001459	0000001	3114.00	10/12/2015	000000082988	038148	000000	249.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001460	0000001	1038.00	10/12/2015	000000082988	038148	000000	83.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001461	0000001	13087.87	10/12/2015	000000082988	038148	000000	1046.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001462	0000001	10065.60	10/12/2015	000000082988	038148	000000	973.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001463	0000001	5041.20	10/12/2015	000000082988	038148	000000	531.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001464	0000001	7248.00	10/12/2015	000000082988	038148	000000	579.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001356	0000001	60.00	10/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001469	0000001	8976.67	10/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001470	0000001	4196.01	10/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001471	0000001	3520.20	10/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001472	0000001	14537.47	10/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001473	0000001	2686.24	10/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001474	0000001	17613.65	10/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001475	0000001	7455.75	10/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001476	0000001	5982.09	10/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001495	0000001	7.85	10/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001496	0000001	9969.55	10/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004476	0000001	2000.00	10/12/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004477	0000001	3352.00	10/12/2015	000000021180	038148	000000	268.16	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004496	0000001	2029.10	10/12/2015	000000021180	038148	000000	223.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004530	0000001	617.86	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004480	0000001	2000.00	10/12/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004481	0000001	6451.00	10/12/2015	000000021180	038148	000000	549.45	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004482	0000001	1088.00	10/12/2015	000000021180	038148	000000	87.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004499	0000001	27326.60	10/12/2015	000000021180	038148	000000	3005.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004500	0000001	14946.20	10/12/2015	000000021180	038148	000000	1644.02	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004501	0000001	3849.00	10/12/2015	000000021180	038148	000000	423.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004508	0000001	2200.20	10/12/2015	000000021180	038148	000000	176.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004536	0000001	8320.95	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004537	0000001	4551.12	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004538	0000001	1172.02	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004483	0000001	2000.00	10/12/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004484	0000001	5534.76	10/12/2015	000000021180	038148	000000	442.78	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004485	0000001	788.00	10/12/2015	000000021180	038148	000000	63.04	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004502	0000001	8786.20	10/12/2015	000000021180	038148	000000	966.48	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004503	0000001	4701.25	10/12/2015	000000021180	038148	000000	517.13	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004509	0000001	1987.47	10/12/2015	000000021180	038148	000000	178.87	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004539	0000001	2675.40	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004540	0000001	1431.53	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004486	0000001	2000.00	10/12/2015	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004487	0000001	3961.73	10/12/2015	000000021180	038148	000000	316.93	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004504	0000001	827.40	10/12/2015	000000021180	038148	000000	231.27	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004541	0000001	251.94	10/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004597	0000001	7.85	11/12/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004598	0000001	497.35	11/12/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004018	0000001	200.00	11/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004401	0000001	200.00	11/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004606	0000001	130.00	11/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004607	0000001	250.00	11/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004608	0000001	120.00	11/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004609	0000001	518.00	14/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001500	0000001	200.00	14/12/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001466	0000001	5044.50	15/12/2015	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001467	0000001	342.00	15/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004615	0000001	100.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004139	0000001	86.09	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004610	0000001	576.00	15/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004654	0000001	1185.00	15/12/2015	000000114669	038148	000000	130.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004613	0000001	100.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004614	0000001	120.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004616	0000001	100.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004617	0000001	250.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004618	0000001	200.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004619	0000001	150.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004620	0000001	140.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004621	0000001	120.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004622	0000001	450.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004623	0000001	150.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004624	0000001	120.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004625	0000001	200.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004626	0000001	130.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004627	0000001	150.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004628	0000001	90.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004629	0000001	120.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004630	0000001	200.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004631	0000001	200.54	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004632	0000001	100.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004633	0000001	100.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004634	0000001	100.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004635	0000001	100.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004636	0000001	180.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004637	0000001	130.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004638	0000001	385.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004639	0000001	100.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004640	0000001	150.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004641	0000001	200.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004642	0000001	200.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004643	0000001	200.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004644	0000001	200.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004645	0000001	200.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004646	0000001	70.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004647	0000001	200.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004648	0000001	150.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004649	0000001	100.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004650	0000001	200.00	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004652	0000001	2955.15	15/12/2015	000000082252	038148	000000	236.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004122	0000001	649.29	15/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004656	0000001	200.00	16/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004657	0000001	250.00	16/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004658	0000001	150.00	16/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004659	0000001	150.00	16/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004655	0000001	240.00	16/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001501	0000001	200.00	16/12/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001502	0000001	200.00	16/12/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001504	0000001	500.00	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001505	0000001	2776.00	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001506	0000001	777.00	17/12/2015	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001477	0000001	414.23	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001478	0000001	3927.70	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001479	0000001	3317.92	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001480	0000001	1427.53	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001481	0000001	834.28	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001482	0000001	1632.34	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001483	0000001	4322.40	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001484	0000001	677.51	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001485	0000001	683.21	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001486	0000001	227.74	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001487	0000001	2871.48	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001488	0000001	2208.39	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001489	0000001	1106.04	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001490	0000001	1590.21	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001491	0000001	330.00	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001293	0000001	18377.15	17/12/2015	000000082988	038148	000000	55.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	19117.26	17/12/2015	000000082988	038148	000000	55.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	6907.56	17/12/2015	000000082988	038148	000000	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	5625.81	17/12/2015	000000082988	038148	000000	31.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	2539.53	17/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004555	0000001	436.05	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004561	0000001	1826.02	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004560	0000001	1308.00	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004556	0000001	482.72	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004559	0000001	1854.15	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004562	0000001	238.71	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004564	0000001	1174.23	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004589	0000001	5249.61	17/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004549	0000001	1333.10	17/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004550	0000001	1541.66	17/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004551	0000001	260.65	17/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004552	0000001	3912.53	17/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004553	0000001	482.70	17/12/2015	000000161276	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004565	0000001	260.65	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004557	0000001	360.19	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004563	0000001	1110.60	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004566	0000001	1701.70	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004568	0000001	1426.11	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004569	0000001	3362.97	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004558	0000001	244.93	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004567	0000001	1404.10	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004554	0000001	216.77	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004570	0000001	1382.21	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004571	0000001	547.34	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004572	0000001	129.67	17/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004669	0000001	200.00	18/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004672	0000001	19560.00	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004673	0000001	300.00	18/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004380	0000001	864.44	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004385	0000001	576.14	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004386	0000001	172.89	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004387	0000001	1745.55	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004397	0000001	216.77	18/12/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004384	0000001	345.77	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004393	0000001	1549.70	18/12/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004667	0000001	134.45	18/12/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004668	0000001	4187.80	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004424	0000001	7528.49	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004390	0000001	3291.00	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004391	0000001	4137.02	18/12/2015	000000021180	038148	000000	262.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004392	0000001	1755.20	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003437	0000001	107.59	18/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004670	0000001	9650.10	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004389	0000001	1796.89	18/12/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004382	0000001	432.22	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004398	0000001	1110.60	18/12/2015	000000021180	038148	000000	26.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004374	0000001	6794.16	18/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004375	0000001	1506.40	18/12/2015	000000114669	038148	000000	78.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004376	0000001	2232.82	18/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004377	0000001	724.02	18/12/2015	000000161276	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004378	0000001	344.02	18/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004379	0000001	5268.17	18/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004394	0000001	260.65	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004402	0000001	72.00	18/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004403	0000001	74.00	18/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004671	0000001	29810.00	18/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004674	0000001	757.68	18/12/2015	000000114669	038148	000000	83.34	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004675	0000001	19289.61	18/12/2015	000000114669	038148	000000	2121.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004676	0000001	5873.69	18/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004677	0000001	230.71	18/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003979	0000001	1024.79	18/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003980	0000001	1392.42	18/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003544	0000001	1024.79	18/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003542	0000001	1108.20	18/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004395	0000001	1301.28	18/12/2015	000000021180	038148	000000	131.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004383	0000001	537.33	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004396	0000001	238.71	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004399	0000001	2001.31	18/12/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004400	0000001	1545.58	18/12/2015	000000021180	038148	000000	52.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004381	0000001	581.41	18/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004388	0000001	1927.61	18/12/2015	000000021180	038148	000000	209.60	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004404	0000001	157.60	18/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	2531.86	18/12/2015	000000082988	038148	000000	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	8388.54	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	3942.64	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	3454.41	18/12/2015	000000082988	038148	000000	15.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	12975.64	18/12/2015	000000082988	038148	000000	133.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001285	0000001	2752.68	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001398	0000001	4052.49	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001399	0000001	2971.90	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001400	0000001	912.70	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001401	0000001	370.35	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001402	0000001	1204.77	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001403	0000001	1581.31	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001404	0000001	721.39	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001405	0000001	683.21	18/12/2015	000000082988	038148	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001406	0000001	227.74	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001407	0000001	1968.87	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001408	0000001	4984.77	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001409	0000001	4346.23	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001410	0000001	16271.43	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001411	0000001	1632.34	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001412	0000001	4581.07	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001413	0000001	74.00	18/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004680	0000001	1462.97	21/12/2015	000000028762	038148	000000	73.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004681	0000001	100.00	21/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004682	0000001	300.00	21/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004683	0000001	150.00	21/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004684	0000001	150.00	21/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004685	0000001	84.39	21/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004686	0000001	100.00	21/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004687	0000001	58.69	21/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004688	0000001	55.32	21/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004411	0000001	28.44	21/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004413	0000001	57.83	22/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004426	0000001	1463.58	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004437	0000001	401.90	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004704	0000001	109.67	22/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004434	0000001	1000.00	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004412	0000001	39.60	22/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004414	0000001	181.86	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004415	0000001	35.04	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004416	0000001	430.60	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004417	0000001	136.25	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004420	0000001	340.64	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004421	0000001	774.69	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004428	0000001	3559.09	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004429	0000001	72.90	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004430	0000001	54.58	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004433	0000001	54.58	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004435	0000001	109.16	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004410	0000001	117.83	22/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004418	0000001	17.78	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004419	0000001	246.70	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004432	0000001	329.38	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001346	0000001	3341.89	22/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001508	0000001	200.00	22/12/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001418	0000001	1507.07	22/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001419	0000001	59.33	22/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001420	0000001	146.18	22/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004422	0000001	1119.81	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004423	0000001	238.05	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004425	0000001	2145.22	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004427	0000001	387.26	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004431	0000001	54.58	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004436	0000001	109.16	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004705	0000001	19399.44	22/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004720	0000001	2764.24	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004707	0000001	6224.60	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004708	0000001	7014.33	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004709	0000001	7522.25	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004710	0000001	6971.40	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004711	0000001	5280.60	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004712	0000001	4850.12	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004713	0000001	3568.38	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004714	0000001	3183.20	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004715	0000001	2300.00	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004716	0000001	2450.05	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004717	0000001	2852.00	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004718	0000001	2979.00	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004719	0000001	1488.00	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001503	0000001	200.00	23/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001509	0000001	3052.76	23/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001510	0000001	2780.27	23/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001511	0000001	2760.00	23/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001512	0000001	2915.97	23/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001513	0000001	1755.40	23/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001514	0000001	1209.10	23/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001515	0000001	1116.00	23/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004691	0000001	776.00	23/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004692	0000001	2848.83	23/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004693	0000001	2960.10	23/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004694	0000001	2460.80	23/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004695	0000001	3917.60	23/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004696	0000001	2569.00	23/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004697	0000001	3633.10	23/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004698	0000001	3737.00	23/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004699	0000001	3941.71	23/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004700	0000001	2966.50	23/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004701	0000001	3821.63	23/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004702	0000001	2786.15	23/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004703	0000001	2173.00	23/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004706	0000001	1706.90	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004721	0000001	3039.42	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004722	0000001	3050.87	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004723	0000001	1757.00	23/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004724	0000001	519.58	23/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004725	0000001	245.06	23/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004726	0000001	142.45	24/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001518	0000001	220.00	28/12/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004727	0000001	1082.45	28/12/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004863	0000001	128.50	29/12/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001582	0000001	200.00	29/12/2015	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004846	0000001	100.00	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004847	0000001	300.00	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004848	0000001	350.00	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004849	0000001	250.00	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004850	0000001	48.00	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004851	0000001	250.00	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004852	0000001	200.00	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004853	0000001	350.00	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004854	0000001	50.00	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004855	0000001	100.00	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004856	0000001	200.00	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004857	0000001	100.00	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004858	0000001	380.00	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004859	0000001	360.00	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004860	0000001	100.00	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004861	0000001	221.94	29/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004884	0000001	200.00	30/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004885	0000001	120.00	30/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004886	0000001	660.00	30/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004887	0000001	450.00	30/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004888	0000001	100.00	30/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001389	0000001	2686.24	30/12/2015	000000082988	038148	000000	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001390	0000001	18227.95	30/12/2015	000000082988	038148	000000	51.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001391	0000001	5798.78	30/12/2015	000000082988	038148	000000	31.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001392	0000001	7492.59	30/12/2015	000000082988	038148	000000	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001393	0000001	2306.59	30/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001394	0000001	13696.09	30/12/2015	000000082988	038148	000000	133.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001395	0000001	8731.54	30/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001396	0000001	4069.33	30/12/2015	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001397	0000001	3470.86	30/12/2015	000000082988	038148	000000	15.78	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004373	0000001	251.94	30/12/2015	000000021180	038148	000000	11.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004371	0000001	2675.40	30/12/2015	000000021180	038148	000000	15.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004372	0000001	1431.53	30/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004368	0000001	7837.21	30/12/2015	000000021180	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004369	0000001	4551.12	30/12/2015	000000021180	038148	000000	23.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004370	0000001	1172.02	30/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004366	0000001	617.86	30/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004891	0000001	1400.00	30/12/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004361	0000001	491.89	30/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004165	0000001	204.05	30/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004862	0000001	5500.00	30/12/2015	000000028762	038148	000000	275.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004444	0000001	28967.17	30/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004446	0000001	28512.65	30/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004447	0000001	28744.80	30/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004364	0000001	1426.95	30/12/2015	000000021180	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004365	0000001	1491.91	30/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004880	0000001	3176.21	30/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004881	0000001	4174.53	30/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004882	0000001	6.07	30/12/2015	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004883	0000001	2.07	30/12/2015	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004889	0000001	50.00	30/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004890	0000001	60.00	30/12/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004362	0000001	468.56	30/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004363	0000001	8280.74	30/12/2015	000000021180	038148	000000	47.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004289	0000001	5259.90	30/12/2015	000000114669	038148	000000	1121.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004290	0000001	14475.47	30/12/2015	000000114669	038148	000000	3946.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004291	0000001	84352.49	30/12/2015	000000114669	038148	000000	17081.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004293	0000001	314002.66	30/12/2015	000000114669	038148	000000	77103.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004294	0000001	48328.73	30/12/2015	000000114669	038148	000000	10076.63	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004295	0000001	11585.96	30/12/2015	000000114669	038148	000000	2084.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004297	0000001	39470.46	30/12/2015	000000114669	038148	000000	9077.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004300	0000001	3735.69	30/12/2015	000000010529	038148	000000	1268.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004301	0000001	2953.33	30/12/2015	000000010529	038148	000000	593.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004302	0000001	840.00	30/12/2015	000000010529	038148	000000	92.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004352	0000001	92999.56	30/12/2015	000000114669	038148	000000	263.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004353	0000001	24370.14	30/12/2015	000000114669	038148	000000	47.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004354	0000001	4407.78	30/12/2015	000000114669	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004355	0000001	1601.64	30/12/2015	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004356	0000001	3327.97	30/12/2015	000000114669	038148	000000	3.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004357	0000001	13830.09	30/12/2015	000000114669	038148	000000	74.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004358	0000001	11038.24	30/12/2015	000000114669	038148	000000	23.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004359	0000001	1108.20	30/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004360	0000001	1024.79	30/12/2015	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004367	0000001	3721.19	30/12/2015	000000021180	038148	000000	7.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004967	0000001	1094.64	31/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004964	0000001	7.85	31/12/2015	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004969	0000001	7.85	31/12/2015	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004970	0000001	7.85	31/12/2015	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004971	0000001	4000.00	31/12/2015	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004966	0000001	9882.53	31/12/2015	000000082252	038148	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024