de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO	0000181	0000001	7.80	02/01/2015	000002831430	000099	000000	0.00	1	Conta Corrente	I.C.M.S - DESONERAÇAO
SECRETARIA DE ADMINISTRACAO	0000185	0000001	195.84	02/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000011	0000001	48.00	02/01/2015	000002831430	000099	000000	0.00	1	Conta Corrente	I.C.M.S - DESONERAÇAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000009	0000001	723.00	02/01/2015	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000009	0000002	36.00	02/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000010	0000001	1200.00	02/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000012	0000001	878.00	05/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000194	0000001	214.00	06/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	0000180	0000001	47.00	08/01/2015	000130003441	004185	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI/FE
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000015	0000001	850.00	08/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000001	160.00	08/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000001	160.00	08/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000184	0000001	8046.30	09/01/2015	000006240116	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
FUNDO MUNICIPAL DE SAUDE - FMS	0000222	0000001	3500.00	09/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000018	0000001	2000.00	09/01/2015	00000004010X	000099	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000022	0000001	1740.00	09/01/2015	000000039640	000099	000000	52.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000023	0000001	628.00	09/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000225	0000001	472.00	09/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000212	0000001	29.90	09/01/2015	000004758005	001053	000000	0.00	1	Conta Corrente	CONTA CORRENTE CIATA
SECRETARIA DE ADMINISTRACAO	0000228	0000001	800.00	09/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000020	0000001	1100.00	09/01/2015	000000039640	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000021	0000001	600.00	09/01/2015	000000039640	000099	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000024	0000001	2000.00	09/01/2015	000000039640	000099	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000230	0000001	30000.00	09/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000231	0000001	6220.58	09/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000232	0000001	2082.00	09/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000019	0000001	150.00	09/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000028	0000001	230.00	12/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000030	0000001	27.14	12/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000030	0000002	41.89	12/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000030	0000003	25.23	12/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000030	0000004	29.77	12/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000030	0000005	36.14	12/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000030	0000006	28.83	12/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000179	0000001	0.28	12/01/2015	000000128511	000099	000000	0.00	1	Conta Corrente	CIDE-CONTA CORRENTE
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000025	0000001	325.00	12/01/2015	000000039640	000099	000000	9.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000029	0000001	925.00	12/01/2015	000000039640	000099	863837	27.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000031	0000001	850.00	12/01/2015	000000039640	000099	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000013	0000001	158.00	12/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000026	0000001	2200.00	12/01/2015	000000039640	000099	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000027	0000001	1100.00	12/01/2015	000000039640	000099	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000033	0000001	240.00	13/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000034	0000001	80.00	13/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000035	0000001	1000.00	13/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
FUNDO MUNICIPAL DE SAUDE - FMS	0000037	0000001	800.00	13/01/2015	000000096423	000099	000000	24.00	1	Conta Corrente	I.C.M.S.
FUNDO MUNICIPAL DE SAUDE - FMS	0000038	0000001	1100.00	13/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE CULTURA	0000090	0000001	3650.00	13/01/2015	000000039640	000099	000000	109.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000036	0000001	26820.00	13/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000039	0000001	950.00	13/01/2015	000000096431	000099	000000	28.50	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000040	0000001	844.00	13/01/2015	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE EDUCACAO	0000216	0000001	720.00	13/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000045	0000001	7700.00	14/01/2015	000000126756	000099	000000	231.00	1	Conta Corrente	CONVENIO - PNAT
SECRETARIA DE EDUCACAO	0000002	0000001	595.00	14/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000042	0000001	3350.00	14/01/2015	000000039640	000099	863838	100.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000047	0000001	7900.00	14/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000048	0000001	880.00	14/01/2015	000000190411	000099	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000044	0000001	180.00	14/01/2015	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000001	1080.00	14/01/2015	000000190411	000099	000000	32.40	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000051	0000001	1.83	15/01/2015	000000050563	000099	000000	0.00	1	Conta Corrente	CONV.PM/TRANSP/ALUNO(6-0)
SECRETARIA DE ADMINISTRACAO	0000177	0000001	15.60	15/01/2015	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000052	0000001	320.00	15/01/2015	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000053	0000001	830.00	15/01/2015	000000039640	000099	863839	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000041	0000001	6807.45	15/01/2015	00000027951X	000099	000000	381.20	1	Conta Corrente	PM-CACHOEIRA INDIOS-PTA-CONSTRUCAO DA CRECHE.
SECRETARIA DE EDUCACAO	0000054	0000001	6750.00	15/01/2015	000000126756	000099	000000	0.00	1	Conta Corrente	CONVENIO - PNAT
SECRETARIA DE CULTURA	0000091	0000001	730.00	16/01/2015	000000039640	000099	000000	21.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000062	0000001	72.17	16/01/2015	000000096431	000099	000000	2.17	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000003	0000001	600.00	16/01/2015	000000320935	000099	000000	18.00	1	Conta Corrente	PCACHOEIRA DOS INFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000004	0000001	1300.00	16/01/2015	000000320935	000099	000000	39.00	1	Conta Corrente	PCACHOEIRA DOS INFMASPBFI
SECRETARIA DE TRANSPORTES	0000046	0000001	1222.00	16/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000058	0000001	600.00	16/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000057	0000001	600.00	16/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000060	0000001	462.89	16/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000061	0000001	444.74	16/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000063	0000001	1200.00	16/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000066	0000001	385.27	16/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000064	0000001	41.87	16/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ACAO SOCIAL	0000064	0000002	40.09	16/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ACAO SOCIAL	0000064	0000003	44.66	16/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ACAO SOCIAL	0000065	0000001	200.00	16/01/2015	000000039640	000099	863849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000059	0000001	80.00	16/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
FUNDO MUNICIPAL DE SAUDE - FMS	0000178	0000001	7.30	19/01/2015	000006240108	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLAFB
FUNDO MUNICIPAL DE SAUDE - FMS	0000055	0000001	1539.40	19/01/2015	000006240116	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
FUNDO MUNICIPAL DE SAUDE - FMS	0000056	0000001	8142.34	19/01/2015	000006240108	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLAFB
SECRETARIA DA FAZENDA	0000068	0000001	3439.48	19/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000067	0000001	4000.00	19/01/2015	000000039640	000099	000000	417.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000001	400.00	19/01/2015	000000190411	000099	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000005	0000001	1700.00	19/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000069	0000001	1300.00	19/01/2015	000000039640	000099	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000074	0000001	1300.00	20/01/2015	000000096423	000099	000000	39.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE CULTURA	0000075	0000001	950.00	20/01/2015	000000096423	000099	000000	28.50	1	Conta Corrente	I.C.M.S.
SECRETARIA DE CULTURA	0000234	0000001	18000.00	20/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000070	0000001	1100.00	20/01/2015	000000320919	000099	000000	33.00	1	Conta Corrente	PCACHOEIRA IFMASIGDBF
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000199	0000001	6425.98	20/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000204	0000001	84.02	20/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE EDUCACAO	0000072	0000001	2200.00	20/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000032	0000001	930.00	20/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE EDUCACAO	0000200	0000001	3948.63	20/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE EDUCACAO	0000202	0000001	2688.88	20/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE EDUCACAO	0000203	0000001	1127.44	20/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	0000196	0000001	750.00	20/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	0000197	0000001	600.00	20/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	0000198	0000001	31.20	20/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	0000190	0000001	528.00	20/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	0000071	0000001	580.00	20/01/2015	000000096423	000099	000000	17.40	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	0000221	0000001	298.00	20/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000189	0000001	29.20	20/01/2015	000006240116	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
FUNDO MUNICIPAL DE SAUDE - FMS	0000201	0000001	3784.97	20/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
FUNDO MUNICIPAL DE SAUDE - FMS	0000223	0000001	816.46	20/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000001	0000001	996.60	21/01/2015	000006240116	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
FUNDO MUNICIPAL DE SAUDE - FMS	0000007	0000001	8640.50	21/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
FUNDO MUNICIPAL DE SAUDE - FMS	0000082	0000001	240.00	21/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
FUNDO MUNICIPAL DE SAUDE - FMS	0000083	0000001	160.00	21/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	0000076	0000001	180.98	21/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000085	0000001	2995.56	21/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000077	0000001	300.00	21/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000080	0000001	2000.00	21/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000081	0000001	390.00	21/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000233	0000001	600.00	21/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000073	0000001	996.70	21/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000079	0000001	564.00	21/01/2015	000000163368	000099	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000078	0000001	705.00	21/01/2015	000000039640	000099	000000	21.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000006	0000001	996.70	21/01/2015	000000320919	000099	000000	0.00	1	Conta Corrente	PCACHOEIRA IFMASIGDBF
SECRETARIA DE CULTURA	0000092	0000001	2508.00	21/01/2015	000000039640	000099	000000	75.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000093	0000001	700.00	21/01/2015	000000039640	000099	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000087	0000001	2400.00	22/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000088	0000001	149.00	22/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000098	0000001	300.00	22/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000098	0000002	1000.00	22/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000086	0000001	400.00	22/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000001	240.00	22/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000213	0000001	400.00	23/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000100	0000001	500.00	23/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000217	0000001	300.00	23/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000188	0000001	600.00	23/01/2015	000000096431	000099	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE EDUCACAO	0000089	0000001	23800.30	23/01/2015	000006720053	000400	900103	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO	0000097	0000001	28174.68	23/01/2015	00000004010X	000099	000000	1577.77	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000099	0000001	1340.00	23/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000107	0000001	1310.00	26/01/2015	000000039640	000099	000000	39.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000103	0000001	520.00	26/01/2015	000000039640	000099	863843	15.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000101	0000001	200.00	26/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000106	0000001	200.00	26/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000108	0000001	196.73	26/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000108	0000002	29.40	26/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000143	0000001	449.58	26/01/2015	000000039640	000099	863854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000105	0000001	825.00	26/01/2015	000000039640	000099	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000210	0000001	150.00	27/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000211	0000001	150.00	27/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000109	0000001	99.36	27/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000112	0000001	400.00	27/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000118	0000001	200.00	27/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ACAO SOCIAL	0000104	0000001	330.00	27/01/2015	000000039640	000099	863844	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000195	0000001	3400.00	27/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	0000111	0000001	700.00	27/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000116	0000001	3992.23	27/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000191	0000001	418.00	27/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	0000192	0000001	130.00	27/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE ADMINISTRACAO	0000193	0000001	720.00	27/01/2015	000000096423	000099	000000	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE EDUCACAO	0000113	0000001	520.00	27/01/2015	00000004010X	000099	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000110	0000001	110.00	27/01/2015	00000004010X	000099	000000	3.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000117	0000001	820.00	27/01/2015	000000039640	000099	863845	24.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000102	0000001	1120.00	27/01/2015	00000004010X	000099	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000140	0000001	381.03	28/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000141	0000001	302.23	28/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000139	0000001	545.62	28/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000119	0000001	5752.00	28/01/2015	000006720053	000400	900104	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO	0000120	0000001	1700.00	28/01/2015	000006720053	000400	900104	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DA FAZENDA	0000121	0000001	8262.38	28/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000122	0000001	8261.31	28/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000123	0000001	3403.27	28/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000124	0000001	6661.89	28/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000125	0000001	25207.50	28/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000126	0000001	6662.76	28/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000127	0000001	3403.71	28/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000128	0000001	1029.24	28/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000129	0000001	1029.39	28/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000130	0000001	754.50	28/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000131	0000001	754.60	28/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000132	0000001	1544.88	28/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000133	0000001	1544.68	28/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000134	0000001	363.16	28/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000135	0000001	363.12	28/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000137	0000001	400.00	28/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000136	0000001	18.36	28/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000136	0000002	18.04	28/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000136	0000003	19.18	28/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000136	0000004	18.03	28/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000138	0000001	44.88	28/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000138	0000002	44.15	28/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000138	0000003	42.36	28/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000182	0000001	73.37	29/01/2015	000000163368	000099	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000142	0000001	1412.00	29/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000160	0000001	20115.01	30/01/2015	000000039640	000099	000000	4488.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000163	0000001	2795.22	30/01/2015	000000039640	000099	000000	250.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000151	0000001	737.16	30/01/2015	000000039640	000099	000000	58.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000207	0000001	360.00	30/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000161	0000001	2058.06	30/01/2015	000000039640	000099	000000	191.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000175	0000001	2058.06	30/01/2015	000000039640	000099	000000	191.61	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0000152	0000001	2117.03	30/01/2015	000000039640	000099	000000	629.81	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	0000164	0000001	2058.06	30/01/2015	000000039640	000099	000000	191.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000169	0000001	1050.67	30/01/2015	000000320935	000099	000000	258.34	1	Conta Corrente	PCACHOEIRA DOS INFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000171	0000001	737.16	30/01/2015	000000320919	000099	000000	58.97	1	Conta Corrente	PCACHOEIRA IFMASIGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000186	0000001	31.20	30/01/2015	000000320935	000099	000000	0.00	1	Conta Corrente	PCACHOEIRA DOS INFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000187	0000001	15.60	30/01/2015	000000320919	000099	000000	0.00	1	Conta Corrente	PCACHOEIRA IFMASIGDBF
SECRETARIA DE EDUCACAO	0000156	0000001	50621.47	30/01/2015	000000163325	000099	000000	11499.36	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	0000157	0000001	9718.67	30/01/2015	000000163325	000099	000000	1943.82	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	0000158	0000001	200734.51	30/01/2015	000000163325	000099	000000	38943.03	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	0000159	0000001	2364.00	30/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000165	0000001	2948.64	30/01/2015	000000163325	000099	000000	235.88	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	0000174	0000001	3685.55	30/01/2015	000000039640	000099	000000	332.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000176	0000001	4728.00	30/01/2015	000000039640	000099	000000	1250.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000008	0000001	1227.00	30/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000049	0000001	2000.00	30/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000050	0000001	900.00	30/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000183	0000001	0.18	30/01/2015	000000067091	000099	000000	0.00	1	Conta Corrente	I.T.R
SECRETARIA DA FAZENDA	0000206	0000001	387.74	30/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000215	0000001	3880.30	30/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000227	0000001	4500.00	30/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000229	0000001	7035.25	30/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000149	0000001	3414.67	30/01/2015	000000039640	000099	000000	755.45	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000150	0000001	3640.65	30/01/2015	000000039640	000099	000000	1145.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000208	0000001	1384.90	30/01/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000209	0000001	132.60	30/01/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000147	0000001	3274.19	30/01/2015	000000039640	000099	000000	594.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000148	0000001	7135.34	30/01/2015	000000039640	000099	000000	1436.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000226	0000001	3500.00	30/01/2015	000000039640	000099	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000218	0000001	2100.00	30/01/2015	000000039640	000099	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000219	0000001	696.96	30/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000220	0000001	343.20	30/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000144	0000001	8000.00	30/01/2015	000000039640	000099	000000	4127.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000144	0000002	4000.00	30/01/2015	000000039640	000099	000000	1637.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000145	0000001	4770.97	30/01/2015	000000039640	000099	000000	408.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000146	0000001	788.00	30/01/2015	000000039640	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000155	0000001	2937.16	30/01/2015	000000039640	000099	000000	273.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000168	0000001	3940.00	30/01/2015	000000039640	000099	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	0000162	0000001	5286.45	30/01/2015	000000039640	000099	000000	688.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000153	0000001	64076.81	30/01/2015	000000039640	000099	000000	11161.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000154	0000001	12714.83	30/01/2015	000000039640	000099	000000	1055.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000166	0000001	16224.00	30/01/2015	000006240116	000400	000000	2805.19	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000001	26218.00	30/01/2015	000006240116	000400	000000	4416.86	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
FUNDO MUNICIPAL DE SAUDE - FMS	0000170	0000001	8112.00	30/01/2015	000006240116	000400	000000	1353.58	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
FUNDO MUNICIPAL DE SAUDE - FMS	0000172	0000001	18682.54	30/01/2015	000006240116	000400	000000	3546.11	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
FUNDO MUNICIPAL DE SAUDE - FMS	0000224	0000001	2500.00	30/01/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000205	0000001	1240.00	30/01/2015	000000190411	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000084	0000001	1032.00	02/02/2015	000000039640	000099	863847	30.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000497	0000001	120.00	02/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000267	0000001	152.80	02/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000267	0000002	65.22	02/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000270	0000001	200.00	02/02/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000273	0000001	350.00	02/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000274	0000001	350.00	02/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000275	0000001	65.22	02/02/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000260	0000001	200.00	02/02/2015	000000039640	000099	863828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000261	0000001	300.00	02/02/2015	000000039640	000099	863856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000001	1500.00	02/02/2015	000000039640	000099	863829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000263	0000001	1000.00	02/02/2015	000000039640	000099	863826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000266	0000001	788.00	02/02/2015	000000039640	000099	863857	86.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000276	0000001	2655.00	02/02/2015	000000039640	000099	863846	79.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000506	0000001	600.00	02/02/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000271	0000001	420.00	02/02/2015	000000190411	000099	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000265	0000001	725.00	02/02/2015	000000039640	000099	863855	21.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000269	0000001	1020.00	02/02/2015	000000190411	000099	000000	30.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000264	0000001	620.00	02/02/2015	000000039640	000099	863848	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000272	0000001	470.00	02/02/2015	000000096431	000099	000000	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000283	0000001	6240.00	03/02/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000288	0000001	3620.00	03/02/2015	000000039640	000099	863858	108.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000268	0000001	411.00	03/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000248	0000001	150.00	03/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000249	0000001	170.00	03/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000483	0000001	2150.00	03/02/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000279	0000001	350.00	03/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000280	0000001	250.00	03/02/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000281	0000001	300.00	03/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000282	0000001	39.62	03/02/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000282	0000002	24.10	03/02/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000278	0000001	500.00	03/02/2015	000000096431	000099	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000287	0000001	500.00	03/02/2015	000000096431	000099	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000380	0000001	1968.00	03/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000001	810.00	03/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	470.00	03/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000396	0000001	23.40	03/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000284	0000001	1100.00	03/02/2015	000000096423	000099	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000474	0000001	5242.60	03/02/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000250	0000001	2450.98	03/02/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000251	0000001	1955.00	03/02/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000374	0000001	14.60	03/02/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000450	0000001	7.30	03/02/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000293	0000001	117.71	04/02/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000294	0000001	109.43	04/02/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000295	0000001	260.00	04/02/2015	000004758005	001053	000462	7.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000289	0000001	1000.00	04/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000290	0000001	300.00	04/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000291	0000001	150.00	04/02/2015	000000039640	000099	863860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000292	0000001	100.00	04/02/2015	000004758005	001053	000461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000247	0000001	3000.00	04/02/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000285	0000001	2000.00	04/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000296	0000001	800.00	05/02/2015	000000039640	000099	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000297	0000001	600.00	05/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000277	0000001	4000.00	05/02/2015	000000039640	000099	000000	417.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000372	0000001	28.50	05/02/2015	000000001837	000400	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE PMAC
FUNDO MUNICIPAL DE SAUDE - FMS	0000254	0000001	1301.00	05/02/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000255	0000001	1334.50	05/02/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000246	0000001	1558.62	06/02/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000298	0000001	480.00	06/02/2015	000000096431	000099	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000300	0000001	230.76	06/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000301	0000001	11.83	06/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000299	0000001	200.00	06/02/2015	000004758005	001053	000463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000302	0000001	400.00	06/02/2015	000000096431	000099	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000397	0000001	47.00	09/02/2015	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000307	0000001	320.00	09/02/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000375	0000001	29.90	09/02/2015	000004758005	001053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000001	3200.00	09/02/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000306	0000001	1550.00	09/02/2015	000000190411	000099	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000308	0000001	1085.00	09/02/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000309	0000001	520.00	09/02/2015	000000096431	000099	850225	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000498	0000001	80.00	09/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000305	0000001	650.00	10/02/2015	000000039640	000099	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000310	0000001	2700.00	10/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000315	0000001	520.00	10/02/2015	000000039640	000099	863863	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000463	0000001	4500.00	10/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0000152	0000002	678.19	10/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000313	0000001	3166.16	10/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000311	0000001	400.00	10/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000316	0000001	26820.00	10/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000320	0000001	950.00	10/02/2015	000000039640	000099	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000319	0000001	520.00	10/02/2015	000000039640	000099	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000304	0000001	1200.00	10/02/2015	000000039640	000099	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000314	0000001	700.00	10/02/2015	000000039640	000099	863862	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000321	0000001	860.00	10/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000324	0000001	1600.00	10/02/2015	000000039640	000099	863866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000377	0000001	450.00	10/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000378	0000001	520.00	10/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000389	0000001	850.00	10/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000385	0000001	854.00	10/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000383	0000001	170.00	10/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000466	0000001	531.00	10/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000467	0000001	800.00	10/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000471	0000001	93.54	10/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000312	0000001	2389.72	10/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000318	0000001	2000.00	10/02/2015	000000039640	000099	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000401	0000001	0.04	10/02/2015	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000459	0000001	6220.58	10/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000460	0000001	2077.56	10/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000461	0000001	18030.12	10/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000317	0000001	170.00	10/02/2015	000000039640	000099	863861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000322	0000001	150.00	10/02/2015	000000039640	000099	863865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000323	0000001	250.00	10/02/2015	000000039640	000099	863864	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	0000162	0000002	678.19	10/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000325	0000001	70656.53	11/02/2015	000000039640	000099	000000	3956.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000327	0000001	2781.00	12/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000333	0000001	2399.00	12/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000326	0000001	730.00	12/02/2015	000000039640	000099	000000	21.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000332	0000001	615.00	12/02/2015	000000039640	000099	000000	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000257	0000001	550.00	12/02/2015	000000039640	000099	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000328	0000001	4776.50	12/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000338	0000001	780.00	12/02/2015	000000039640	000099	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000334	0000001	350.00	12/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000336	0000001	380.00	12/02/2015	000000039640	000099	863868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000330	0000001	1220.00	12/02/2015	000000039640	000099	000000	36.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000256	0000001	1169.40	12/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000340	0000001	1000.00	13/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000343	0000001	210.00	13/02/2015	000000039640	000099	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000500	0000001	400.00	13/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000508	0000001	320.00	13/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000349	0000001	68.10	13/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000350	0000001	85.13	13/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000494	0000001	600.00	13/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000495	0000001	1200.00	13/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000502	0000001	600.00	13/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000339	0000001	610.00	13/02/2015	000000039640	000099	000000	18.30	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000342	0000001	1300.00	13/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000344	0000001	770.00	13/02/2015	000000039640	000099	000000	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000173	0000001	1838.67	13/02/2015	000000320951	000099	000000	173.36	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	0000345	0000001	300.00	13/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000346	0000001	310.00	13/02/2015	000000039640	000099	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000258	0000001	1400.00	13/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000331	0000001	170.00	13/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000259	0000001	3853.00	13/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000499	0000001	160.00	13/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000509	0000001	560.00	13/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000096	0000001	8057.85	13/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000335	0000001	3245.00	19/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000337	0000001	600.00	19/02/2015	000000190411	000099	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000114	0000001	2000.00	19/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000115	0000001	3500.00	19/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000379	0000001	400.00	19/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	2091.00	19/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000468	0000001	298.00	20/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000491	0000001	278.34	20/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000493	0000001	3500.00	20/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000504	0000001	600.00	20/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000376	0000001	0.70	20/02/2015	000000128511	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000347	0000001	1100.00	20/02/2015	000000039640	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000475	0000001	250.00	20/02/2015	000000039640	000099	863869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000478	0000001	230.00	20/02/2015	000000039640	000099	863870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000479	0000001	24.49	20/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000479	0000002	25.51	20/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000479	0000003	28.81	20/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000479	0000004	27.92	20/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000480	0000001	46.61	20/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000480	0000002	46.61	20/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000480	0000003	43.45	20/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000480	0000004	43.45	20/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000341	0000001	520.00	20/02/2015	000000039640	000099	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000490	0000001	540.00	20/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	540.00	20/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000505	0000001	600.00	20/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000348	0000001	720.00	20/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000476	0000001	550.00	20/02/2015	000000039640	000099	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000477	0000001	1240.00	20/02/2015	000000039640	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000464	0000001	2000.00	20/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000449	0000001	23.40	23/02/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000485	0000001	500.00	23/02/2015	000000320951	000099	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000484	0000001	750.00	23/02/2015	000000039640	000099	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	520.00	23/02/2015	000000039640	000099	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	360.00	23/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000486	0000001	500.00	23/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000488	0000001	4000.00	23/02/2015	000000039640	000099	000000	417.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000503	0000001	1200.00	23/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000387	0000001	90.00	24/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000388	0000001	130.00	24/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000390	0000001	600.00	24/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000400	0000001	7.80	24/02/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000386	0000001	3400.00	24/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000351	0000001	25000.00	24/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000351	0000002	976.40	24/02/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000352	0000001	6776.13	24/02/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000353	0000001	8402.97	24/02/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000354	0000001	3461.63	24/02/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000355	0000001	767.43	24/02/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000356	0000001	1046.89	24/02/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000357	0000001	369.35	24/02/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000358	0000001	1571.18	24/02/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000361	0000001	350.00	24/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000363	0000001	350.00	24/02/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000364	0000001	350.00	24/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000365	0000001	350.00	24/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000366	0000001	350.00	24/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000367	0000001	350.00	24/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000368	0000001	180.00	24/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000369	0000001	350.00	24/02/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000393	0000001	3744.34	24/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000394	0000001	2439.75	24/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000482	0000001	6432.00	24/02/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000360	0000001	280.00	24/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000362	0000001	1350.00	24/02/2015	000000163368	000099	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000370	0000001	1170.00	24/02/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000370	0000002	1000.00	24/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000391	0000001	173.46	24/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000392	0000001	5315.75	24/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000395	0000001	3527.52	24/02/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000447	0000001	160.00	25/02/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000373	0000001	101.40	25/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000399	0000001	66.42	26/02/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000451	0000001	1577.21	26/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000001	38515.53	26/02/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000432	0000001	8273.97	27/02/2015	000000163325	000099	000000	661.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000423	0000001	56447.13	27/02/2015	000000163325	000099	000000	11750.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000424	0000001	10331.34	27/02/2015	000000163325	000099	000000	1990.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000425	0000001	248637.97	27/02/2015	000000163325	000099	000000	45717.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	788.00	27/02/2015	000000039640	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000001	20200.00	27/02/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000507	0000001	600.00	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000446	0000001	550.00	27/02/2015	000000039640	000099	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000457	0000001	178.34	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000457	0000002	178.34	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000457	0000003	178.34	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000457	0000004	178.34	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000457	0000005	178.34	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000457	0000006	178.34	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000455	0000001	336.00	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000458	0000001	7181.65	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000469	0000001	5000.00	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000462	0000001	436.80	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000001	1339.20	27/02/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000411	0000001	4000.00	27/02/2015	000000039640	000099	000000	1637.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000411	0000002	8000.00	27/02/2015	000000039640	000099	000000	4127.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000470	0000001	3500.00	27/02/2015	000000039640	000099	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000444	0000001	250.00	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000445	0000001	450.00	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000452	0000001	350.00	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000453	0000001	350.00	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000454	0000001	350.00	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000456	0000001	450.00	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000371	0000001	38060.00	27/02/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000465	0000001	3500.00	27/02/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000481	0000001	400.00	27/02/2015	000006240140	000400	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000496	0000001	160.00	27/02/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000245	0000001	250.00	01/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000750	0000001	500.00	02/03/2015	000000039640	000099	863871	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	382.07	02/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000539	0000001	330.67	02/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000540	0000001	330.67	02/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000531	0000001	520.00	02/03/2015	000000039640	000099	863882	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000533	0000001	375.00	02/03/2015	000000039640	000099	863884	11.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000534	0000001	415.00	02/03/2015	000000039640	000099	863883	12.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000753	0000001	465.00	02/03/2015	000000039640	000099	863872	13.95	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000730	0000001	0.16	02/03/2015	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000416	0000001	3358.00	03/03/2015	000000039640	000099	000000	778.11	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000547	0000001	297.60	03/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000689	0000001	390.00	03/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000690	0000001	777.00	03/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000691	0000001	180.00	03/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000692	0000001	300.00	03/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000413	0000001	788.00	03/03/2015	000000039640	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000415	0000001	6872.67	03/03/2015	000000039640	000099	000000	1448.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000435	0000001	3940.00	03/03/2015	000000039640	000099	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000542	0000001	280.00	03/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000544	0000001	150.00	03/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000427	0000001	22989.04	03/03/2015	000000039640	000099	000000	4588.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000754	0000001	3380.00	03/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000440	0000001	1576.00	03/03/2015	000000320951	000099	000000	173.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000436	0000001	788.00	03/03/2015	000000320935	000099	000000	258.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000543	0000001	7735.00	03/03/2015	000000039640	000099	000000	232.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000536	0000001	1341.00	03/03/2015	000000039640	000099	000000	40.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000546	0000001	150.00	03/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000426	0000001	2364.00	03/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000001	5253.34	03/03/2015	000000039640	000099	000000	1258.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000545	0000001	150.00	03/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000535	0000001	1250.00	03/03/2015	000000039640	000099	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000537	0000001	505.00	03/03/2015	000000039640	000099	000000	15.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000541	0000001	240.00	03/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000420	0000001	10600.00	03/03/2015	000000001837	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000420	0000002	887.17	03/03/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000420	0000003	3866.00	03/03/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000420	0000004	24900.00	03/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000420	0000005	41041.20	03/03/2015	000000039640	000099	000000	12616.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000433	0000001	126.61	03/03/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000433	0000002	11200.00	03/03/2015	000000001837	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000433	0000003	16224.00	03/03/2015	000006240116	000400	000000	3986.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000434	0000001	686.53	03/03/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000434	0000002	15600.00	03/03/2015	000000001837	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000434	0000003	27264.68	03/03/2015	000006240116	000400	000000	6069.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000437	0000001	91.52	03/03/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000437	0000002	5600.00	03/03/2015	000000001837	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000437	0000003	8112.00	03/03/2015	000006240116	000400	000000	1989.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000439	0000001	14926.64	03/03/2015	000006240116	000400	000000	2437.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000548	0000001	620.00	04/03/2015	000000039640	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000524	0000001	1374.50	04/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000530	0000001	2620.00	05/03/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000552	0000001	3500.00	05/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000551	0000001	397.63	05/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000756	0000001	1200.00	05/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000757	0000001	600.00	05/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000550	0000001	1100.00	05/03/2015	000000190411	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000553	0000001	271.52	05/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000549	0000001	320.00	05/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000523	0000001	238.20	05/03/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000716	0000001	7.30	05/03/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000715	0000001	7.30	06/03/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000554	0000001	1150.00	06/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000520	0000001	778.00	06/03/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000521	0000001	775.00	06/03/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000519	0000001	250.00	09/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000558	0000001	149.00	09/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000559	0000001	149.00	09/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000560	0000001	149.00	09/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000001	149.00	09/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000518	0000001	800.00	09/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000556	0000001	150.00	09/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000557	0000001	200.00	09/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000725	0000001	47.00	09/03/2015	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000762	0000001	1604.88	09/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000555	0000001	160.00	09/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000569	0000001	1240.00	10/03/2015	000000039640	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000572	0000001	320.00	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000001	14171.71	10/03/2015	000000039640	000099	000000	1171.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000744	0000001	4500.00	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000761	0000001	101.76	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000742	0000001	531.00	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000743	0000001	800.00	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000570	0000001	2000.00	10/03/2015	000000039640	000099	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000693	0000001	220.00	10/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000694	0000001	180.00	10/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000695	0000001	297.00	10/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000696	0000001	496.00	10/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	958.00	10/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000532	0000001	2100.00	10/03/2015	000000039640	000099	000000	63.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000736	0000001	600.00	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000755	0000001	1800.00	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000412	0000001	5100.00	10/03/2015	000000039640	000099	000000	446.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000001	3500.00	10/03/2015	000000039640	000099	000000	623.31	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000564	0000001	390.16	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000565	0000001	183.25	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000566	0000001	145.75	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000567	0000001	124.31	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000568	0000001	359.05	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000417	0000001	2200.00	10/03/2015	000000039640	000099	000000	596.60	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000417	0000002	1540.00	10/03/2015	000000039640	000099	000000	558.09	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000422	0000001	4195.14	10/03/2015	000000039640	000099	000000	373.68	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	0000429	0000001	6376.00	10/03/2015	000000039640	000099	000000	732.48	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000738	0000001	6220.58	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000739	0000001	1256.00	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000740	0000001	20000.00	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000441	0000001	10592.54	10/03/2015	000000039640	000099	000000	885.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000244	0000001	3320.00	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000244	0000002	1400.00	10/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000438	0000001	788.00	10/03/2015	000000320919	000099	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	0000431	0000001	2200.00	10/03/2015	000000039640	000099	000000	214.07	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0000419	0000001	2988.00	10/03/2015	000000039640	000099	000000	656.34	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000442	0000001	2200.00	10/03/2015	000000039640	000099	000000	214.07	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000428	0000001	4881.71	10/03/2015	000000039640	000099	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000571	0000001	26820.00	10/03/2015	000000039640	000099	000000	1475.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000430	0000001	4870.56	10/03/2015	000000039640	000099	000000	427.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000418	0000001	788.00	10/03/2015	000000039640	000099	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000737	0000001	400.00	10/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000573	0000001	950.00	11/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000234	0000003	18000.00	11/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000514	0000001	996.70	11/03/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000515	0000001	996.70	11/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000472	0000001	200.00	11/03/2015	000000039640	000099	863876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000574	0000001	75.16	11/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000749	0000001	920.00	11/03/2015	000000039640	000099	863873	27.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000513	0000001	996.60	11/03/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000516	0000001	4638.93	11/03/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000517	0000001	2364.68	11/03/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000563	0000001	400.00	12/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000001	6690.00	12/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000752	0000001	900.00	12/03/2015	000000039640	000099	863875	27.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000575	0000001	3500.00	13/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000528	0000001	100.00	13/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000576	0000001	2500.00	13/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000511	0000001	1500.00	13/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	450.00	13/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000578	0000001	93.81	13/03/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000526	0000001	960.00	13/03/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000527	0000001	840.00	13/03/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000581	0000001	1300.00	16/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000582	0000001	105.51	16/03/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000577	0000001	618.70	16/03/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000710	0000001	3141.05	17/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	1450.36	17/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000706	0000001	2994.45	17/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000707	0000001	2268.95	17/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000580	0000001	6000.00	17/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000585	0000001	627.20	17/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000589	0000001	500.00	17/03/2015	00000004010X	000099	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000708	0000001	3705.98	17/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000709	0000001	89.63	17/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000583	0000001	100.00	17/03/2015	000000039640	000099	863888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000584	0000001	800.00	17/03/2015	000000096423	000099	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000587	0000001	250.00	17/03/2015	000000039640	000099	863887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000698	0000001	220.00	17/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000586	0000001	102.80	17/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000592	0000001	600.00	18/03/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000723	0000001	46.20	18/03/2015	000004758005	001053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000525	0000001	3500.00	18/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000732	0000001	1200.00	18/03/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000760	0000001	280.00	18/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000759	0000001	300.00	18/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000562	0000001	400.00	18/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000234	0000002	14000.00	18/03/2015	000000039640	000099	863889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000733	0000001	80.00	18/03/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000745	0000001	2000.00	20/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	298.00	20/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000758	0000001	600.00	20/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000594	0000001	200.00	20/03/2015	000000039640	000099	863890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000595	0000001	550.00	23/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000599	0000001	1300.00	23/03/2015	000000320935	000099	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000628	0000001	721.00	23/03/2015	000000320951	000099	000000	21.63	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000598	0000001	3176.76	23/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000600	0000001	1714.00	23/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000602	0000001	420.00	23/03/2015	000000096431	000099	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	1936.00	23/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000604	0000001	23715.55	23/03/2015	000006720053	000400	900105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000590	0000001	1000.00	23/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000601	0000001	80.00	23/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000603	0000001	1827.85	23/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000607	0000001	1000.00	24/03/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000608	0000001	360.00	24/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000596	0000001	3093.00	24/03/2015	000006240116	000400	000000	92.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000001	114.93	24/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000606	0000001	840.00	24/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000510	0000001	660.00	24/03/2015	000000039640	000099	000000	19.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000721	0000001	600.00	24/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	0000610	0000001	300.00	24/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000609	0000001	604.80	24/03/2015	000000039640	000099	863892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000611	0000001	130.00	24/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000612	0000001	2000.00	24/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000597	0000001	1455.00	24/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000613	0000001	12.22	24/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000614	0000001	347.85	24/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000704	0000001	850.00	24/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000001	412.00	24/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000618	0000001	1400.00	25/03/2015	000000039640	000099	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000529	0000001	1000.00	25/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000728	0000001	48.93	25/03/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000615	0000001	760.00	25/03/2015	000000039640	000099	863896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000616	0000001	906.00	25/03/2015	000000039640	000099	863897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000617	0000001	830.00	25/03/2015	000000039640	000099	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000619	0000001	890.50	25/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	6.80	26/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000002	6.23	26/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000003	6.20	26/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000004	6.06	26/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000005	6.11	26/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000006	7.49	26/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000007	7.01	26/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000008	8.13	26/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000622	0000001	11.37	26/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000625	0000001	80.00	26/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000593	0000001	1200.00	26/03/2015	000000320935	000099	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000624	0000001	43.85	26/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000624	0000002	21.86	26/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000624	0000003	10.44	26/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000624	0000004	49.41	26/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000624	0000005	14.69	26/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000626	0000001	1550.00	26/03/2015	000000039640	000099	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000620	0000001	200.00	26/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000623	0000001	400.00	26/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000286	0000001	220.00	26/03/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000239	0000001	5823.02	27/03/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000241	0000001	1801.68	27/03/2015	000006240116	000400	000000	104.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000627	0000001	350.00	27/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000729	0000001	7.80	27/03/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000731	0000001	39.00	27/03/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000634	0000001	1000.00	27/03/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000634	0000002	597.79	27/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000630	0000001	8545.36	27/03/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000631	0000001	3370.67	27/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000631	0000002	3520.27	27/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000632	0000001	3520.27	27/03/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000629	0000001	1400.00	27/03/2015	000000163368	000099	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000588	0000001	340.00	27/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	54448.76	30/03/2015	000000163325	000099	000000	11989.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	11513.34	30/03/2015	000000163325	000099	000000	2120.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	224086.28	30/03/2015	000000163325	000099	000000	44114.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000668	0000001	8668.00	30/03/2015	000000163325	000099	000000	693.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000638	0000001	1240.00	30/03/2015	000000320919	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000672	0000001	788.00	30/03/2015	000000320935	000099	000000	258.34	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000633	0000001	26422.27	30/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000635	0000001	375.60	30/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000636	0000001	1064.63	30/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000637	0000001	780.43	30/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000734	0000001	5230.77	30/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000748	0000001	3500.00	30/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000718	0000001	600.00	30/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000647	0000001	8000.00	30/03/2015	000000039640	000099	000000	4127.18	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000719	0000001	300.00	30/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000747	0000001	5500.00	30/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000669	0000001	16224.00	30/03/2015	000006240116	000400	000000	2805.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000670	0000001	24506.00	30/03/2015	000006240116	000400	000000	3839.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000673	0000001	8450.00	30/03/2015	000006240116	000400	000000	1363.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000675	0000001	16112.19	30/03/2015	000006240116	000400	000000	2489.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000746	0000001	3500.00	30/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000717	0000001	36.50	31/03/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000641	0000001	580.00	31/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000641	0000002	382.80	31/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000641	0000003	140.00	31/03/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000641	0000004	100.00	31/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000644	0000001	240.00	31/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000645	0000001	160.00	31/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000656	0000001	19500.00	31/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000656	0000002	45589.42	31/03/2015	000000039640	000099	000000	11154.31	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000671	0000001	3940.00	31/03/2015	000000039640	000099	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000646	0000001	150.00	31/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000647	0000002	4000.00	31/03/2015	000000039640	000099	000000	1637.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000649	0000001	788.00	31/03/2015	000000039640	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000735	0000001	390.10	31/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000726	0000001	7.80	31/03/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000727	0000001	957.90	31/03/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000700	0000001	1442.00	31/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000701	0000001	390.00	31/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000703	0000001	600.00	31/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000714	0000001	70.20	31/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000724	0000001	39.00	31/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000651	0000001	7135.34	31/03/2015	000000039640	000099	000000	1448.02	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000702	0000001	3400.00	31/03/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000643	0000001	647.04	31/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000652	0000001	3620.67	31/03/2015	000000039640	000099	000000	778.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000674	0000001	788.00	31/03/2015	000000320919	000099	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000676	0000001	1838.67	31/03/2015	000000320951	000099	000000	173.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000711	0000001	15.60	31/03/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000712	0000001	54.60	31/03/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000713	0000001	23.40	31/03/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000663	0000001	20343.67	31/03/2015	000000039640	000099	000000	4660.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000679	0000001	5290.67	31/03/2015	000000039640	000099	000000	1291.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	2364.00	31/03/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000001	80.00	31/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0000720	0000001	600.00	31/03/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000782	0000001	68.10	01/04/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000783	0000001	102.15	01/04/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000784	0000001	102.15	01/04/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000785	0000001	191.53	01/04/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000675	0000002	7483.87	01/04/2015	000006240116	000400	000000	1603.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000766	0000001	580.00	06/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000767	0000001	996.60	06/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000768	0000001	996.60	06/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	5760.00	06/04/2015	000000173029	000099	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	788.00	06/04/2015	000000039640	000099	863903	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000769	0000001	996.70	06/04/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000770	0000001	996.70	06/04/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000787	0000001	106.68	06/04/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001023	0000001	320.00	07/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	710.00	07/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001031	0000001	600.00	07/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000798	0000001	384.80	07/04/2015	000000039640	000099	863902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000799	0000001	200.00	07/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000788	0000001	2100.00	07/04/2015	000000320935	000099	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000789	0000001	2300.00	07/04/2015	000000320951	000099	000000	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000790	0000001	3490.00	07/04/2015	000000323535	000099	000000	104.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000780	0000001	1607.80	07/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000001	1310.00	07/04/2015	000000163325	000099	000000	39.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001010	0000001	1800.00	08/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001035	0000001	47.00	08/04/2015	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000800	0000001	80.00	08/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000802	0000001	1950.00	09/04/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000781	0000001	680.00	09/04/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001016	0000001	44.55	09/04/2015	000004758005	001053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000801	0000001	1550.35	09/04/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000807	0000001	820.00	10/04/2015	000000039640	000099	000000	24.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000813	0000001	950.00	10/04/2015	000000039640	000099	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000822	0000001	26820.00	10/04/2015	000000039640	000099	000000	1475.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000666	0000001	5076.00	10/04/2015	000000039640	000099	000000	444.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000654	0000001	788.00	10/04/2015	000000039640	000099	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000678	0000001	2200.00	10/04/2015	000000039640	000099	000000	214.07	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	0000667	0000001	2200.00	10/04/2015	000000039640	000099	000000	214.07	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0000655	0000001	2988.00	10/04/2015	000000039640	000099	000000	656.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000763	0000001	1270.00	10/04/2015	000000039640	000099	000000	38.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000815	0000001	2000.00	10/04/2015	000000039640	000099	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000664	0000001	5088.00	10/04/2015	000000039640	000099	000000	445.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001066	0000001	6495.49	10/04/2015	000000039640	000099	863885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000677	0000001	11116.00	10/04/2015	000000039640	000099	000000	927.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000806	0000001	5040.00	10/04/2015	000000173029	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	300.00	10/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001067	0000001	14486.25	10/04/2015	000000039640	000099	863885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000002	5598.00	10/04/2015	000000039640	000099	863877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000808	0000001	1100.00	10/04/2015	000000039640	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000809	0000001	4000.00	10/04/2015	000000039640	000099	000000	417.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000650	0000001	3500.00	10/04/2015	000000039640	000099	000000	623.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001050	0000001	531.00	10/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001051	0000001	800.00	10/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000817	0000001	1806.00	10/04/2015	000000039640	000099	863901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000648	0000001	5100.00	10/04/2015	000000039640	000099	000000	446.07	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000653	0000001	2200.00	10/04/2015	000000039640	000099	000000	596.60	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000653	0000002	1540.00	10/04/2015	000000039640	000099	000000	558.09	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000818	0000001	350.00	10/04/2015	000000039640	000099	863904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000819	0000001	350.00	10/04/2015	000000039640	000099	863906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000820	0000001	350.00	10/04/2015	000000039640	000099	863905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000658	0000001	4288.00	10/04/2015	000000039640	000099	000000	381.11	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000764	0000001	600.00	10/04/2015	000000039640	000099	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000805	0000001	2000.00	10/04/2015	000000039640	000099	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001045	0000001	6220.58	10/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001046	0000001	1454.00	10/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001047	0000001	20000.00	10/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	0000665	0000001	6376.00	10/04/2015	000000039640	000099	000000	732.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000803	0000001	6000.00	10/04/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000804	0000001	1240.00	10/04/2015	000000039640	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000814	0000001	520.00	10/04/2015	000000039640	000099	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001049	0000001	4500.00	10/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000657	0000001	14228.00	10/04/2015	000000039640	000099	000000	1176.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000835	0000001	240.00	13/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000838	0000001	80.00	13/04/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000839	0000001	1300.00	13/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000841	0000001	240.00	13/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000828	0000001	350.00	13/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000837	0000001	200.00	13/04/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000827	0000001	240.00	13/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000836	0000001	300.00	13/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000840	0000001	2000.00	13/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	1150.50	13/04/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000811	0000001	1730.00	13/04/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000812	0000001	620.00	13/04/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	11297.50	13/04/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000846	0000001	6400.00	13/04/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000765	0000001	1014.00	13/04/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000639	0000001	830.00	13/04/2015	000000039640	000099	863900	24.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000852	0000001	7260.00	14/04/2015	000000039640	000099	000000	217.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000853	0000001	1368.00	14/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000791	0000001	394.20	14/04/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000772	0000001	700.00	14/04/2015	000000126756	000099	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000851	0000001	1260.00	14/04/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000829	0000001	5850.00	14/04/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000830	0000001	5850.00	14/04/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000831	0000001	2400.00	14/04/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000832	0000001	3168.00	14/04/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000834	0000001	220.00	14/04/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000001	2100.00	14/04/2015	000000190411	000099	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001021	0000001	2066.00	14/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	850.00	14/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000843	0000001	250.00	14/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000844	0000001	300.00	14/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000847	0000001	300.00	14/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000848	0000001	200.00	14/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000849	0000001	350.00	14/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001041	0000001	1266.10	14/04/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001041	0000002	6000.00	14/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000845	0000001	3400.00	14/04/2015	000006240132	000400	000000	374.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000850	0000001	900.00	14/04/2015	000000096423	000099	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000833	0000001	420.00	14/04/2015	000000039640	000099	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000774	0000001	2128.22	15/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000775	0000001	4725.01	15/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000857	0000001	130.54	15/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000792	0000001	5315.10	15/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000797	0000001	1171.00	15/04/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000640	0000001	291.00	15/04/2015	000000039640	000099	863899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	298.00	15/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	1500.00	15/04/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	2000.00	15/04/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000773	0000001	7950.00	15/04/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000776	0000001	3375.03	15/04/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	15591.86	15/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000816	0000001	650.00	15/04/2015	000000190411	000099	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000855	0000001	1035.00	15/04/2015	000000190411	000099	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000856	0000001	1240.00	15/04/2015	000000190411	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000860	0000001	800.00	16/04/2015	000000320935	000099	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000861	0000001	120.00	16/04/2015	000000320951	000099	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000869	0000001	800.00	16/04/2015	000000323535	000099	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000825	0000001	1100.00	16/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000825	0000002	1318.00	16/04/2015	000000039640	000099	000000	72.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	2010.00	16/04/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000871	0000001	4078.91	16/04/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000859	0000001	384.68	16/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000870	0000001	2265.00	16/04/2015	000006240116	000400	000000	67.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000880	0000001	3400.00	20/04/2015	000006240132	000400	000000	374.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000881	0000001	240.00	20/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000868	0000001	520.00	20/04/2015	000000039640	000099	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001053	0000001	3000.00	20/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000875	0000001	150.00	20/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000877	0000001	203.70	20/04/2015	000000039640	000099	863907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000878	0000001	26.93	20/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000878	0000002	60.12	20/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000878	0000003	59.91	20/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000879	0000001	400.00	20/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000882	0000001	250.00	20/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	3240.00	20/04/2015	000000190411	000099	000000	310.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	1620.00	20/04/2015	000000347159	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	6000.00	20/04/2015	000000347159	000099	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	7035.00	20/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000866	0000001	260.00	20/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000866	0000002	200.00	20/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000866	0000003	200.00	20/04/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000865	0000001	200.00	22/04/2015	000000190411	000099	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001029	0000001	164.81	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001030	0000001	5262.04	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000895	0000001	210.00	22/04/2015	000000323535	000099	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	6000.00	22/04/2015	000000347159	000099	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000897	0000001	80.00	22/04/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	3047.70	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	4059.18	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	1487.00	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000886	0000001	890.00	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000889	0000001	1100.00	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001017	0000001	3400.00	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000887	0000001	2896.82	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000888	0000001	2563.60	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000863	0000001	2200.00	22/04/2015	000000096423	000099	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001018	0000001	1061.00	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001020	0000001	880.00	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001022	0000001	592.00	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001026	0000001	3916.30	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000890	0000001	1000.00	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000891	0000001	247.77	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000892	0000001	209.07	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000893	0000001	266.66	22/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000864	0000001	5250.00	22/04/2015	000006240132	000400	000000	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000894	0000001	892.00	23/04/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000896	0000001	1088.00	23/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000898	0000001	1060.00	23/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000907	0000001	310.00	23/04/2015	000006240116	000400	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000908	0000001	290.00	23/04/2015	000000190411	000099	000000	8.70	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000885	0000001	200.00	23/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000903	0000001	300.00	23/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000904	0000001	78.73	23/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000909	0000001	700.00	23/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000001	210.00	23/04/2015	00000004010X	000099	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000901	0000001	340.00	23/04/2015	00000004010X	000099	000000	10.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000902	0000001	1560.00	23/04/2015	000000126756	000099	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	300.00	23/04/2015	00000004010X	000099	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	2455.00	23/04/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000906	0000001	310.00	23/04/2015	00000004010X	000099	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000910	0000001	240.00	24/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000911	0000001	1849.75	24/04/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000914	0000001	310.00	24/04/2015	000000096423	000099	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000994	0000001	23.40	24/04/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000862	0000001	6647.92	24/04/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000001	1260.00	24/04/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	1075.00	24/04/2015	00000004010X	000099	000000	32.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000917	0000001	200.00	24/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000913	0000001	1200.00	24/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000912	0000001	600.00	24/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000915	0000001	800.00	24/04/2015	00000004010X	000099	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000921	0000001	240.00	27/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000924	0000001	1240.00	27/04/2015	00000004010X	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000925	0000001	23003.00	27/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000927	0000001	240.00	27/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000899	0000001	720.00	27/04/2015	000000096423	000099	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001005	0000001	7.30	27/04/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001006	0000001	36.50	27/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001007	0000001	432.93	27/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001008	0000001	245.06	27/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001009	0000001	81.12	27/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000883	0000001	456.63	27/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000873	0000001	3775.00	27/04/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000874	0000001	4177.50	27/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000684	0000001	5442.78	27/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000686	0000001	1801.68	27/04/2015	000006240116	000400	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000001	9615.27	27/04/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001000	0000001	7.88	27/04/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001001	0000001	7.88	27/04/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001002	0000001	7.88	27/04/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001003	0000001	7.80	27/04/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000936	0000001	252.00	27/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000920	0000001	300.00	27/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000922	0000001	1100.00	27/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000923	0000001	100.00	27/04/2015	000000039640	000099	863911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000685	0000001	175.01	27/04/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000687	0000001	350.03	27/04/2015	000000320951	000099	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000996	0000001	15.76	27/04/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000998	0000001	15.76	27/04/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000928	0000001	360.00	27/04/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000407	0000001	175.01	27/04/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000409	0000001	350.03	27/04/2015	000000320951	000099	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000240	0000001	175.01	27/04/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000242	0000001	350.03	27/04/2015	000000320951	000099	000000	104.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000926	0000001	447.00	27/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000919	0000001	210.00	27/04/2015	000000039640	000099	863909	6.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001011	0000001	180.00	28/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000929	0000001	309.47	28/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000935	0000001	250.00	28/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001019	0000001	330.00	28/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000947	0000001	48.87	28/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000948	0000001	48.87	28/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000949	0000001	142.35	28/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000950	0000001	72.52	28/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000951	0000001	43.21	28/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001024	0000001	819.00	28/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000001	70.20	28/04/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001042	0000001	700.00	28/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000931	0000001	1430.00	29/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000952	0000001	794.38	29/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000953	0000001	1083.66	29/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000954	0000001	382.31	29/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000955	0000001	1626.34	29/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000956	0000001	3583.18	29/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000957	0000001	8698.06	29/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000958	0000001	7014.08	29/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000959	0000001	27308.24	29/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000933	0000001	315.30	29/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000930	0000001	2000.00	29/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000932	0000001	954.36	29/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001012	0000001	1985.03	29/04/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001013	0000001	2151.67	29/04/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	599.72	29/04/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001015	0000001	612.62	29/04/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000237	0000001	13319.87	29/04/2015	000000163325	000099	000000	786.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000238	0000001	44087.45	29/04/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000404	0000001	13606.38	29/04/2015	000000163325	000099	000000	550.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000405	0000001	47788.63	29/04/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0001038	0000001	350.00	30/04/2015	000000096431	000099	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000992	0000001	5028.00	30/04/2015	000000039640	000099	000000	1291.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000001	53590.48	30/04/2015	000000163325	000099	000000	12242.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000973	0000001	11776.01	30/04/2015	000000163325	000099	000000	2120.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000974	0000001	225001.34	30/04/2015	000000163325	000099	000000	44507.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000975	0000001	2364.00	30/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	7880.00	30/04/2015	000000163325	000099	000000	630.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000946	0000001	2543.05	30/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000976	0000001	18505.00	30/04/2015	000000039640	000099	000000	4317.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000945	0000001	10450.00	30/04/2015	000000039640	000099	000000	313.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000985	0000001	788.00	30/04/2015	000000320935	000099	000000	258.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000999	0000001	23.40	30/04/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000997	0000001	15.76	30/04/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000995	0000001	23.40	30/04/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000965	0000001	3358.00	30/04/2015	000000039640	000099	000000	778.11	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001036	0000001	5.37	30/04/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001039	0000001	55.46	30/04/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001040	0000001	0.55	30/04/2015	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001044	0000001	5645.39	30/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001055	0000001	5000.00	30/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000938	0000001	2000.00	30/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000939	0000001	62.58	30/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000939	0000002	52.42	30/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000942	0000001	250.00	30/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000943	0000001	295.00	30/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000984	0000001	3940.00	30/04/2015	000000039640	000099	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001037	0000001	359.16	30/04/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001043	0000001	109.20	30/04/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	234.00	30/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001056	0000001	3500.00	30/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000940	0000001	639.36	30/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000964	0000001	6610.00	30/04/2015	000000039640	000099	000000	1465.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001004	0000001	54.60	30/04/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000941	0000001	600.00	30/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000960	0000001	4000.00	30/04/2015	000000039640	000099	000000	1637.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000960	0000002	8000.00	30/04/2015	000000039640	000099	000000	4127.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000962	0000001	788.00	30/04/2015	000000039640	000099	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001054	0000001	3500.00	30/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000982	0000001	21632.00	30/04/2015	000006240116	000400	000000	2628.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000983	0000001	19839.34	30/04/2015	000006240116	000400	000000	2846.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000986	0000001	8112.00	30/04/2015	000006240116	000400	000000	1363.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000988	0000001	17687.78	30/04/2015	000006240116	000400	000000	4322.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000944	0000001	160.00	30/04/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000969	0000001	65622.35	30/04/2015	000000039640	000099	000000	11017.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000989	0000001	1576.00	30/04/2015	000000320951	000099	000000	173.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001070	0000001	2400.00	04/05/2015	000006240116	000400	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001075	0000001	420.00	04/05/2015	000000039640	000099	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001082	0000001	1597.95	04/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001089	0000001	848.16	04/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001089	0000002	882.12	04/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001089	0000003	321.45	04/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001089	0000004	745.53	04/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001399	0000001	7083.42	04/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001332	0000001	500.00	04/05/2015	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001085	0000001	88.28	04/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001390	0000001	1577.44	04/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001398	0000001	12852.69	04/05/2015	000000039640	000099	863893	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001088	0000001	6820.95	04/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001083	0000001	415.00	04/05/2015	000000039640	000099	863914	12.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001091	0000001	740.00	04/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001087	0000001	3823.00	04/05/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001090	0000001	788.00	04/05/2015	000000190411	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	15360.19	04/05/2015	000000039640	000099	000000	860.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0001379	0000001	943.38	04/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	16171.37	04/05/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0000001	1576.00	05/05/2015	000000163325	000099	000000	173.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	788.00	05/05/2015	000000163325	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000900	0000001	200.00	05/05/2015	000000039640	000099	863908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001103	0000001	350.00	05/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001333	0000001	430.00	05/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001322	0000001	7.80	06/05/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001106	0000001	200.00	06/05/2015	000000039640	000099	863915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001107	0000001	160.00	06/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001108	0000001	150.00	06/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001109	0000001	150.00	06/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	450.00	06/05/2015	000000190411	000099	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001116	0000001	11098.00	06/05/2015	000006720053	000400	900107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001104	0000001	1500.00	06/05/2015	000000347159	000099	000000	0.00	1	Conta Corrente	APOIO A CRECHE - BRASIL CARINHOSO
SECRETARIA DE EDUCACAO	0001097	0000001	16800.85	06/05/2015	000000347159	000099	000000	0.00	1	Conta Corrente	APOIO A CRECHE - BRASIL CARINHOSO
SECRETARIA DE EDUCACAO	0001098	0000001	850.27	06/05/2015	000000347159	000099	000000	0.00	1	Conta Corrente	APOIO A CRECHE - BRASIL CARINHOSO
SECRETARIA DE EDUCACAO	0001099	0000001	3452.35	06/05/2015	000000347159	000099	000000	0.00	1	Conta Corrente	APOIO A CRECHE - BRASIL CARINHOSO
SECRETARIA DE EDUCACAO	0001100	0000001	850.03	06/05/2015	000000347159	000099	000000	0.00	1	Conta Corrente	APOIO A CRECHE - BRASIL CARINHOSO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001076	0000001	3250.00	06/05/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001086	0000001	400.00	06/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000988	0000002	6254.22	06/05/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001372	0000001	1110.00	07/05/2015	000000039640	000099	863874	33.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001120	0000001	332.52	07/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001124	0000001	1240.00	07/05/2015	00000004010X	000099	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001125	0000001	160.00	07/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001112	0000001	1500.00	07/05/2015	000000320951	000099	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001122	0000001	322.00	07/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001115	0000001	370.00	07/05/2015	000000039640	000099	863917	11.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001059	0000001	14109.52	07/05/2015	000000163325	000099	000000	497.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001060	0000001	48645.26	07/05/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	2190.24	07/05/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	635.28	07/05/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001123	0000001	250.00	07/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001119	0000001	1852.83	07/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001138	0000001	2000.00	08/05/2015	000000039640	000099	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001139	0000001	111.15	08/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001141	0000001	180.00	08/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000966	0000001	2200.00	08/05/2015	000000039640	000099	000000	596.60	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000966	0000002	1540.00	08/05/2015	000000039640	000099	000000	558.09	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001361	0000001	5762.67	08/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001362	0000001	1983.00	08/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001363	0000001	30000.00	08/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	0000978	0000001	6376.00	08/05/2015	000000039640	000099	000000	732.48	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001133	0000001	200.00	08/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000971	0000001	4288.00	08/05/2015	000000039640	000099	000000	381.11	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001085	0000002	69.82	08/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001312	0000001	47.00	08/05/2015	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001081	0000001	2100.00	08/05/2015	000000039640	000099	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001145	0000001	416.50	08/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001364	0000001	800.00	08/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001365	0000001	298.00	08/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001366	0000001	531.00	08/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000963	0000001	3500.00	08/05/2015	000000039640	000099	000000	623.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000918	0000001	300.00	08/05/2015	000000039640	000099	863912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000961	0000001	5100.00	08/05/2015	000000039640	000099	000000	446.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001397	0000001	10393.34	08/05/2015	000000039640	000099	863886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0000001	400.00	08/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	1700.00	08/05/2015	000000039640	000099	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	13216.00	08/05/2015	000000039640	000099	000000	1095.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001118	0000001	1520.00	08/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001121	0000001	410.00	08/05/2015	000000096431	000099	000000	12.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001126	0000001	359.40	08/05/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001136	0000001	210.00	08/05/2015	00000004010X	000099	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001142	0000001	26820.00	08/05/2015	000000039640	000099	000000	1475.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000979	0000001	5076.00	08/05/2015	000000039640	000099	000000	444.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000967	0000001	788.00	08/05/2015	000000039640	000099	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001395	0000001	5792.20	08/05/2015	000000039640	000099	863886	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000977	0000001	5088.00	08/05/2015	000000039640	000099	000000	445.11	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000991	0000001	2200.00	08/05/2015	000000039640	000099	000000	214.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001137	0000001	6000.00	08/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001396	0000001	4711.15	08/05/2015	000000039640	000099	863886	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0000968	0000001	2988.00	08/05/2015	000000039640	000099	000000	656.34	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	0000980	0000001	2200.00	08/05/2015	000000039640	000099	000000	214.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001367	0000001	3500.00	08/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000970	0000001	14228.00	08/05/2015	000000039640	000099	000000	1176.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001077	0000001	2150.00	11/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001148	0000001	160.00	11/05/2015	000000190411	000099	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001151	0000001	1300.00	11/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001092	0000001	8491.33	11/05/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001093	0000001	478.50	11/05/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001094	0000001	129.00	11/05/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001149	0000001	1335.00	11/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001147	0000001	950.00	11/05/2015	000000039640	000099	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001153	0000001	1200.00	11/05/2015	000000039640	000099	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001154	0000001	320.00	11/05/2015	000000039640	000099	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001155	0000001	820.00	11/05/2015	000000039640	000099	000000	24.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	149.00	11/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000003	5598.00	11/05/2015	000000039640	000099	863878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	3200.00	11/05/2015	000000347159	000099	000000	0.00	1	Conta Corrente	APOIO A CRECHE - BRASIL CARINHOSO
GABINETE DO PREFEITO	0001158	0000001	1097.38	11/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001157	0000001	71.42	11/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001159	0000001	320.00	11/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001160	0000001	4000.00	11/05/2015	000000039640	000099	000000	417.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001313	0000001	29.90	11/05/2015	000004758005	001053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001358	0000001	300.00	11/05/2015	000000039640	000099	863916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001152	0000001	200.00	11/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001156	0000001	150.00	11/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001162	0000001	966.00	12/05/2015	000000039640	000099	863918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001164	0000001	57.64	12/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001164	0000002	60.10	12/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001167	0000001	750.00	12/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001168	0000001	750.00	12/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001170	0000001	250.00	12/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001171	0000001	280.00	12/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001335	0000001	1831.00	12/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001339	0000001	850.00	12/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0000001	1241.60	12/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000001	620.00	12/05/2015	000000039640	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	600.00	12/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	51105.60	12/05/2015	000000039640	000099	000000	1507.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000002	11297.50	12/05/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001080	0000001	544.50	12/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001078	0000001	874.00	12/05/2015	000000039640	000099	000000	26.22	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001391	0000001	1915.80	12/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001392	0000001	2107.38	12/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001393	0000001	1928.16	12/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001079	0000001	720.00	12/05/2015	000000039640	000099	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001165	0000001	160.00	12/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001166	0000001	240.00	12/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001105	0000001	6000.00	12/05/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001176	0000001	10000.00	13/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001177	0000001	620.00	13/05/2015	000000039640	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001178	0000001	67.68	13/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	832.00	13/05/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	650.00	13/05/2015	000000039640	000099	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001185	0000001	1240.00	13/05/2015	000000039640	000099	863836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	10691.40	13/05/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001175	0000001	470.93	13/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001172	0000001	200.00	13/05/2015	000000039640	000099	863920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001173	0000001	200.00	13/05/2015	000000039640	000099	863919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001180	0000001	150.00	13/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001181	0000001	150.00	13/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001183	0000001	100.00	13/05/2015	000000039640	000099	863833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001184	0000001	100.00	13/05/2015	000000039640	000099	863834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001196	0000001	250.00	14/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001201	0000001	23.10	14/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001201	0000002	17.23	14/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001201	0000003	45.70	14/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001201	0000004	8.21	14/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001201	0000005	16.53	14/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001201	0000006	10.13	14/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001174	0000001	64.47	14/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001174	0000002	74.30	14/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001174	0000003	61.45	14/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001193	0000001	449.07	14/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001194	0000001	273.64	14/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001200	0000001	600.00	14/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	920.40	14/05/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	149.00	14/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000001	149.00	14/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	160.00	14/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	1325.00	14/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	6652.50	14/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	680.00	14/05/2015	000000190411	000099	000000	20.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001191	0000001	798.15	14/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001211	0000001	150.00	14/05/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001190	0000001	1100.00	14/05/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001195	0000001	600.00	14/05/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001198	0000001	1200.00	15/05/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001199	0000001	600.00	15/05/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001203	0000001	788.00	15/05/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001327	0000001	184.00	15/05/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001314	0000001	7.30	15/05/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001331	0000001	14.60	15/05/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001375	0000001	1897.64	15/05/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001376	0000001	4469.19	15/05/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000001	8956.10	15/05/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001134	0000001	100.00	15/05/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000001	1700.00	15/05/2015	000006240132	000400	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001209	0000001	1700.00	15/05/2015	000006240132	000400	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001074	0000001	1025.30	15/05/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001204	0000001	300.00	15/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001204	0000002	396.00	15/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001205	0000001	429.87	15/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001206	0000001	429.87	15/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	650.00	15/05/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001071	0000001	440.37	15/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001072	0000001	840.00	15/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001073	0000001	620.00	15/05/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	20576.70	15/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001161	0000001	3500.00	15/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001207	0000001	110.00	15/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001210	0000001	150.00	15/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000937	0000001	150.00	15/05/2015	000000039640	000099	863913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001212	0000001	450.00	18/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001214	0000001	300.00	18/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001403	0000001	420.00	18/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001186	0000001	3120.00	18/05/2015	000004758005	001053	000464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001213	0000001	788.00	18/05/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001215	0000001	790.00	19/05/2015	000000320951	000099	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001345	0000001	4243.97	19/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001219	0000001	160.00	19/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001343	0000001	5815.84	19/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001344	0000001	68.72	19/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	5392.89	19/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	3782.57	19/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	1560.28	19/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001216	0000001	420.00	19/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001217	0000001	250.00	19/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001218	0000001	250.00	19/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001336	0000001	1130.00	19/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001340	0000001	600.00	19/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001334	0000001	2203.00	20/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001404	0000001	115.58	20/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001220	0000001	1020.00	20/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	160.00	20/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	11155.33	20/05/2015	000000347159	000099	000000	329.08	1	Conta Corrente	APOIO A CRECHE - BRASIL CARINHOSO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001224	0000001	1200.00	20/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001222	0000001	1000.00	20/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	0001225	0000001	788.67	20/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001369	0000001	3500.00	20/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001187	0000001	1780.00	20/05/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001238	0000001	240.00	21/05/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000987	0000001	788.00	21/05/2015	00000004010X	000099	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	80.00	21/05/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001132	0000001	1090.00	21/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001132	0000002	550.00	21/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001235	0000001	400.00	21/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001231	0000001	791.13	21/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001234	0000001	1100.00	21/05/2015	00000004010X	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001310	0000001	7.80	21/05/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000002	734.00	22/05/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000001	1260.00	22/05/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001239	0000001	1200.00	22/05/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001146	0000001	1163.34	25/05/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001129	0000001	480.00	25/05/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001247	0000001	420.00	25/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	1760.00	25/05/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001330	0000001	78.00	25/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001246	0000001	200.00	25/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001323	0000001	64.30	25/05/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001338	0000001	3400.00	26/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001337	0000001	870.00	26/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001253	0000001	2700.00	26/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	470.00	26/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001144	0000001	1163.34	26/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	1993.40	26/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001227	0000001	1578.00	26/05/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001143	0000001	2488.20	26/05/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001242	0000001	800.00	26/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001130	0000001	180.00	26/05/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001251	0000001	1000.00	27/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001257	0000001	160.00	27/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001243	0000001	780.00	27/05/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001069	0000001	1686.00	27/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	832.00	27/05/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	920.40	27/05/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0001308	0000001	266.00	27/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001117	0000001	2200.00	27/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001347	0000001	15.60	27/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001259	0000001	350.00	27/05/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	8640.00	28/05/2015	000000173029	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	2707.00	28/05/2015	000000173029	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	3600.00	28/05/2015	000000173029	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001263	0000001	2900.00	28/05/2015	000000173029	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	5850.00	28/05/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	3168.00	28/05/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	1468.00	28/05/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001349	0000001	2227.00	29/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	400.00	29/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001377	0000001	3390.76	29/05/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000001	1527.52	29/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000002	56.62	29/05/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001380	0000001	1689.54	29/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001278	0000001	56098.97	29/05/2015	000000163325	000099	000000	11408.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001279	0000001	11867.94	29/05/2015	000000163325	000099	000000	1665.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001280	0000001	233156.09	29/05/2015	000000163325	000099	000000	42771.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001281	0000001	2364.00	29/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000001	7880.00	29/05/2015	000000163325	000099	000000	630.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001387	0000001	14092.30	29/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	5422.00	29/05/2015	000000039640	000099	000000	1258.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	3456.00	29/05/2015	000000173029	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	3456.00	29/05/2015	000000173029	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	4087.58	29/05/2015	000000173029	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001321	0000001	620.00	29/05/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001319	0000001	889.60	29/05/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001282	0000001	18846.47	29/05/2015	000000039640	000099	000000	4212.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001355	0000001	6820.95	29/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001381	0000001	4365.04	29/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001382	0000001	3527.53	29/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001388	0000001	3091.66	29/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001290	0000001	3940.00	29/05/2015	000000039640	000099	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001374	0000001	1248.00	29/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001383	0000001	1374.63	29/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001352	0000001	6942.25	29/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001353	0000001	2599.74	29/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001354	0000001	2442.15	29/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001370	0000001	5000.00	29/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001271	0000001	3358.00	29/05/2015	000000039640	000099	000000	734.77	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001309	0000001	0.75	29/05/2015	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001311	0000001	1.34	29/05/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001348	0000001	464.33	29/05/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000001	117.00	29/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001371	0000001	3500.00	29/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001373	0000001	645.12	29/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001386	0000001	265.20	29/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001270	0000001	7227.27	29/05/2015	000000039640	000099	000000	1546.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001266	0000001	8000.00	29/05/2015	000000039640	000099	000000	4127.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001266	0000002	4000.00	29/05/2015	000000039640	000099	000000	1637.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001268	0000001	1050.67	29/05/2015	000000039640	000099	000000	86.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001360	0000001	600.00	29/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001275	0000001	3866.00	29/05/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001275	0000002	61827.69	29/05/2015	000000039640	000099	000000	11034.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001288	0000001	16224.00	29/05/2015	000006240116	000400	000000	3132.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001289	0000001	19535.34	29/05/2015	000006240116	000400	000000	2801.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001292	0000001	8112.00	29/05/2015	000006240116	000400	000000	1363.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001294	0000001	32946.35	29/05/2015	000006240116	000400	000000	6148.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001368	0000001	4000.00	29/05/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001350	0000001	906.89	29/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001356	0000001	600.00	29/05/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001328	0000001	39.00	29/05/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001329	0000001	207.05	29/05/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001291	0000001	1182.00	29/05/2015	000000320935	000099	000000	258.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001295	0000001	1321.81	29/05/2015	000000320951	000099	000000	145.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001324	0000001	15.60	29/05/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001326	0000001	39.00	29/05/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001408	0000001	3999.00	01/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001422	0000001	200.00	01/06/2015	000000039640	000099	863938	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001453	0000001	1500.00	01/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001405	0000001	5940.00	01/06/2015	000000050563	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	3240.00	01/06/2015	000000050563	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	1135.00	01/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001409	0000001	1470.00	01/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001411	0000001	700.00	02/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	15330.07	02/06/2015	000000163325	000099	000000	786.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	55512.74	02/06/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001459	0000001	990.00	02/06/2015	000000039640	000099	863939	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001460	0000001	825.00	02/06/2015	000000039640	000099	863940	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001457	0000001	250.00	02/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001462	0000001	350.00	02/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001463	0000001	150.00	02/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001413	0000001	600.00	02/06/2015	000000039640	000099	000000	18.00	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0001767	0000001	600.00	02/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001456	0000001	2100.00	02/06/2015	000000039640	000099	000000	63.00	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001461	0000001	801.57	02/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001728	0000001	680.00	02/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001729	0000001	1177.00	02/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001412	0000001	409.66	02/06/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001454	0000001	160.00	02/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001455	0000001	80.00	02/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001458	0000001	18008.98	02/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001303	0000001	5135.42	02/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001305	0000001	2191.86	02/06/2015	000006240116	000400	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001410	0000001	721.00	02/06/2015	000000320935	000099	000000	21.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001439	0000001	850.00	02/06/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001464	0000001	1880.00	03/06/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001465	0000001	943.40	03/06/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001466	0000001	1580.00	03/06/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001467	0000001	1680.00	03/06/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001470	0000001	210.00	03/06/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001244	0000001	470.00	03/06/2015	000000039640	000099	863931	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001249	0000001	940.00	03/06/2015	000000039640	000099	863935	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001414	0000001	2597.46	03/06/2015	000000094889	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001415	0000001	868.53	03/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001416	0000001	1349.39	03/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001417	0000001	207.00	03/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001418	0000001	370.00	03/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001420	0000001	141.10	03/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001236	0000001	520.00	03/06/2015	000000039640	000099	863925	15.60	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001474	0000001	137.54	03/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001473	0000001	350.00	03/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001475	0000001	200.00	03/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001359	0000001	200.00	03/06/2015	000000039640	000099	863937	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001228	0000001	300.00	03/06/2015	000000039640	000099	863924	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001248	0000001	940.00	03/06/2015	000000039640	000099	863933	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE TRANSPORTES	0001233	0000001	360.00	03/06/2015	000000039640	000099	863928	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE TRANSPORTES	0001240	0000001	520.00	03/06/2015	000000039640	000099	863929	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE TRANSPORTES	0001241	0000001	520.00	03/06/2015	000000039640	000099	863930	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001245	0000001	620.00	03/06/2015	000000039640	000099	863934	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE SAUDE E MEIO AMBIENTE	0001250	0000001	880.00	03/06/2015	000000039640	000099	863936	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001421	0000001	788.00	05/06/2015	00000004010X	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001476	0000001	970.00	05/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001445	0000001	1525.00	05/06/2015	000000039640	000099	863949	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001480	0000001	2812.00	05/06/2015	000000039640	000099	000000	84.36	1	Conta Corrente	F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001232	0000001	210.00	05/06/2015	000000039640	000099	863927	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001229	0000001	150.00	05/06/2015	000000039640	000099	863922	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001477	0000001	200.00	05/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001479	0000001	47.77	05/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001479	0000002	54.05	05/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001221	0000001	150.00	05/06/2015	000000039640	000099	863921	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001226	0000001	150.00	05/06/2015	000000039640	000099	863923	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001471	0000001	210.00	05/06/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001472	0000001	798.12	05/06/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001419	0000001	2009.04	05/06/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001484	0000001	788.00	08/06/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001487	0000001	720.00	08/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001495	0000001	2600.00	08/06/2015	000006240132	000400	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001481	0000001	200.00	08/06/2015	000000039640	000099	863941	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001482	0000001	300.00	08/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001486	0000001	64.99	08/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001486	0000002	55.87	08/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001486	0000003	26.93	08/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001486	0000004	29.66	08/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001713	0000001	54.00	08/06/2015	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001483	0000001	1135.00	08/06/2015	000000039640	000099	863950	34.05	1	Conta Corrente	F.P.M
SECRETARIA DE POL. PUBL. DAS MULHERES	0001485	0000001	300.00	08/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	6270.00	08/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001714	0000001	29.90	09/06/2015	000004758005	001053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001731	0000001	290.00	09/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001490	0000001	60.18	09/06/2015	000000039640	000099	863942	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001468	0000001	1660.00	09/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001424	0000001	680.00	09/06/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001425	0000001	666.00	09/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001498	0000001	1300.00	10/06/2015	000000039640	000099	000000	39.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001276	0000001	14228.00	10/06/2015	000000039640	000099	000000	1176.31	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001762	0000001	4500.00	10/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001751	0000001	623.00	10/06/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001752	0000001	584.00	10/06/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001277	0000001	4288.00	10/06/2015	000000039640	000099	000000	381.11	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001428	0000001	850.00	10/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001499	0000001	1100.00	10/06/2015	00000004010X	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001500	0000001	103.68	10/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001501	0000001	640.00	10/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DA FAZENDA	0001504	0000001	2000.00	10/06/2015	000000039640	000099	000000	60.00	1	Conta Corrente	F.P.M
SECRETARIA DA FAZENDA	0001768	0000001	5762.67	10/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DA FAZENDA	0001769	0000001	2069.47	10/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DA FAZENDA	0001770	0000001	26096.76	10/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DA FAZENDA	0001272	0000001	2200.00	10/06/2015	000000039640	000099	000000	596.60	1	Conta Corrente	F.P.M
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	0001284	0000001	6376.00	10/06/2015	000000039640	000099	000000	732.48	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001488	0000001	4000.00	10/06/2015	000000039640	000099	000000	417.04	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001497	0000001	41.10	10/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001269	0000001	3500.00	10/06/2015	000000039640	000099	000000	623.31	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0001502	0000001	1200.00	10/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0001267	0000001	5100.00	10/06/2015	000000039640	000099	000000	446.07	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001730	0000001	850.00	10/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001760	0000001	531.00	10/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001761	0000001	800.00	10/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001426	0000001	2310.00	10/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001427	0000001	3950.00	10/06/2015	000000190411	000099	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE EDUCACAO	0001296	0000001	13216.00	10/06/2015	000000039640	000099	000000	1095.35	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001446	0000001	13112.10	10/06/2015	000000039640	000099	863895	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE POL. PUBL. DAS MULHERES	0001286	0000001	2200.00	10/06/2015	000000039640	000099	000000	214.07	1	Conta Corrente	F.P.M
SECRETARIA DE COMUNICACAO	0001274	0000001	2988.00	10/06/2015	000000039640	000099	000000	656.34	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001297	0000001	2200.00	10/06/2015	000000039640	000099	000000	214.07	1	Conta Corrente	F.P.M
SECRETARIA DE TRANSPORTES	0001283	0000001	6220.26	10/06/2015	000000039640	000099	000000	655.24	1	Conta Corrente	F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001496	0000001	26820.00	10/06/2015	000000039640	000099	000000	791.19	1	Conta Corrente	F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001285	0000001	5076.00	10/06/2015	000000039640	000099	000000	444.15	1	Conta Corrente	F.P.M
SECRETARIA DE AGRICULTURA	0001503	0000001	7480.00	10/06/2015	000000039640	000099	000000	224.40	1	Conta Corrente	F.P.M
SECRETARIA DE AGRICULTURA	0001273	0000001	788.00	10/06/2015	000000039640	000099	000000	63.04	1	Conta Corrente	F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001506	0000001	950.00	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001521	0000001	1260.00	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001143	0000002	1000.00	11/06/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001514	0000001	1000.00	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE TRANSPORTES	0001515	0000001	1280.00	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE TRANSPORTES	0001516	0000001	1300.00	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE TRANSPORTES	0001451	0000001	4820.40	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE TRANSPORTES	0001452	0000001	7168.80	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001478	0000001	1500.00	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001522	0000001	800.00	11/06/2015	000000039640	000099	000000	24.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001528	0000001	500.00	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001529	0000001	500.00	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001530	0000001	500.00	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001505	0000001	2590.00	11/06/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	1100.00	11/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	3640.00	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0000359	0000004	5598.00	11/06/2015	000000039640	000099	863879	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001520	0000001	428.62	11/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	3500.00	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001511	0000001	76.97	11/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001511	0000002	114.24	11/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001513	0000001	100.00	11/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001489	0000001	2300.00	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001512	0000001	240.00	11/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001517	0000001	1240.00	11/06/2015	000000039640	000099	000000	37.20	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001518	0000001	160.00	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001519	0000001	1850.00	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001523	0000001	80.00	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001448	0000001	3313.71	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001449	0000001	3101.22	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001450	0000001	4166.69	11/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001429	0000001	1500.00	11/06/2015	000006240116	000400	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001469	0000001	6000.00	12/06/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001535	0000001	80.00	12/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001443	0000001	1980.00	12/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001532	0000001	250.00	12/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001533	0000001	350.00	12/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001534	0000001	300.00	12/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001536	0000001	80.00	12/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001539	0000001	250.00	12/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001540	0000001	350.00	12/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001537	0000001	875.61	12/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001435	0000001	1168.00	12/06/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001436	0000001	5038.00	12/06/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	4280.00	12/06/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0000001	1384.00	12/06/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000001	10860.00	12/06/2015	000006720053	000400	900108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	6670.00	12/06/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001549	0000001	500.00	12/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001550	0000001	500.00	12/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001541	0000001	540.00	12/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001551	0000001	500.00	15/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001560	0000001	1050.00	15/06/2015	000000039640	000099	863946	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001524	0000001	8940.00	15/06/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000001	8420.00	15/06/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	624.00	15/06/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000003	11297.50	15/06/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001558	0000001	1598.53	15/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001561	0000001	72.93	15/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001561	0000002	43.45	15/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001561	0000003	44.28	15/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001561	0000004	55.63	15/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001561	0000005	50.05	15/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001561	0000006	37.34	15/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001562	0000001	200.00	15/06/2015	000000039640	000099	863945	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001563	0000001	300.00	15/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001565	0000001	200.00	15/06/2015	000000039640	000099	863943	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001566	0000001	250.00	15/06/2015	000000039640	000099	863944	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001543	0000001	1100.00	15/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001557	0000001	80.00	15/06/2015	000000190411	000099	000000	0.00	1	Conta Corrente	TRIBUTACAO
FUNDO MUNICIPAL DE SAUDE - FMS	0001564	0000001	700.00	15/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001507	0000001	5387.20	15/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001434	0000001	788.00	15/06/2015	000006240116	000400	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001491	0000001	3030.90	15/06/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001492	0000001	485.45	15/06/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001493	0000001	1422.50	15/06/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001494	0000001	2054.00	15/06/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001293	0000001	788.00	15/06/2015	000000320919	000099	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001573	0000001	1200.00	16/06/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001744	0000001	4290.95	16/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001755	0000001	1722.86	16/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001756	0000001	4493.44	16/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001571	0000001	350.00	16/06/2015	000000190411	000099	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE ACAO SOCIAL	0001572	0000001	98.92	16/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001574	0000001	200.00	16/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001575	0000001	150.00	16/06/2015	000000039640	000099	863947	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001732	0000001	740.00	16/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001734	0000001	600.00	16/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000049	0000002	1256.00	16/06/2015	000000190411	000099	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE EDUCACAO	0001555	0000001	1260.00	16/06/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	690.30	16/06/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	1331.28	16/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	1576.00	16/06/2015	000000163325	000099	000000	173.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001757	0000001	3642.47	16/06/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	28968.27	16/06/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001723	0000001	788.00	16/06/2015	000000163325	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	6098.10	16/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001570	0000001	580.00	16/06/2015	000000190411	000099	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE TRANSPORTES	0001569	0000001	400.00	16/06/2015	000000190411	000099	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001741	0000001	8495.97	16/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001742	0000001	93.38	16/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001567	0000001	820.00	16/06/2015	000000096423	000099	000000	24.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	788.00	17/06/2015	000000096423	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	620.00	17/06/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001576	0000001	80.00	17/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	1000.00	17/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0001527	0000002	1000.00	17/06/2015	000000190411	000099	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE ADMINISTRACAO	0001740	0000001	15.60	17/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001580	0000001	320.00	17/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001582	0000001	270.00	17/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001584	0000001	200.00	17/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001585	0000001	227.00	17/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001579	0000001	80.00	17/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001544	0000001	2962.00	17/06/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001526	0000001	860.00	17/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001508	0000001	210.00	17/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001440	0000001	52.80	18/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001441	0000001	87.19	18/06/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001432	0000001	1700.00	18/06/2015	000006240132	000400	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001433	0000001	1700.00	18/06/2015	000006240132	000400	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001545	0000001	9706.85	18/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001595	0000001	300.00	18/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001568	0000001	1100.00	18/06/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001588	0000001	500.00	18/06/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001597	0000001	788.00	18/06/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001598	0000001	1100.00	18/06/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001596	0000001	350.00	18/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001581	0000001	1032.00	18/06/2015	000000039640	000099	000000	30.96	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001594	0000001	893.81	18/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001589	0000001	7200.00	18/06/2015	000000312444	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	7000.00	18/06/2015	000000312444	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	7000.00	18/06/2015	000000312444	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	3000.00	18/06/2015	000000173029	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	3100.00	18/06/2015	000000312444	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	294.00	19/06/2015	000000096431	000099	000000	8.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000001	330.00	19/06/2015	000000126756	000099	000000	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001615	0000001	1860.00	19/06/2015	000000039640	000099	863948	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001617	0000001	3000.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001552	0000001	2037.50	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001510	0000001	380.00	19/06/2015	000000126756	000099	000000	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	730.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001614	0000001	221.94	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001616	0000001	1844.55	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE TRANSPORTES	0001609	0000001	1810.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001605	0000001	2000.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001607	0000001	1000.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001711	0000001	18740.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001547	0000001	820.00	19/06/2015	000000039640	000099	000000	25.06	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0001601	0000001	600.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001599	0000001	350.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001600	0000001	350.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001603	0000001	250.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001606	0000001	1000.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001608	0000001	300.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001610	0000001	150.00	19/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001612	0000001	457.13	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001604	0000001	120.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001611	0000001	160.00	19/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001587	0000001	800.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001763	0000001	3500.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001546	0000001	3600.00	19/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001583	0000001	6500.00	19/06/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001703	0000001	200.00	22/06/2015	000000039640	000099	863951	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001620	0000001	3000.00	22/06/2015	000000039640	000099	863954	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE TRANSPORTES	0001622	0000001	825.00	22/06/2015	000000039640	000099	000000	24.75	1	Conta Corrente	F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001618	0000001	300.00	22/06/2015	000000039640	000099	863952	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE TRANSPORTES	0001531	0000001	1578.00	23/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001623	0000001	2165.00	23/06/2015	000000039640	000099	000000	64.95	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001624	0000001	930.00	23/06/2015	000000039640	000099	863955	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001691	0000001	1500.00	23/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001692	0000001	500.00	23/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001693	0000001	700.00	23/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001694	0000001	2500.00	23/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001695	0000001	1000.00	23/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE CULTURA	0001696	0000001	700.00	23/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001625	0000001	695.00	23/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001626	0000001	350.00	23/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001627	0000001	540.00	23/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001628	0000001	350.00	23/06/2015	000000039640	000099	863953	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001629	0000001	400.00	23/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001631	0000001	350.00	23/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001509	0000001	2200.00	23/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001735	0000001	370.00	23/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001736	0000001	288.00	23/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001737	0000001	2635.00	23/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001578	0000001	5600.00	23/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001548	0000001	5002.30	23/06/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001712	0000001	43.80	23/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001715	0000001	14.60	23/06/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001621	0000001	420.00	23/06/2015	000000039640	000099	000000	12.60	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001619	0000001	500.00	23/06/2015	000000323535	000099	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001586	0000001	850.00	23/06/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001717	0000001	46.80	23/06/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001749	0000001	64.45	24/06/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001698	0000001	350.00	25/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001699	0000001	350.00	25/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001632	0000001	2062.00	25/06/2015	00000004010X	000099	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	1360.00	25/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001635	0000001	3416.42	26/06/2015	000000190411	000099	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE EDUCACAO	0001630	0000001	935.00	26/06/2015	000000190411	000099	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE ACAO SOCIAL	0001636	0000001	24.42	26/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001636	0000002	24.29	26/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001636	0000003	24.93	26/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001636	0000004	28.02	26/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001639	0000001	175.00	26/06/2015	000000190411	000099	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE ACAO SOCIAL	0001640	0000001	400.00	26/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001637	0000001	7131.76	26/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001638	0000001	27772.31	26/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001577	0000001	306.80	26/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001738	0000001	588.00	30/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001739	0000001	160.00	30/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001647	0000001	6872.67	30/06/2015	000000039640	000099	000000	1722.04	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001685	0000001	2000.00	30/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001721	0000001	132.60	30/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001722	0000001	468.00	30/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001727	0000001	124.80	30/06/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001643	0000001	8000.00	30/06/2015	00000004010X	000099	000000	4127.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001643	0000002	4000.00	30/06/2015	000000039640	000099	000000	1637.55	1	Conta Corrente	F.P.M
GABINETE DO PREFEITO	0001645	0000001	788.00	30/06/2015	000000039640	000099	000000	86.68	1	Conta Corrente	F.P.M
SECRETARIA DE ADMINISTRACAO	0001748	0000001	480.54	30/06/2015	000000190411	000099	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE ADMINISTRACAO	0001754	0000001	7.80	30/06/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001765	0000001	3500.00	30/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DA FAZENDA	0001648	0000001	3358.00	30/06/2015	000000039640	000099	000000	734.77	1	Conta Corrente	F.P.M
SECRETARIA DA FAZENDA	0001706	0000001	3675.13	30/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DA FAZENDA	0001709	0000001	643.20	30/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DA FAZENDA	0001720	0000001	6040.46	30/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DA FAZENDA	0001733	0000001	3400.00	30/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001747	0000001	1.34	30/06/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001771	0000001	1852.83	30/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DA FAZENDA	0001272	0000002	1540.00	30/06/2015	000000039640	000099	000000	558.09	1	Conta Corrente	F.P.M
SECRETARIA DA FAZENDA	0001750	0000001	0.17	30/06/2015	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001766	0000001	5000.00	30/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001667	0000001	3940.00	30/06/2015	000000039640	000099	000000	315.20	1	Conta Corrente	F.P.M
SECRETARIA DE ACAO SOCIAL	0001704	0000001	350.00	30/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001705	0000001	350.00	30/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	2444.10	30/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001655	0000001	55224.42	30/06/2015	000000163325	000099	000000	11656.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	11447.67	30/06/2015	000000163325	000099	000000	2083.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	225892.57	30/06/2015	000000163325	000099	000000	44039.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001658	0000001	2364.00	30/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001664	0000001	7880.00	30/06/2015	000000163325	000099	000000	630.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	5422.00	30/06/2015	000000039640	000099	000000	1078.95	1	Conta Corrente	F.P.M
SECRETARIA DE EDUCACAO	0001745	0000001	3446.59	30/06/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001708	0000001	1350.00	30/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001659	0000001	19017.20	30/06/2015	000000039640	000099	000000	4212.62	1	Conta Corrente	F.P.M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001143	0000003	2000.00	30/06/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001707	0000001	6820.95	30/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001719	0000001	54.60	30/06/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001668	0000001	1182.00	30/06/2015	000000320935	000099	000000	258.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001670	0000001	788.00	30/06/2015	000000320919	000099	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001672	0000001	788.00	30/06/2015	000000320951	000099	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001687	0000001	2276.00	30/06/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001688	0000001	1789.30	30/06/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001689	0000001	802.30	30/06/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001690	0000001	823.80	30/06/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001697	0000001	788.00	30/06/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001716	0000001	23.40	30/06/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001652	0000001	4366.00	30/06/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001652	0000002	61722.61	30/06/2015	000000039640	000099	000000	11308.41	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001665	0000001	16224.00	30/06/2015	000006240116	000400	000000	3132.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001666	0000001	19006.00	30/06/2015	000006240116	000400	000000	2781.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001669	0000001	8450.00	30/06/2015	000006240116	000400	000000	1363.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001671	0000001	34337.00	30/06/2015	000006240116	000400	000000	6357.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001764	0000001	4000.00	30/06/2015	000000039640	000099	000000	0.00	1	Conta Corrente	F.P.M
FUNDO MUNICIPAL DE SAUDE - FMS	0001710	0000001	1000.00	30/06/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001795	0000001	770.00	01/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002037	0000001	360.00	01/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001797	0000001	533.00	01/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001779	0000001	1275.60	01/07/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	1160.00	01/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	788.00	01/07/2015	000000039640	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001793	0000001	26.93	01/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001793	0000002	27.71	01/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001793	0000003	26.93	01/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001793	0000004	14.16	01/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001794	0000001	300.00	01/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001798	0000001	300.00	01/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001796	0000001	2100.00	01/07/2015	000000096431	000099	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001799	0000001	475.46	01/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001803	0000001	570.68	02/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001800	0000001	200.00	02/07/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001801	0000001	120.00	02/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001802	0000001	86.31	02/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001792	0000001	1160.00	02/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	520.00	02/07/2015	000000190411	000099	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002047	0000001	7.30	02/07/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002053	0000001	4751.82	02/07/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001788	0000001	3944.07	02/07/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001789	0000001	3590.00	02/07/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001790	0000001	3765.50	02/07/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001804	0000001	1685.00	02/07/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001805	0000001	1240.00	03/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000002	1318.06	03/07/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001785	0000001	3939.00	03/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001806	0000001	2241.00	03/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001807	0000001	290.00	03/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001810	0000001	230.00	06/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001813	0000001	100.00	06/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001814	0000001	100.00	06/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001811	0000001	320.00	06/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002059	0000001	40.00	06/07/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001812	0000001	1200.00	06/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001821	0000001	2000.00	06/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001824	0000001	590.00	07/07/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001826	0000001	7320.00	07/07/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001820	0000001	2218.00	07/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001815	0000001	440.00	07/07/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001816	0000001	950.00	07/07/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001818	0000001	300.00	07/07/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001819	0000001	1095.00	07/07/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001838	0000001	168.64	08/07/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001839	0000001	163.68	08/07/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001840	0000001	80.00	08/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	390.00	08/07/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	13440.00	08/07/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001833	0000001	390.00	08/07/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001834	0000001	445.02	08/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001836	0000001	160.00	08/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001837	0000001	149.00	08/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002074	0000001	54.00	08/07/2015	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	3500.00	08/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002057	0000001	30.00	08/07/2015	000004758005	001053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001835	0000001	250.00	08/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001808	0000001	1500.00	09/07/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0000001	4920.00	09/07/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	1280.00	10/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	13216.00	10/07/2015	000000039640	000099	000000	1095.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	13355.49	10/07/2015	000000039640	000099	863894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000004	11297.50	10/07/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001852	0000001	950.00	10/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001662	0000001	5076.00	10/07/2015	000000039640	000099	000000	444.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001650	0000001	788.00	10/07/2015	000000039640	000099	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001660	0000001	4188.00	10/07/2015	000000039640	000099	000000	454.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001674	0000001	2200.00	10/07/2015	000000039640	000099	000000	214.07	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0001651	0000001	2988.00	10/07/2015	000000039640	000099	000000	656.34	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	0001663	0000001	2988.00	10/07/2015	000000039640	000099	000000	277.11	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001850	0000001	200.00	10/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001853	0000001	200.00	10/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001854	0000001	680.00	10/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001654	0000001	4288.00	10/07/2015	000000039640	000099	000000	381.11	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002058	0000001	14.83	10/07/2015	000000128511	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002092	0000001	5762.67	10/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002093	0000001	1817.50	10/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002094	0000001	25000.00	10/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001649	0000001	2200.00	10/07/2015	000000039640	000099	000000	596.60	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001649	0000002	1540.00	10/07/2015	000000039640	000099	000000	558.09	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	0001661	0000001	6376.00	10/07/2015	000000039640	000099	000000	732.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001848	0000001	2200.00	10/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002090	0000001	105.60	10/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002095	0000001	531.00	10/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002096	0000001	800.00	10/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001644	0000001	5100.00	10/07/2015	000000039640	000099	000000	446.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001646	0000001	3500.00	10/07/2015	000000039640	000099	000000	623.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001851	0000001	240.00	10/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001653	0000001	14228.00	10/07/2015	000000039640	000099	000000	1176.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001845	0000001	870.85	10/07/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001846	0000001	533.65	10/07/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001847	0000001	480.35	10/07/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002038	0000001	80.00	10/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002097	0000001	4500.00	10/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001860	0000001	2000.00	11/07/2015	000000039640	000099	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001861	0000001	190.00	13/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001862	0000001	250.00	13/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001877	0000001	4000.00	13/07/2015	000000039640	000099	000000	383.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001876	0000001	825.00	13/07/2015	000000096431	000099	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001878	0000001	6820.95	13/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002079	0000001	1700.00	13/07/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	1576.00	13/07/2015	000000163325	000099	000000	173.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001866	0000001	788.00	13/07/2015	000000163325	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	959.10	13/07/2015	000000163325	000099	000000	105.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000001	1266.01	13/07/2015	000000163325	000099	000000	139.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002104	0000001	788.00	13/07/2015	000000039640	000099	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002039	0000001	240.00	13/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001849	0000001	2173.00	13/07/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002043	0000001	15.60	13/07/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001875	0000001	1850.00	13/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001887	0000001	80.00	14/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001888	0000001	788.00	14/07/2015	000006240116	000400	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001869	0000001	850.00	14/07/2015	00000004010X	000099	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001871	0000001	788.00	14/07/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001872	0000001	700.00	14/07/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001874	0000001	1200.00	14/07/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001885	0000001	600.00	14/07/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001886	0000001	700.00	14/07/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0000001	1260.00	14/07/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000001	3397.40	14/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	3800.00	14/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	1038.00	14/07/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	1040.00	14/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001863	0000001	26820.00	14/07/2015	000000039640	000099	000000	321.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001880	0000001	500.00	14/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001879	0000001	750.00	14/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002060	0000001	80.00	14/07/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002067	0000001	850.00	14/07/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001883	0000001	300.00	14/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001884	0000001	163.00	14/07/2015	000000039640	000099	863957	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001870	0000001	1100.00	14/07/2015	00000004010X	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000005	5598.00	15/07/2015	000000039640	000099	863880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002056	0000001	24071.91	16/07/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	2647.00	16/07/2015	000006720053	000400	900111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	8133.00	16/07/2015	000006720053	000400	900110	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002087	0000001	3069.89	16/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002088	0000001	15050.31	16/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001894	0000001	127.69	16/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001895	0000001	68.10	16/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001896	0000001	159.20	16/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001897	0000001	12.42	16/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002036	0000001	600.00	16/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001844	0000001	6000.00	16/07/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001823	0000001	101.40	16/07/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001780	0000001	5152.19	16/07/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002054	0000001	4590.47	16/07/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002085	0000001	1382.50	16/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002086	0000001	1266.22	16/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002086	0000002	1623.38	16/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002055	0000001	1806.63	17/07/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001881	0000001	900.00	17/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	4800.00	17/07/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001907	0000001	750.00	20/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001908	0000001	1900.00	20/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001909	0000001	300.00	20/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002098	0000001	3500.00	20/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001892	0000001	145.50	20/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001906	0000001	250.00	20/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001890	0000001	1100.00	20/07/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001882	0000001	900.00	20/07/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002045	0000001	788.00	20/07/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001916	0000001	240.00	21/07/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001917	0000001	1070.00	21/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000001	1432.04	21/07/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002072	0000001	4664.39	21/07/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001919	0000001	1500.00	21/07/2015	000006240116	000400	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001915	0000001	400.00	21/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001920	0000001	112.54	21/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001920	0000002	69.19	21/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001634	0000001	150.00	21/07/2015	000000039640	000099	863956	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001914	0000001	640.00	21/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002063	0000001	524.00	21/07/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002064	0000001	60.00	21/07/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002066	0000001	600.00	21/07/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002061	0000001	255.00	21/07/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	3033.18	21/07/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	5795.57	21/07/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	1530.00	21/07/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001905	0000001	105.00	21/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001856	0000001	750.00	21/07/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002070	0000001	119.49	21/07/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002073	0000001	8520.49	21/07/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	1150.92	22/07/2015	000000163325	000099	000000	126.61	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001921	0000001	400.00	22/07/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001922	0000001	465.00	22/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001923	0000001	200.00	22/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001809	0000001	148.50	22/07/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001857	0000001	2599.10	22/07/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001911	0000001	500.00	22/07/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001912	0000001	788.00	22/07/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001913	0000001	850.00	22/07/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002040	0000001	39.00	22/07/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001934	0000001	2480.00	23/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001928	0000001	100.00	23/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001931	0000001	200.00	23/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001933	0000001	300.00	23/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001925	0000001	10806.69	23/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001926	0000001	8869.75	23/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001927	0000001	16439.26	23/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001930	0000001	1734.64	23/07/2015	000000126764	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002102	0000001	1200.00	23/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	805.50	23/07/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0001910	0000001	800.00	23/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001932	0000001	719.75	23/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001932	0000002	1000.00	23/07/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001929	0000001	1500.00	23/07/2015	000000039640	000099	863958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	5850.00	24/07/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	2400.00	24/07/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000001	1191.00	24/07/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	220.00	24/07/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	2780.00	24/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001941	0000001	250.00	24/07/2015	000000039640	000099	863959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001944	0000001	350.00	24/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001945	0000001	200.00	24/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001553	0000001	120.00	24/07/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001942	0000001	160.00	24/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001943	0000001	240.00	24/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001940	0000001	1801.00	27/07/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002076	0000001	73.28	27/07/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002077	0000001	31.20	27/07/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001831	0000001	825.00	27/07/2015	000000163368	000099	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001946	0000001	362.00	28/07/2015	000000039640	000099	863961	10.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002062	0000001	118.00	28/07/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002065	0000001	3400.00	28/07/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001947	0000001	900.00	28/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001948	0000001	200.00	28/07/2015	000000039640	000099	863962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001949	0000001	400.00	28/07/2015	000000039640	000099	863963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002048	0000001	15.00	28/07/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002050	0000001	1700.00	28/07/2015	000006240132	000400	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002051	0000001	1700.00	28/07/2015	000006240132	000400	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001578	0000002	3058.30	28/07/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001583	0000002	6152.00	28/07/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001777	0000001	7437.48	28/07/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001828	0000001	581.67	29/07/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001829	0000001	581.67	29/07/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001830	0000001	1163.34	29/07/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001954	0000001	71.92	29/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001954	0000002	119.01	29/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001955	0000001	74.39	29/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001952	0000001	119.64	29/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001953	0000001	113.37	29/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001893	0000001	410.00	29/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	1163.34	29/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	15330.07	29/07/2015	000000163325	000099	000000	786.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	55030.73	29/07/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0001951	0000001	300.00	29/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	2160.00	30/07/2015	000000050563	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001773	0000001	7040.00	30/07/2015	000000050563	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001775	0000001	1536.00	30/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	590.00	30/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000002	510.00	30/07/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001957	0000001	1082.70	30/07/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001774	0000001	1564.20	30/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001956	0000001	250.00	30/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002099	0000001	5000.00	30/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002084	0000001	1852.83	30/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002091	0000001	5291.20	30/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001958	0000001	2000.00	30/07/2015	000000039640	000099	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002100	0000001	3500.00	30/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001917	0000002	1000.00	30/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001680	0000001	5135.42	30/07/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001682	0000001	2191.86	30/07/2015	000006240116	000400	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002101	0000001	4000.00	30/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002052	0000001	37.10	31/07/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002049	0000001	14.80	31/07/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001995	0000001	15325.00	31/07/2015	000006240116	000400	000000	3060.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001996	0000001	19671.00	31/07/2015	000006240116	000400	000000	2871.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001999	0000001	8565.00	31/07/2015	000006240116	000400	000000	1376.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002001	0000001	34337.00	31/07/2015	000006240116	000400	000000	6357.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001959	0000001	8615.90	31/07/2015	000000094889	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001960	0000001	17213.50	31/07/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001962	0000001	21406.15	31/07/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001982	0000001	3544.00	31/07/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001982	0000002	65291.64	31/07/2015	000000039640	000099	000000	12603.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002041	0000001	7.80	31/07/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002042	0000001	54.60	31/07/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001998	0000001	1182.00	31/07/2015	000000320935	000099	000000	301.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002000	0000001	788.00	31/07/2015	000000320919	000099	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002002	0000001	788.00	31/07/2015	000000320951	000099	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002044	0000001	23.40	31/07/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002103	0000001	148.20	31/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000001	1054.80	31/07/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002081	0000001	241.80	31/07/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002089	0000001	635.52	31/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001977	0000001	7398.00	31/07/2015	000000039640	000099	000000	2024.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	93.60	31/07/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001973	0000001	8000.00	31/07/2015	000000039640	000099	000000	4127.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001973	0000002	4000.00	31/07/2015	000000039640	000099	000000	1637.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001975	0000001	1576.00	31/07/2015	000000039640	000099	000000	173.36	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001978	0000001	3358.00	31/07/2015	000000039640	000099	000000	778.11	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002075	0000001	1.34	31/07/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001997	0000001	3940.00	31/07/2015	000000039640	000099	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002034	0000001	200.00	31/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001950	0000001	4620.00	31/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001961	0000001	4400.00	31/07/2015	000000039640	000099	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001918	0000001	2592.50	31/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001985	0000001	50332.93	31/07/2015	000000163325	000099	000000	12071.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000001	7683.00	31/07/2015	000000163325	000099	000000	1427.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001987	0000001	218391.80	31/07/2015	000000163325	000099	000000	44589.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001988	0000001	2364.00	31/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	7050.00	31/07/2015	000000163325	000099	000000	564.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002005	0000001	5699.87	31/07/2015	000000039640	000099	000000	1355.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	1461.00	31/07/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002131	0000001	360.00	03/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	3179.00	03/08/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	525.00	03/08/2015	000000039640	000099	863964	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002129	0000001	6820.95	03/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001989	0000001	16963.27	03/08/2015	000000039640	000099	000000	4147.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002260	0000001	1100.00	03/08/2015	000000039640	000099	863967	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002261	0000001	2200.00	03/08/2015	000000039640	000099	863966	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002262	0000001	450.00	03/08/2015	000000039640	000099	863968	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002259	0000001	840.00	03/08/2015	000000039640	000099	863965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002130	0000001	250.00	03/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002132	0000001	200.00	03/08/2015	000000096431	000099	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002106	0000001	198.00	03/08/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002107	0000001	198.00	03/08/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002108	0000001	126.50	03/08/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002109	0000001	1300.00	03/08/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002111	0000001	340.00	03/08/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002112	0000001	276.20	03/08/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002113	0000001	80.00	03/08/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002122	0000001	165.00	03/08/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002115	0000001	950.00	04/08/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002116	0000001	788.00	04/08/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002135	0000001	728.00	04/08/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002337	0000001	240.00	04/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002368	0000001	1200.00	04/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002114	0000001	720.00	04/08/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	500.00	04/08/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	624.00	06/08/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	690.30	06/08/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	620.00	06/08/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	220.00	06/08/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	2194.00	06/08/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000001	5850.00	06/08/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002144	0000001	825.00	06/08/2015	000000039640	000099	863969	24.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002120	0000001	842.00	06/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002138	0000001	471.18	06/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002121	0000001	170.00	06/08/2015	000000190411	000099	000000	5.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002140	0000001	355.00	06/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002117	0000001	350.00	06/08/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002118	0000001	350.00	06/08/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002119	0000001	800.00	06/08/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002305	0000001	15.70	06/08/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002306	0000001	15.70	06/08/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002307	0000001	23.55	06/08/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002139	0000001	1240.00	06/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002372	0000001	80.00	06/08/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002373	0000001	80.00	06/08/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002370	0000001	80.00	07/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE SAUDE - FMS	0002371	0000001	160.00	07/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE SAUDE - FMS	0002146	0000001	600.00	07/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DA FAZENDA	0001979	0000001	2200.00	07/08/2015	000000039640	000099	000000	596.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002350	0000001	1000.00	07/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCACAO	0002313	0000001	5850.00	07/08/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	5400.00	07/08/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	5000.00	07/08/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	3630.00	07/08/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	595.00	07/08/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002148	0000001	720.00	10/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCACAO	0002123	0000001	1350.00	10/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	12980.00	10/08/2015	000000039640	000099	000000	1076.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001990	0000001	3676.00	10/08/2015	000000039640	000099	000000	413.63	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002004	0000001	2988.00	10/08/2015	000000039640	000099	000000	277.11	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	0001993	0000001	3776.00	10/08/2015	000000039640	000099	000000	340.15	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0001981	0000001	2988.00	10/08/2015	000000039640	000099	000000	656.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002150	0000001	950.00	10/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001992	0000001	5076.00	10/08/2015	000000039640	000099	000000	444.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002124	0000001	965.00	10/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001980	0000001	2988.00	10/08/2015	000000039640	000099	000000	277.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002339	0000001	54.00	10/08/2015	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002324	0000001	30.00	10/08/2015	000004758005	001053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002159	0000001	45.00	10/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002147	0000001	2100.00	10/08/2015	000000039640	000099	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001976	0000001	3500.00	10/08/2015	000000039640	000099	000000	623.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002362	0000001	531.00	10/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002363	0000001	800.00	10/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001974	0000001	5100.00	10/08/2015	000000039640	000099	000000	446.07	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001979	0000002	1540.00	10/08/2015	000000039640	000099	000000	558.09	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002149	0000001	2855.60	10/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002352	0000001	5762.67	10/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002353	0000001	2220.40	10/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002354	0000001	28000.00	10/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002357	0000001	3910.15	10/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002358	0000001	3958.90	10/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002359	0000001	4007.65	10/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	0001991	0000001	7676.00	10/08/2015	000000039640	000099	000000	836.48	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002151	0000001	450.00	10/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002155	0000001	450.00	10/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001984	0000001	5076.00	10/08/2015	000000039640	000099	000000	444.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002156	0000001	186.00	10/08/2015	000006240116	000400	000000	5.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001983	0000001	14228.00	10/08/2015	000000039640	000099	000000	1176.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002162	0000001	1300.00	11/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002364	0000001	4500.00	11/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002169	0000001	150.00	11/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002173	0000001	900.00	11/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002164	0000001	117.12	11/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002165	0000001	16632.95	11/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002168	0000001	1100.00	11/08/2015	000000039640	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002158	0000001	3500.00	11/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002163	0000001	4000.00	11/08/2015	000000039640	000099	000000	383.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002157	0000001	510.00	11/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002166	0000001	540.00	11/08/2015	000000039640	000099	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000006	5598.00	11/08/2015	000000039640	000099	863881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000001	1038.00	12/08/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002167	0000001	820.00	12/08/2015	000000039640	000099	000000	24.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002177	0000001	26820.00	12/08/2015	000000039640	000099	000000	321.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002125	0000001	590.00	12/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002343	0000001	4012.30	12/08/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002375	0000001	500.00	12/08/2015	000000039640	000099	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002183	0000001	640.00	12/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002175	0000001	250.00	12/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002176	0000001	350.00	12/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002178	0000001	800.00	12/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002184	0000001	240.00	12/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002027	0000001	1690.00	13/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002188	0000001	2215.00	13/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002152	0000001	10590.80	13/08/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002190	0000001	600.00	13/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001821	0000002	1900.00	13/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002189	0000001	3497.41	13/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	10988.00	13/08/2015	000006720053	000400	900112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	360.00	14/08/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	1414.00	14/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002192	0000001	150.00	14/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002153	0000001	2591.00	14/08/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002154	0000001	12106.50	14/08/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002191	0000001	1500.00	14/08/2015	000006240116	000400	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002193	0000001	788.00	14/08/2015	000006240116	000400	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002194	0000001	1700.00	14/08/2015	000006240132	000400	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002195	0000001	1700.00	14/08/2015	000006240132	000400	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002161	0000001	1707.00	14/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002170	0000001	6000.00	14/08/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002311	0000001	7.50	14/08/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002204	0000001	248.08	17/08/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002179	0000001	387.50	17/08/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002180	0000001	415.00	17/08/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002181	0000001	470.00	17/08/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002182	0000001	515.00	17/08/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002201	0000001	250.00	17/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	6100.00	17/08/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002202	0000001	1759.12	17/08/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002203	0000001	248.08	17/08/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002334	0000001	122.28	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002335	0000001	6409.19	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	5175.83	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000001	2686.12	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000001	1900.00	18/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000001	1000.00	18/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002209	0000001	265.00	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002214	0000001	477.96	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002325	0000001	120.00	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002326	0000001	112.00	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002327	0000001	300.00	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002330	0000001	600.00	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002207	0000001	814.00	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002208	0000001	80.00	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002210	0000001	160.00	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002211	0000001	280.00	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002331	0000001	4148.83	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002336	0000001	1340.44	18/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002377	0000001	1941.90	18/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002217	0000001	80.00	19/08/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002218	0000001	80.00	19/08/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002221	0000001	960.00	19/08/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002196	0000001	160.00	19/08/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002197	0000001	80.00	19/08/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002198	0000001	80.00	19/08/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002215	0000001	870.87	19/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002216	0000001	31.39	19/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002216	0000002	58.71	19/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001970	0000001	1495.50	19/08/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002206	0000001	1931.00	20/08/2015	000000039640	000099	863970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002105	0000001	30169.58	20/08/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002223	0000001	150.00	20/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002222	0000001	600.00	20/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002255	0000001	4197.11	20/08/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002365	0000001	3500.00	20/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002233	0000001	160.00	21/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002220	0000001	680.00	21/08/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002224	0000001	22.00	21/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002234	0000001	950.24	21/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002232	0000001	25.69	21/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002232	0000002	22.90	21/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002232	0000003	21.66	21/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	720.00	21/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	788.00	21/08/2015	000000039640	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	1266.01	21/08/2015	000000163325	000099	000000	139.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	788.00	21/08/2015	000000163325	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002228	0000001	1150.92	21/08/2015	000000163325	000099	000000	126.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002229	0000001	959.10	21/08/2015	000000163325	000099	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002230	0000001	959.10	21/08/2015	000000163325	000099	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	788.00	21/08/2015	000000163325	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000005	11297.50	21/08/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002235	0000001	520.00	21/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	620.00	24/08/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002238	0000001	200.00	24/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002239	0000001	300.00	24/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002185	0000001	10013.15	24/08/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002172	0000001	250.00	24/08/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002160	0000001	168.00	24/08/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002126	0000001	120.00	24/08/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002312	0000001	22.50	24/08/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002237	0000001	360.00	24/08/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002308	0000001	7.85	24/08/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002212	0000001	90.00	25/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002145	0000001	2282.00	25/08/2015	000000094889	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002145	0000002	40.65	25/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE SAUDE - FMS	0002236	0000001	900.00	25/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002240	0000001	1980.50	25/08/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002241	0000001	1240.00	25/08/2015	000000096423	000099	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002243	0000001	92.36	25/08/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002329	0000001	3400.00	25/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002127	0000001	600.00	25/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002328	0000001	758.00	25/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002338	0000001	109.90	25/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	520.00	25/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000001	440.00	25/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	1832.80	25/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002187	0000001	800.00	25/08/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002242	0000001	370.00	25/08/2015	000000096423	000099	000000	11.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002174	0000001	177.00	26/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	249.22	26/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0002247	0000001	249.22	26/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002342	0000001	68.03	26/08/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002244	0000001	350.00	26/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002246	0000001	540.00	26/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE SAUDE - FMS	0002348	0000001	120.00	26/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE SAUDE - FMS	0002349	0000001	80.00	26/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE SAUDE - FMS	0002250	0000001	5128.36	27/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE SAUDE - FMS	0002010	0000001	5315.10	27/08/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002012	0000001	2222.94	27/08/2015	000006240116	000400	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002011	0000001	319.38	27/08/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002013	0000001	212.92	27/08/2015	000000320951	000099	000000	78.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002374	0000001	1200.00	27/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCACAO	0002249	0000001	536.91	27/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCACAO	0002252	0000001	308.00	27/08/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002253	0000001	1300.00	27/08/2015	000000039640	000099	863960	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002251	0000001	3124.10	27/08/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002254	0000001	240.00	28/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCACAO	0002008	0000001	15392.02	28/08/2015	000000163325	000099	000000	262.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	57835.01	28/08/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002376	0000001	600.00	28/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002351	0000001	62.80	28/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DA FAZENDA	0002344	0000001	0.16	28/08/2015	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002345	0000001	5231.22	28/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002360	0000001	28647.24	28/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002361	0000001	9121.74	28/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002367	0000001	1852.83	31/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002340	0000001	1.34	31/08/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002346	0000001	10934.01	31/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DA FAZENDA	0002347	0000001	8974.25	31/08/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ACAO SOCIAL	0002256	0000001	400.00	31/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002355	0000001	172.70	31/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002341	0000001	1007.80	31/08/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002309	0000001	80.18	31/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	15189.09	31/08/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000002	33428.45	31/08/2015	000000163325	000099	000000	11600.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	7880.00	31/08/2015	000000163325	000099	000000	1448.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	216778.03	31/08/2015	000000163325	000099	000000	44617.53	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002356	0000001	180.00	31/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002310	0000001	362.00	31/08/2015	000000096431	000099	000000	10.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002257	0000001	750.00	31/08/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002366	0000001	4000.00	31/08/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002405	0000001	5000.00	01/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002272	0000003	26000.00	01/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002272	0000004	1800.00	01/09/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002272	0000005	39664.32	01/09/2015	000000039640	000099	000000	12997.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002285	0000001	15210.00	01/09/2015	000006240116	000400	000000	3051.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002286	0000001	18206.00	01/09/2015	000006240116	000400	000000	2700.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002289	0000001	8788.00	01/09/2015	000006240116	000400	000000	1378.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002291	0000001	22724.10	01/09/2015	000006240116	000400	000000	3623.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002580	0000001	80.00	01/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002288	0000001	1182.00	01/09/2015	000000320935	000099	000000	301.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002407	0000001	3441.85	01/09/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002408	0000001	2002.30	01/09/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002279	0000001	19346.20	01/09/2015	000000039640	000099	000000	4421.73	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	0002576	0000001	300.00	01/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	2364.00	01/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0000001	5699.87	01/09/2015	000000039640	000099	000000	1344.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002404	0000001	3500.00	01/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002267	0000001	7660.67	01/09/2015	000000039640	000099	000000	2048.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002561	0000001	150.00	01/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002265	0000001	1576.00	01/09/2015	000000039640	000099	000000	173.36	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002287	0000001	3940.00	01/09/2015	000000039640	000099	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002401	0000001	200.00	01/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002402	0000001	150.00	01/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002403	0000001	350.00	01/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002406	0000001	300.00	01/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002409	0000001	300.00	01/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002268	0000001	3358.00	01/09/2015	000000039640	000099	000000	778.11	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002399	0000001	600.96	01/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002400	0000001	5000.00	01/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002597	0000001	600.00	02/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002619	0000001	300.00	02/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	7050.00	02/09/2015	000000163325	000099	000000	564.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	2358.04	03/09/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	840.00	03/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002398	0000001	200.00	03/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002573	0000001	671.00	03/09/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002553	0000001	170.00	03/09/2015	000000096431	000099	000000	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002272	0000002	1332.02	03/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002417	0000001	3000.00	04/09/2015	000006240116	000400	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002397	0000001	65.00	04/09/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002566	0000001	754.00	04/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002416	0000001	750.00	04/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002420	0000001	150.00	08/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002423	0000001	350.00	08/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002541	0000001	54.00	08/09/2015	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002422	0000001	320.00	08/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002388	0000002	400.00	08/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	7020.00	08/09/2015	000000050563	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	832.00	08/09/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	920.40	08/09/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002413	0000001	1384.00	08/09/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002418	0000001	409.75	08/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002419	0000001	1802.10	08/09/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002410	0000001	1200.00	08/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002272	0000001	3544.00	09/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002425	0000001	830.00	09/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002427	0000001	240.00	09/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002290	0000001	788.00	09/09/2015	000000320919	000099	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002292	0000001	788.00	09/09/2015	000000320951	000099	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002535	0000001	23.55	09/09/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002548	0000001	952.00	09/09/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002552	0000001	465.00	09/09/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	180.00	09/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002542	0000001	30.00	09/09/2015	000004758005	001053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002579	0000001	2000.00	09/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002591	0000001	1200.00	10/09/2015	000000039640	000099	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002592	0000001	2100.00	10/09/2015	000000039640	000099	000000	77.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002391	0000001	2200.00	10/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002604	0000001	531.00	10/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002605	0000001	800.00	10/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002266	0000001	3500.00	10/09/2015	000000039640	000099	000000	623.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002263	0000001	8000.00	10/09/2015	000000039640	000099	000000	4127.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002263	0000002	4000.00	10/09/2015	000000039640	000099	000000	1637.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002264	0000001	6400.00	10/09/2015	000000039640	000099	000000	550.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002598	0000001	600.00	10/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002274	0000001	5076.00	10/09/2015	000000039640	000099	000000	444.15	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002429	0000001	2166.73	10/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002430	0000001	147.84	10/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002392	0000001	600.00	10/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002269	0000001	3740.00	10/09/2015	000000039640	000099	000000	1154.69	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002593	0000001	2000.00	10/09/2015	000000039640	000099	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002596	0000001	1100.00	10/09/2015	000000039640	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002601	0000001	5762.67	10/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002602	0000001	25000.00	10/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002603	0000001	1982.50	10/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	0002281	0000001	7676.00	10/09/2015	000000039640	000099	000000	836.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	610.00	10/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002293	0000001	12980.00	10/09/2015	000000039640	000099	000000	1076.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002610	0000001	959.10	10/09/2015	000000163325	000099	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002021	0000001	6622.50	10/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002431	0000001	275.00	10/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002270	0000001	2988.00	10/09/2015	000000039640	000099	000000	277.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002428	0000001	950.00	10/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002282	0000001	5076.00	10/09/2015	000000039640	000099	000000	444.15	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	0002283	0000001	3776.00	10/09/2015	000000039640	000099	000000	340.15	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0002271	0000001	2988.00	10/09/2015	000000039640	000099	000000	656.34	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002294	0000001	2988.00	10/09/2015	000000039640	000099	000000	277.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002280	0000001	2888.00	10/09/2015	000000039640	000099	000000	304.26	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002394	0000001	280.00	10/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002550	0000001	165.00	10/09/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002547	0000001	450.00	10/09/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002433	0000001	280.00	10/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002273	0000001	14228.00	10/09/2015	000000039640	000099	000000	1176.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002395	0000001	800.00	10/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002257	0000002	500.00	10/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002585	0000001	3402.90	10/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002396	0000001	5208.80	11/09/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002432	0000001	1360.00	11/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000001	180.00	11/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002434	0000001	150.00	11/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002438	0000001	630.00	14/09/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002611	0000001	1266.01	14/09/2015	000000163325	000099	000000	139.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002614	0000001	959.10	14/09/2015	000000163325	000099	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000001	788.00	14/09/2015	000000163325	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002616	0000001	788.00	14/09/2015	000000163325	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0000001	788.00	14/09/2015	000000163325	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000006	11297.50	14/09/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002436	0000001	560.00	14/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002424	0000001	7481.25	14/09/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002437	0000001	1300.00	15/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002444	0000001	1500.00	15/09/2015	000006240116	000400	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002445	0000001	788.00	15/09/2015	000006240116	000400	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002446	0000001	160.00	15/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002441	0000001	1163.34	15/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002389	0000001	1163.34	15/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002369	0000001	2032.00	15/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001972	0000001	581.67	15/09/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002440	0000001	581.67	15/09/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002390	0000001	581.67	15/09/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0002448	0000001	500.00	15/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	220.00	15/09/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	2194.00	15/09/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	2400.00	15/09/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	3465.00	15/09/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	2804.00	15/09/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002388	0000001	425.00	15/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002447	0000001	873.94	15/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002449	0000001	424.61	16/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	600.00	16/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002452	0000001	220.00	16/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002450	0000001	194.36	16/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002451	0000001	143.04	16/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002456	0000001	2240.00	17/09/2015	000000190411	000099	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002574	0000001	4700.00	17/09/2015	000000190411	000099	850833	141.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002575	0000001	3170.00	17/09/2015	000000190411	000099	850834	95.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002453	0000001	14000.00	18/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002455	0000001	620.00	18/09/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002458	0000001	1854.50	18/09/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	4000.00	18/09/2015	000000039640	000099	000000	383.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002439	0000001	6000.00	18/09/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002381	0000001	5000.00	18/09/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002606	0000001	3500.00	18/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002544	0000001	22.50	18/09/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002545	0000001	15.00	21/09/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002461	0000001	160.00	21/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002442	0000001	2977.00	21/09/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002463	0000001	850.00	21/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002460	0000001	870.23	21/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002457	0000001	7920.00	21/09/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	1707.00	21/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0000001	1150.92	21/09/2015	000000163325	000099	000000	126.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0000001	3860.57	22/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002568	0000001	8007.43	22/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002569	0000001	69.97	22/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002411	0000001	306.50	22/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002411	0000002	3000.00	22/09/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002466	0000001	6820.95	22/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002459	0000001	3500.00	22/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002563	0000001	850.00	22/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002560	0000001	15.70	22/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002562	0000001	3400.00	22/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002464	0000001	16817.40	22/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002467	0000001	640.00	22/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002443	0000001	5003.20	22/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002462	0000001	500.00	22/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002558	0000001	22.50	22/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002570	0000001	4606.21	22/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002465	0000001	540.00	22/09/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002477	0000001	160.00	23/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002379	0000001	4800.00	23/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002468	0000001	350.00	23/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002469	0000001	300.00	23/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002470	0000001	39.18	23/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002470	0000002	39.64	23/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002470	0000003	77.63	23/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002472	0000001	300.00	23/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002473	0000001	600.00	23/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002474	0000001	486.00	23/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002475	0000001	56.39	23/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002475	0000002	65.32	23/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002476	0000001	59.06	23/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002476	0000002	35.42	23/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002578	0000001	78.50	23/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002564	0000001	600.00	23/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002565	0000001	1349.00	23/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002581	0000001	600.00	23/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002471	0000001	362.00	23/09/2015	00000004010X	000099	000000	10.86	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002539	0000001	68.76	24/09/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002582	0000001	3757.72	29/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002583	0000001	1136.44	29/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002584	0000001	1705.57	29/09/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002586	0000001	400.94	29/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002587	0000001	833.08	29/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002588	0000001	7355.73	29/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002489	0000001	99.16	29/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002488	0000001	320.00	29/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002490	0000001	3499.85	29/09/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001966	0000001	1859.00	29/09/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002571	0000001	6186.68	29/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	15123.69	29/09/2015	000000163325	000099	000000	340.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002299	0000001	58214.25	29/09/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002572	0000001	1450.36	29/09/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002478	0000001	1450.00	29/09/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002479	0000001	1450.00	29/09/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002480	0000001	600.00	29/09/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002481	0000001	250.00	29/09/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002482	0000001	1200.00	29/09/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002483	0000001	1200.00	29/09/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002484	0000001	750.00	29/09/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002485	0000001	600.00	29/09/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002486	0000001	560.00	29/09/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002487	0000001	562.50	29/09/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002303	0000001	212.92	29/09/2015	000000320951	000099	000000	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002536	0000001	23.55	29/09/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002533	0000001	31.40	29/09/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002534	0000001	31.40	29/09/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002537	0000001	23.55	30/09/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002549	0000001	2086.35	30/09/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002551	0000001	3000.00	30/09/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002554	0000001	80.00	30/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002555	0000001	80.00	30/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002300	0000001	4508.56	30/09/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002302	0000001	2191.86	30/09/2015	000006240116	000400	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002513	0000001	4929.60	30/09/2015	000000001837	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002513	0000002	15210.00	30/09/2015	000006240116	000400	000000	3446.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002514	0000001	8577.28	30/09/2015	000000001837	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002514	0000002	18218.00	30/09/2015	000006240116	000400	000000	4455.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002517	0000001	2629.12	30/09/2015	000000001837	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002517	0000002	8450.00	30/09/2015	000006240116	000400	000000	1668.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	17269.39	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000002	199037.92	30/09/2015	000000163325	000099	000000	44797.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002556	0000001	200.00	30/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002594	0000001	4000.00	30/09/2015	000000039640	000099	000000	383.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002595	0000001	2000.00	30/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002557	0000001	236.16	30/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002543	0000001	131.77	30/09/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002546	0000001	789.80	30/09/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002607	0000001	3500.00	30/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002609	0000001	172.70	30/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002620	0000001	600.00	30/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002599	0000001	600.00	30/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002589	0000001	9073.77	30/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002590	0000001	11055.27	30/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002540	0000001	1.34	30/09/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002600	0000001	4361.29	30/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002608	0000001	5000.00	30/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002618	0000001	1852.83	30/09/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002538	0000001	1.45	30/09/2015	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002653	0000001	950.00	01/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002634	0000001	500.00	01/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002628	0000001	85.47	01/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001401	0000001	7984.56	01/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001402	0000001	3924.29	01/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002379	0000002	3700.00	01/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002379	0000003	1045.47	01/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002635	0000001	6141.35	01/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002630	0000001	1450.00	01/10/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002631	0000001	1000.00	01/10/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002632	0000001	1600.00	01/10/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002633	0000001	1000.00	01/10/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002636	0000001	1450.00	02/10/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002637	0000001	400.00	02/10/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002638	0000001	750.00	02/10/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002640	0000001	900.00	02/10/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002627	0000001	1600.00	02/10/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002667	0000001	9890.00	02/10/2015	000006720053	000400	900113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0002629	0000001	800.00	02/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002639	0000001	1500.00	02/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002668	0000001	1000.00	02/10/2015	000000096431	000099	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002669	0000001	170.00	02/10/2015	000000039640	000099	000000	5.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002671	0000001	836.23	02/10/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002701	0000001	979.00	02/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002659	0000001	3437.09	05/10/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002621	0000001	17113.41	05/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002646	0000001	1025.00	05/10/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002647	0000001	730.00	05/10/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002651	0000001	3683.47	05/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002652	0000001	4053.07	05/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002654	0000001	4360.50	05/10/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002666	0000001	1280.00	06/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002679	0000001	540.00	06/10/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002655	0000001	832.00	06/10/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002656	0000001	920.40	06/10/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002672	0000001	620.00	06/10/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	1384.00	06/10/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002657	0000001	1800.00	06/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002676	0000001	200.00	06/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002677	0000001	600.00	06/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002678	0000001	1763.00	06/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002681	0000001	483.48	07/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002684	0000001	3500.00	07/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000001	540.00	07/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002685	0000001	393.17	07/10/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000001	220.00	07/10/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	2758.20	07/10/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000001	5850.00	07/10/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000001	2400.00	07/10/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002687	0000001	2160.00	07/10/2015	000000050563	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002688	0000001	251.94	07/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002680	0000001	1490.00	07/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002683	0000001	415.00	07/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002875	0000001	768.00	07/10/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002023	0000001	875.00	07/10/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002820	0000001	15.00	08/10/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002702	0000001	13000.00	08/10/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002626	0000001	120109.73	08/10/2015	000006470740	000400	000000	0.00	1	Conta Corrente	CONVENIO PROAGUA INFRA-OGU 0245431-89/2007
SECRETARIA DE ADMINISTRACAO	0002810	0000001	54.00	08/10/2015	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002491	0000001	8000.00	08/10/2015	000000039640	000099	000000	4127.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002491	0000002	4000.00	08/10/2015	000000039640	000099	000000	1637.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002492	0000001	6400.00	09/10/2015	000000039640	000099	000000	550.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002493	0000001	788.00	09/10/2015	000000039640	000099	000000	86.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002696	0000001	600.00	09/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002857	0000001	531.00	09/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002858	0000001	800.00	09/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002689	0000001	2100.00	09/10/2015	000000039640	000099	000000	77.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002494	0000001	3500.00	09/10/2015	000000039640	000099	000000	623.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002495	0000001	7398.00	09/10/2015	000000039640	000099	000000	1855.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002502	0000001	5076.00	09/10/2015	000000039640	000099	000000	444.15	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002515	0000001	3940.00	09/10/2015	000000039640	000099	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002694	0000001	600.00	09/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002695	0000001	519.39	09/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002698	0000001	2000.00	09/10/2015	000000039640	000099	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002496	0000001	3515.60	09/10/2015	000000039640	000099	000000	893.70	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002497	0000001	2200.00	09/10/2015	000000039640	000099	000000	596.60	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002497	0000002	1540.00	09/10/2015	000000039640	000099	000000	558.09	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	0002509	0000001	7676.00	09/10/2015	000000039640	000099	000000	836.48	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002872	0000001	1817.50	09/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002869	0000001	25000.00	09/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002870	0000001	5762.67	09/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002507	0000001	20344.33	09/10/2015	000000039640	000099	000000	4728.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002510	0000001	5076.00	09/10/2015	000000039640	000099	000000	444.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002498	0000001	2988.00	09/10/2015	000000039640	000099	000000	277.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002508	0000001	2100.00	09/10/2015	000000039640	000099	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002522	0000001	2988.00	09/10/2015	000000039640	000099	000000	277.11	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0002499	0000001	2988.00	09/10/2015	000000039640	000099	000000	656.34	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	0002511	0000001	3776.00	09/10/2015	000000039640	000099	000000	340.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	2364.00	09/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	7050.00	09/10/2015	000000163325	000099	000000	564.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	12980.00	09/10/2015	000000039640	000099	000000	1076.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002523	0000001	5437.20	09/10/2015	000000039640	000099	000000	1344.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002658	0000001	810.00	09/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	46647.52	09/10/2015	000000163325	000099	000000	11295.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002504	0000001	8471.00	09/10/2015	000000163325	000099	000000	1457.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002859	0000001	4500.00	09/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002519	0000001	32203.67	09/10/2015	000006240116	000400	000000	5770.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002500	0000001	3544.00	09/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002500	0000002	5055.04	09/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002500	0000003	63835.80	09/10/2015	000000039640	000099	000000	13095.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002501	0000001	14228.00	09/10/2015	000000039640	000099	000000	1176.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002518	0000001	788.00	09/10/2015	000000320919	000099	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002520	0000001	788.00	09/10/2015	000000320951	000099	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002691	0000001	560.00	13/10/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002692	0000001	920.00	13/10/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002693	0000001	680.00	13/10/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002817	0000001	15.70	13/10/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002821	0000001	995.20	13/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002822	0000001	1027.20	13/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002823	0000001	1315.20	13/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002703	0000001	1300.00	13/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002690	0000001	340.00	13/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0000001	250.00	13/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	25851.05	13/10/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002706	0000001	600.00	13/10/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002704	0000001	950.00	13/10/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002808	0000001	43.11	13/10/2015	000000128511	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002832	0000001	7.85	14/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002709	0000001	600.00	14/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002708	0000001	437.59	14/10/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002707	0000001	1000.00	14/10/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002831	0000001	8440.00	14/10/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002661	0000001	210.00	14/10/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000001	1304.00	14/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000002	890.00	14/10/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002641	0000001	1707.00	14/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002824	0000001	440.00	15/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002675	0000002	3000.00	15/10/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000001	1015.00	15/10/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002848	0000001	1200.00	15/10/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002828	0000001	1266.00	16/10/2015	000000163325	000099	000000	139.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002829	0000001	1150.92	16/10/2015	000000163325	000099	000000	126.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002660	0000001	4562.00	16/10/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002719	0000001	404.16	16/10/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002718	0000001	300.00	16/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002675	0000001	2800.00	16/10/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002665	0000001	4080.00	16/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002812	0000001	44.65	19/10/2015	000004758005	001053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002833	0000001	40.00	20/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002834	0000001	170.00	20/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002835	0000001	165.00	20/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002836	0000001	281.00	20/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002837	0000001	99.00	20/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002838	0000001	850.00	20/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002839	0000001	600.00	20/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	6210.00	20/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002843	0000001	4733.79	20/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002844	0000001	6186.68	20/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002845	0000001	8563.86	20/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002846	0000001	50.41	20/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002722	0000001	270.00	20/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002740	0000001	3720.00	20/10/2015	000000039640	000099	000000	111.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002860	0000001	3500.00	20/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002841	0000001	1395.40	20/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002842	0000001	4855.41	20/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002710	0000001	1002.60	20/10/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002712	0000001	1550.00	20/10/2015	000000320951	000099	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002720	0000001	3000.00	20/10/2015	000000323535	000099	000000	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002814	0000001	62.80	20/10/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002723	0000001	250.00	20/10/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002724	0000001	840.45	20/10/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002725	0000001	1937.80	21/10/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002726	0000001	611.50	21/10/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002739	0000001	540.00	21/10/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002721	0000001	1240.00	21/10/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002816	0000001	15.70	21/10/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002713	0000001	1800.00	21/10/2015	000000323535	000099	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002714	0000001	800.75	21/10/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002715	0000001	1000.00	21/10/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002711	0000001	600.75	21/10/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002734	0000001	1500.00	21/10/2015	000006240116	000400	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002732	0000001	796.55	21/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002732	0000002	1598.45	21/10/2015	000006240116	000400	000000	263.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002741	0000001	1200.00	21/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002743	0000001	1500.00	21/10/2015	000006240116	000400	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002744	0000001	144.00	21/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000007	11297.50	21/10/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002742	0000001	950.00	21/10/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002853	0000001	300.00	22/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002727	0000001	834.23	22/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002728	0000001	600.00	22/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002737	0000001	240.00	22/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002745	0000001	160.00	22/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002733	0000001	788.00	22/10/2015	000006240116	000400	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002729	0000001	160.00	22/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002731	0000001	1700.00	22/10/2015	000006240116	000400	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002813	0000001	54.95	22/10/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002826	0000001	1800.00	22/10/2015	000000323535	000099	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002735	0000001	600.00	22/10/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002670	0000001	450.00	23/10/2015	000000190411	000099	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002849	0000001	62.13	23/10/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002855	0000001	180.00	26/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002852	0000001	1100.00	27/10/2015	00000004010X	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002840	0000001	3400.00	27/10/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002874	0000001	360.00	27/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002830	0000001	300.00	27/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002736	0000001	150.00	27/10/2015	000000039640	000099	863972	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002738	0000001	362.00	27/10/2015	00000004010X	000099	000000	10.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002453	0000002	12820.00	27/10/2015	000000096423	000099	000000	402.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002662	0000001	1150.00	27/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002815	0000001	7.85	27/10/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002716	0000001	3750.00	27/10/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002717	0000001	4681.95	27/10/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002697	0000001	581.67	27/10/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002663	0000001	581.67	27/10/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002516	0000001	1182.00	27/10/2015	000000320935	000099	000000	301.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002747	0000001	160.00	27/10/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002748	0000001	1700.00	28/10/2015	000006240116	000400	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002751	0000001	160.00	28/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002752	0000001	80.00	28/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002699	0000001	8909.44	28/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002700	0000001	2239.90	28/10/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002825	0000001	60.00	28/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002819	0000001	7.50	28/10/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002664	0000001	309.00	28/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002749	0000001	5886.55	28/10/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002746	0000001	260.00	28/10/2015	000000096431	000099	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	80.00	28/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002754	0000001	2398.51	28/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002753	0000001	220.00	28/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002757	0000001	17003.90	29/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002761	0000001	93.38	29/10/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002762	0000001	144.53	29/10/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002763	0000001	890.90	29/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002818	0000001	102.05	29/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002759	0000001	1150.88	29/10/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002760	0000001	80.00	29/10/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002764	0000001	2280.00	29/10/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002765	0000001	2368.50	29/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002803	0000001	4922.50	30/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002805	0000001	2465.85	30/10/2015	000006240116	000400	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002788	0000001	15210.00	30/10/2015	000006240116	000400	000000	3051.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002789	0000001	18218.00	30/10/2015	000006240116	000400	000000	2756.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002792	0000001	9126.00	30/10/2015	000006240116	000400	000000	1490.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002528	0000001	7240.08	30/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002530	0000001	2902.25	30/10/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002862	0000001	3500.00	30/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002867	0000001	180.55	30/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002851	0000001	1146.25	30/10/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002854	0000001	238.08	30/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002856	0000001	70.65	30/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002758	0000001	640.00	30/10/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002809	0000001	8.10	30/10/2015	00000012415X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002811	0000001	1.34	30/10/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002755	0000001	11177.87	30/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002756	0000001	9174.40	30/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002861	0000001	5000.00	30/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002863	0000001	9278.23	30/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002864	0000001	3822.18	30/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002868	0000001	1852.83	30/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002850	0000001	2.87	30/10/2015	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002871	0000001	4963.85	30/10/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002780	0000001	50216.04	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002780	0000002	171499.94	30/10/2015	000000163325	000099	000000	44999.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	58316.66	30/10/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002873	0000001	6500.00	30/10/2015	00000004010X	000099	852281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002766	0000001	337.60	03/11/2015	000000190411	000099	850835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002730	0000001	425.00	03/11/2015	000000039640	000099	863971	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002919	0000001	4960.00	03/11/2015	000000190411	000099	850836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002908	0000001	350.00	04/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002930	0000001	264.18	04/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002927	0000001	1200.00	04/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002929	0000001	240.00	04/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002917	0000001	290.00	04/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0000001	4300.00	04/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002928	0000001	583.20	04/11/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002931	0000001	391.66	04/11/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002932	0000001	391.66	04/11/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003169	0000001	1402.57	05/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003171	0000001	287.31	05/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003171	0000002	2490.00	05/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002938	0000001	400.00	05/11/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002886	0000001	500.00	05/11/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002887	0000001	600.00	05/11/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002888	0000001	310.00	05/11/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002889	0000001	770.00	05/11/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002890	0000001	770.00	06/11/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002909	0000001	6000.00	06/11/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002918	0000001	9876.80	06/11/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002933	0000001	1245.00	09/11/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003056	0000001	54.00	09/11/2015	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002955	0000001	2100.00	10/11/2015	000000039640	000099	000000	77.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002769	0000001	3500.00	10/11/2015	000000039640	000099	000000	623.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002770	0000001	7792.00	10/11/2015	000000039640	000099	000000	2022.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003067	0000001	850.00	10/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003068	0000001	483.00	10/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003069	0000001	211.00	10/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003070	0000001	150.00	10/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003054	0000001	30.00	10/11/2015	000004758005	001053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003081	0000001	531.00	10/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003082	0000001	800.00	10/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003157	0000001	6400.00	10/11/2015	000000039640	000099	000000	550.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002767	0000001	8000.00	10/11/2015	000000039640	000099	000000	4127.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002767	0000002	4000.00	10/11/2015	000000039640	000099	000000	1637.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002768	0000001	788.00	10/11/2015	000000039640	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002777	0000001	5076.00	10/11/2015	000000039640	000099	000000	444.15	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002790	0000001	3940.00	10/11/2015	000000039640	000099	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	0002784	0000001	7676.00	10/11/2015	000000039640	000099	000000	836.48	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003096	0000001	25000.00	10/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003097	0000001	5762.67	10/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003098	0000001	1982.50	10/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002771	0000001	3515.60	10/11/2015	000000039640	000099	000000	833.02	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002772	0000001	2200.00	10/11/2015	000000039640	000099	000000	596.60	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002772	0000002	1540.00	10/11/2015	000000039640	000099	000000	558.09	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002783	0000001	2100.00	10/11/2015	000000039640	000099	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE POL. PUBL. DAS MULHERES	0002786	0000001	3776.00	10/11/2015	000000039640	000099	000000	340.15	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0002774	0000001	2988.00	10/11/2015	000000039640	000099	000000	656.34	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002797	0000001	2988.00	10/11/2015	000000039640	000099	000000	277.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002782	0000001	20134.20	10/11/2015	000000039640	000099	000000	4605.27	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002785	0000001	5076.00	10/11/2015	000000039640	000099	000000	444.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002773	0000001	2988.00	10/11/2015	000000039640	000099	000000	277.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002910	0000001	1723.00	10/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002781	0000001	2364.00	10/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002787	0000001	7050.00	10/11/2015	000000163325	000099	000000	564.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	12980.00	10/11/2015	000000039640	000099	000000	1076.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002798	0000001	5699.87	10/11/2015	000000039640	000099	000000	1283.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000001	47882.07	10/11/2015	000000163325	000099	000000	10456.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000001	8077.00	10/11/2015	000000163325	000099	000000	1392.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003083	0000001	4000.00	10/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003084	0000001	4500.00	10/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002775	0000001	69233.54	10/11/2015	000000039640	000099	000000	12406.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002776	0000001	14228.00	10/11/2015	000000039640	000099	000000	1176.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002942	0000001	400.50	11/11/2015	000000094889	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002956	0000001	1500.00	11/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003170	0000001	240.00	11/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002965	0000001	500.00	11/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002957	0000001	2000.00	11/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001963	0000001	1577.40	12/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001965	0000001	1333.09	12/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002961	0000001	600.00	12/11/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002962	0000001	2000.00	12/11/2015	000000039640	000099	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0001903	0000001	2135.90	12/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0001904	0000001	1969.54	12/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000001	832.00	12/11/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	682.00	12/11/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002924	0000001	920.40	12/11/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	1535.70	12/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002950	0000001	1384.00	12/11/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002952	0000001	1260.00	12/11/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	31376.73	12/11/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002971	0000001	13250.00	12/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001898	0000001	2345.03	12/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001900	0000001	4870.89	12/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001902	0000001	5102.87	12/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002969	0000001	1300.00	12/11/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002881	0000001	300.00	12/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002882	0000001	300.00	12/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002883	0000001	770.00	12/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002884	0000001	500.00	12/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002885	0000001	770.00	12/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002791	0000001	1182.00	12/11/2015	000000320935	000099	000000	258.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002954	0000001	1480.00	12/11/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002959	0000001	1550.00	13/11/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002960	0000001	1300.00	13/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002922	0000001	325.00	13/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002926	0000001	7950.43	13/11/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002975	0000001	160.00	13/11/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003042	0000001	7.50	13/11/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003043	0000001	7.50	13/11/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003049	0000001	160.00	13/11/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002702	0000002	8000.00	13/11/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002702	0000003	5000.00	13/11/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002911	0000001	420.00	13/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002976	0000001	155.00	13/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002958	0000001	950.00	13/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	11083.00	13/11/2015	000000196118	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002921	0000001	700.00	13/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	645.00	13/11/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	645.00	13/11/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	104.00	13/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002947	0000001	8630.00	13/11/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000008	11297.50	13/11/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002974	0000001	200.00	13/11/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002978	0000001	272.00	13/11/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002973	0000001	501.12	13/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002979	0000001	489.60	16/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002982	0000001	1811.00	16/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002966	0000001	4000.00	16/11/2015	000000039640	000099	000000	383.87	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002980	0000001	771.84	16/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002913	0000001	4724.70	16/11/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002914	0000001	1911.00	16/11/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002794	0000001	6254.22	16/11/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002794	0000002	20068.36	16/11/2015	000006240116	000400	000000	5470.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003041	0000001	7.50	16/11/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003044	0000001	22.50	16/11/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002981	0000001	780.00	17/11/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002943	0000001	1163.34	17/11/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002949	0000001	1163.34	17/11/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003079	0000001	5194.60	17/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002986	0000001	540.00	17/11/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002944	0000001	581.67	17/11/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002945	0000001	581.67	17/11/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003037	0000001	15.70	17/11/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003038	0000001	47.10	17/11/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002793	0000001	788.00	17/11/2015	000000320919	000099	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002876	0000001	500.00	17/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002877	0000001	800.00	17/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002878	0000001	800.00	17/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002879	0000001	581.67	17/11/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002880	0000001	581.67	17/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001971	0000001	581.67	17/11/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002985	0000001	200.00	17/11/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002915	0000001	1500.00	17/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003075	0000001	1334.00	17/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003073	0000001	600.00	17/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002983	0000001	1200.00	17/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002946	0000001	3600.00	17/11/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002953	0000001	2000.00	17/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003078	0000001	5742.40	17/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003080	0000001	4821.75	17/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002970	0000001	1646.00	17/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003076	0000001	8262.07	17/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003077	0000001	56.52	17/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003060	0000001	63.00	18/11/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002795	0000001	788.00	19/11/2015	000000320951	000099	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002934	0000001	595.00	19/11/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002935	0000001	791.00	19/11/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002936	0000001	389.00	19/11/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002937	0000001	479.00	19/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002941	0000001	4780.00	19/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002891	0000001	794.00	19/11/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002892	0000001	280.00	19/11/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002893	0000001	330.00	19/11/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002894	0000001	384.00	19/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002895	0000001	416.00	19/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002896	0000001	415.50	19/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002897	0000001	1332.00	19/11/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002972	0000001	233.98	19/11/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002988	0000001	681.39	19/11/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002920	0000001	680.00	19/11/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002898	0000001	609.12	19/11/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002899	0000001	754.00	19/11/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002900	0000001	170.00	19/11/2015	000006240108	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002902	0000001	681.39	19/11/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002984	0000001	1240.00	20/11/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003008	0000001	1500.00	20/11/2015	000006240116	000400	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003085	0000001	3500.00	20/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003061	0000001	0.27	20/11/2015	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002992	0000001	2296.64	20/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002991	0000001	250.00	20/11/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003059	0000001	7.85	20/11/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002964	0000001	9934.00	20/11/2015	000006720053	000400	900114	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002989	0000001	420.00	20/11/2015	000000190411	000099	850837	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002990	0000001	1035.00	20/11/2015	000000163368	000099	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002901	0000001	7560.00	20/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003040	0000001	600.00	23/11/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002993	0000001	160.00	23/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003048	0000001	2395.00	23/11/2015	000006240116	000400	000000	289.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002996	0000001	650.00	24/11/2015	000006240116	000400	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002997	0000001	424.12	24/11/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002998	0000001	220.00	24/11/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003045	0000001	788.00	24/11/2015	000006240116	000400	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003046	0000001	788.00	24/11/2015	000006240116	000400	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003047	0000001	2395.00	24/11/2015	000006240116	000400	000000	263.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002905	0000001	800.00	24/11/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002987	0000001	680.00	24/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003063	0000001	31.40	24/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003074	0000001	601.00	24/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003072	0000001	640.00	24/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003062	0000001	1100.00	24/11/2015	00000004010X	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003071	0000001	3400.00	24/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002925	0000001	570.00	24/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003065	0000001	1150.92	24/11/2015	000000163325	000099	000000	126.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	540.00	24/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002906	0000001	1400.50	24/11/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002903	0000001	1370.00	24/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002904	0000001	700.00	24/11/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003064	0000001	1266.01	25/11/2015	000000163325	000099	000000	139.26	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003002	0000001	300.00	25/11/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003003	0000001	486.07	25/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003039	0000001	39.25	25/11/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002948	0000001	3500.00	25/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003053	0000001	600.00	25/11/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003163	0000001	1728.00	26/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002963	0000001	170.00	26/11/2015	000000096423	000099	000000	5.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003004	0000001	788.00	26/11/2015	000000190411	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	940.80	26/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000001	1235.20	26/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003162	0000001	1224.70	26/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003164	0000001	1904.00	26/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002999	0000001	850.20	26/11/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003000	0000001	1077.60	26/11/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003001	0000001	2823.16	26/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003034	0000001	78.50	26/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003161	0000001	1203.20	26/11/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002907	0000001	770.00	26/11/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003167	0000001	8604.80	26/11/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003006	0000001	320.00	27/11/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003007	0000001	1500.00	27/11/2015	000006240116	000400	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002994	0000001	2300.45	27/11/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002995	0000001	2504.50	27/11/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003035	0000001	23.55	27/11/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003050	0000001	700.00	27/11/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003014	0000001	362.00	27/11/2015	000000096423	000099	000000	10.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003052	0000001	220.00	27/11/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003092	0000001	715.00	27/11/2015	00000004010X	000099	852286	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003005	0000001	750.00	27/11/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003012	0000001	1150.00	27/11/2015	00000004010X	000099	852288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0003093	0000001	1550.00	27/11/2015	00000004010X	000099	852287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003066	0000001	67.90	27/11/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003051	0000001	250.00	27/11/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003089	0000001	17192.47	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003090	0000001	11301.83	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003091	0000001	1852.83	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003095	0000001	5604.62	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003016	0000001	4068.90	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003017	0000001	4098.60	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003018	0000001	4131.27	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003019	0000001	4157.01	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003020	0000001	1170.68	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003021	0000001	858.17	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003022	0000001	9396.55	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003023	0000001	7577.33	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003024	0000001	3870.92	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003025	0000001	1756.94	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003026	0000001	413.01	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003027	0000001	413.12	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003028	0000001	1757.42	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003029	0000001	858.41	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003030	0000001	1171.00	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003055	0000001	4.05	30/11/2015	00000012415X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003057	0000001	1.34	30/11/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003158	0000001	4040.19	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003058	0000001	1658.10	30/11/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003087	0000001	3500.00	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003094	0000001	290.45	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000001	12987.98	30/11/2015	000000163325	000099	000000	628.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002802	0000001	56184.66	30/11/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003013	0000001	1240.00	30/11/2015	00000004010X	000099	852284	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003009	0000001	1300.00	30/11/2015	00000004010X	000099	852285	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003010	0000001	1260.00	30/11/2015	00000004010X	000099	852283	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003011	0000001	710.00	30/11/2015	00000004010X	000099	852289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003088	0000001	2112.00	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003015	0000001	1150.00	30/11/2015	00000004010X	000099	852290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003036	0000001	31.40	30/11/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003086	0000001	4000.00	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003159	0000001	4122.37	30/11/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003240	0000001	725.00	01/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003242	0000001	350.00	01/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003191	0000001	690.00	01/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003175	0000001	1000.00	01/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003189	0000001	1540.00	01/12/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003215	0000001	630.00	01/12/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003219	0000001	415.00	01/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003234	0000001	1540.00	01/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003183	0000001	465.00	01/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003190	0000001	3353.51	01/12/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003192	0000001	1456.50	01/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003221	0000001	300.00	01/12/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003507	0000001	600.00	01/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003508	0000001	600.00	01/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003228	0000001	9276.14	01/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003252	0000001	887.45	02/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003253	0000001	2599.52	02/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003259	0000001	499.55	04/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003220	0000001	2484.00	04/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003235	0000001	4095.50	04/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003207	0000001	2400.00	04/12/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	17229.05	04/12/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003255	0000001	1200.00	04/12/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003217	0000001	1000.00	04/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003199	0000001	1600.00	04/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003256	0000001	825.00	04/12/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003258	0000001	1000.00	04/12/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003258	0000002	2320.00	04/12/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003224	0000001	1552.00	07/12/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003224	0000002	48.00	07/12/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003230	0000001	1000.00	07/12/2015	000000320951	000099	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003238	0000001	1600.00	07/12/2015	000000320927	000099	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003239	0000001	1600.00	07/12/2015	000000320919	000099	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003245	0000001	1240.00	07/12/2015	000000320919	000099	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003262	0000001	300.00	07/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003266	0000001	350.00	07/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003267	0000001	500.00	07/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003277	0000001	350.00	07/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003260	0000001	320.00	07/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003264	0000001	88.15	07/12/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003499	0000001	54.00	08/12/2015	000130003441	004185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003522	0000001	144.00	08/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003542	0000001	37.00	08/12/2015	000004758005	001053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003274	0000001	9180.00	08/12/2015	000000050563	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003268	0000001	1650.00	09/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003208	0000001	6000.00	09/12/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003284	0000001	80.00	10/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003286	0000001	80.00	10/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003288	0000001	160.00	10/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003290	0000001	160.00	10/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003139	0000001	15538.64	10/12/2015	000006240116	000400	000000	3078.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003140	0000001	18218.00	10/12/2015	000006240116	000400	000000	2756.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003143	0000001	9126.00	10/12/2015	000006240116	000400	000000	1505.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003102	0000001	57296.00	10/12/2015	000000039640	000099	000000	6495.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003108	0000001	15210.00	10/12/2015	000006240116	000400	000000	1216.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003109	0000001	7176.00	10/12/2015	000006240116	000400	000000	789.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003112	0000001	9126.00	10/12/2015	000006240116	000400	000000	1003.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003550	0000001	6254.22	10/12/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003529	0000001	4500.00	10/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003107	0000001	16548.00	10/12/2015	000000039640	000099	000000	2113.81	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003285	0000001	60.14	10/12/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003289	0000001	610.00	10/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003103	0000001	40274.68	10/12/2015	000000000000	000000	000000	4647.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000001	7880.00	10/12/2015	000000000000	000000	000000	866.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000001	192748.67	10/12/2015	000000163325	000099	000000	22149.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003106	0000001	2364.00	10/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003114	0000001	4728.00	10/12/2015	000000039640	000099	000000	520.08	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003291	0000001	200.00	10/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003528	0000001	531.00	10/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003535	0000001	800.00	10/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003523	0000001	850.00	10/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003492	0000001	7.85	10/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003100	0000001	4814.68	10/12/2015	000000039640	000099	000000	606.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003509	0000001	600.00	10/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003099	0000001	788.00	10/12/2015	000000039640	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003282	0000001	643.20	10/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003101	0000001	2364.00	10/12/2015	000000039640	000099	000000	260.04	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003532	0000001	5000.00	10/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003110	0000001	3940.00	10/12/2015	000000039640	000099	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003537	0000001	30767.63	10/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003538	0000001	2135.27	10/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003539	0000001	779.55	10/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003559	0000001	5762.67	10/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003100	0000002	701.32	11/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003287	0000001	2000.00	11/12/2015	00000004010X	000099	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003293	0000001	2022.30	11/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003293	0000002	63.00	11/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003293	0000003	14.70	11/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003295	0000001	1067.00	11/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003295	0000002	33.00	11/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003103	0000002	701.32	11/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003280	0000001	950.00	11/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003294	0000001	1000.00	11/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003294	0000004	59.70	11/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003294	0000005	81.00	11/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003296	0000001	400.00	11/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003296	0000002	400.00	11/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003296	0000003	400.00	11/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003296	0000004	400.00	11/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003111	0000001	788.00	11/12/2015	000000320935	000099	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003113	0000001	788.00	11/12/2015	000000320951	000099	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003233	0000001	881.80	14/12/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003193	0000001	1396.30	14/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003294	0000002	1000.00	14/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003285	0000002	1.86	14/12/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003302	0000001	1286.14	14/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003307	0000001	1200.00	15/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003548	0000001	1800.00	15/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003309	0000001	604.62	15/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003310	0000001	1053.68	15/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003294	0000003	559.30	15/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003299	0000001	930.00	15/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003300	0000001	725.00	15/12/2015	000000039640	000099	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003237	0000001	700.00	15/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003496	0000001	57.53	15/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001967	0000001	6435.20	15/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000001	4230.34	15/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003494	0000001	5046.31	15/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003311	0000001	200.00	15/12/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003312	0000001	189.39	15/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003312	0000002	183.49	15/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003312	0000003	353.50	15/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003313	0000001	300.00	15/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003197	0000001	600.00	15/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003182	0000001	1200.00	15/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003229	0000001	1200.00	15/12/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003223	0000001	600.00	15/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003306	0000001	1855.00	15/12/2015	000000320951	000099	000000	55.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003243	0000001	150.00	15/12/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003540	0000001	5230.00	15/12/2015	000000320951	000099	000000	725.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003301	0000001	1100.00	15/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003304	0000001	1300.00	15/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002702	0000004	2000.00	15/12/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002702	0000005	6000.00	15/12/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002625	0000001	700.00	15/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003490	0000001	7.50	15/12/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003495	0000001	5194.60	15/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003314	0000001	160.00	16/12/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003487	0000001	7.85	16/12/2015	000000320927	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003271	0000001	850.00	16/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003178	0000001	1540.00	16/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003203	0000001	1000.00	16/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003210	0000001	1600.00	16/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003315	0000001	500.00	16/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0003206	0000001	1497.25	16/12/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003513	0000001	1723.00	16/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003303	0000001	600.00	16/12/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003244	0000001	320.00	17/12/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003319	0000001	365.00	17/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003246	0000001	418.34	17/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003241	0000001	425.00	17/12/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003485	0000001	15.70	18/12/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003505	0000001	1539.20	18/12/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000236	0000001	14056.45	18/12/2015	000000039640	000099	000000	524.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003142	0000001	788.00	18/12/2015	000000320935	000099	000000	258.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003145	0000001	788.00	18/12/2015	000000320951	000099	000000	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003231	0000001	8099.20	18/12/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000001	115.00	18/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000002	145.00	18/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000003	35.00	18/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000004	115.00	18/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000005	115.00	18/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000006	145.00	18/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000007	115.00	18/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000008	35.00	18/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000009	100.00	18/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000010	50.00	18/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000011	100.00	18/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000012	115.00	18/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003144	0000001	12790.00	18/12/2015	000006240116	000400	000000	2324.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003152	0000001	4922.50	18/12/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003154	0000001	2465.85	18/12/2015	000006240116	000400	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003119	0000001	1938.96	18/12/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003121	0000001	2465.85	18/12/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003129	0000001	63730.00	18/12/2015	000000039640	000099	000000	12665.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003530	0000001	3500.00	18/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003551	0000001	3952.00	18/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003339	0000001	160.00	18/12/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003126	0000001	6216.00	18/12/2015	000000039640	000099	000000	1609.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003488	0000001	25.41	18/12/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000235	0000001	6635.68	18/12/2015	000000039640	000099	000000	393.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003125	0000001	788.00	18/12/2015	000000039640	000099	000000	86.68	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003501	0000001	67.22	18/12/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003127	0000001	2364.00	18/12/2015	000000039640	000099	000000	767.02	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003324	0000001	1187.96	18/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003329	0000001	1782.87	18/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003332	0000001	4165.92	18/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003335	0000001	4188.69	18/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003337	0000001	4222.35	18/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003338	0000001	7689.14	18/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003341	0000001	870.84	18/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003342	0000001	531.84	18/12/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003344	0000001	419.10	18/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003347	0000001	3928.03	18/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003351	0000001	9535.19	18/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003281	0000001	295.00	18/12/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003147	0000001	4728.00	18/12/2015	000000039640	000099	000000	1283.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003132	0000001	45572.67	18/12/2015	000000000000	000000	000000	11069.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003133	0000001	7880.00	18/12/2015	000000000000	000000	000000	1392.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003134	0000001	69548.49	18/12/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003134	0000002	143315.48	18/12/2015	000000163325	000099	000000	44415.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003135	0000001	2364.00	18/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003323	0000001	978.94	18/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003136	0000001	18174.00	18/12/2015	000000039640	000099	000000	4315.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003141	0000001	3940.00	18/12/2015	000000039640	000099	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000243	0000001	1050.09	18/12/2015	000000039640	000099	000000	78.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003365	0000001	3120.00	21/12/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003283	0000001	295.00	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003357	0000001	7687.06	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003359	0000001	870.60	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003362	0000001	419.00	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003364	0000001	3926.98	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003367	0000001	9532.61	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003369	0000001	1187.63	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003370	0000001	1782.38	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003318	0000001	616.79	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003318	0000002	656.67	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003318	0000003	525.33	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003318	0000004	197.00	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003318	0000005	197.00	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003318	0000006	197.00	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003318	0000007	550.84	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003318	0000008	197.00	21/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003371	0000001	3400.00	21/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000013	145.00	21/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003236	0000001	1163.34	21/12/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003498	0000001	1377.08	22/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003524	0000001	572.00	22/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003525	0000001	600.00	22/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003124	0000001	2362.45	22/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003124	0000002	9637.55	22/12/2015	000000039640	000099	000000	5764.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003547	0000001	9319.00	22/12/2015	000006720053	000400	900115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003380	0000001	17584.00	22/12/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003138	0000001	3000.00	22/12/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003138	0000002	4050.00	22/12/2015	000000163325	000099	000000	564.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003214	0000001	4000.00	22/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003214	0000002	3515.00	22/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002971	0000002	13167.70	22/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003316	0000001	1270.00	22/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003497	0000001	8199.69	22/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003382	0000001	800.00	22/12/2015	000000039640	000099	863975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	14900.11	22/12/2015	000000163325	000099	000000	262.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003511	0000001	250.00	23/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002623	0000001	1000.00	23/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002624	0000001	1055.00	23/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003398	0000001	160.00	23/12/2015	00000004010X	000099	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003404	0000001	1000.00	23/12/2015	000000190411	000099	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003333	0000001	2400.00	23/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003379	0000001	560.00	23/12/2015	00000004010X	000099	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003381	0000001	1100.00	23/12/2015	00000004010X	000099	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003390	0000001	1270.00	23/12/2015	000000190411	000099	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003392	0000001	3100.00	23/12/2015	000000039640	000099	863974	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003211	0000001	3904.00	23/12/2015	000000163368	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003176	0000001	900.00	23/12/2015	000000190411	000099	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003393	0000001	620.00	23/12/2015	00000004010X	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003394	0000001	1380.00	23/12/2015	000004758005	001053	000465	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003173	0000001	440.00	23/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003399	0000001	725.00	23/12/2015	000000039640	000099	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002971	0000003	402.30	23/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0000001	2200.00	23/12/2015	00000004010X	000099	000000	214.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	190.00	23/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000001	2185.00	23/12/2015	000000347159	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	4525.00	23/12/2015	00000034673X	000099	000000	0.00	1	Conta Corrente	APOIO CRECHE - FNDE
SECRETARIA DE EDUCACAO	0003403	0000001	1020.00	23/12/2015	000000190411	000099	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003372	0000001	1680.00	23/12/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003374	0000001	2034.00	23/12/2015	00000005660X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000001	4700.00	23/12/2015	00000034673X	000099	000000	0.00	1	Conta Corrente	APOIO CRECHE - FNDE
SECRETARIA DE AGRICULTURA	0002921	0000002	450.00	23/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003383	0000001	1475.00	23/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003386	0000001	620.00	23/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003128	0000001	2200.00	23/12/2015	00000004010X	000099	000000	214.07	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003131	0000001	2200.00	23/12/2015	00000004010X	000099	000000	214.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003512	0000001	320.00	23/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003489	0000001	15.00	23/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003376	0000001	2000.70	23/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003378	0000001	1500.75	23/12/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003384	0000001	4229.00	23/12/2015	000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003385	0000001	4261.70	23/12/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003389	0000001	2480.00	23/12/2015	000000039640	000099	863976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003400	0000001	3720.00	23/12/2015	000000039640	000099	863976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003401	0000001	594.00	23/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003402	0000001	3720.00	23/12/2015	000000039640	000099	863976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003298	0000001	850.00	23/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003130	0000001	2200.00	23/12/2015	00000004010X	000099	000000	214.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003247	0000001	430.00	23/12/2015	000000039640	000099	863973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003250	0000001	211.50	24/12/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003251	0000001	524.00	24/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003325	0000001	1207.35	24/12/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003330	0000001	1508.25	24/12/2015	000000320951	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003349	0000001	2803.00	24/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003353	0000001	1503.10	24/12/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003356	0000001	516.00	24/12/2015	000000323535	000099	000000	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003368	0000001	910.00	24/12/2015	000000323535	000099	000000	27.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003484	0000001	102.05	24/12/2015	000000323535	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003405	0000001	1547.00	24/12/2015	00000004010X	000099	000000	46.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003396	0000001	516.00	24/12/2015	00000004010X	000099	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003180	0000001	1000.00	24/12/2015	00000004010X	000099	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003375	0000001	465.00	24/12/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003305	0000001	960.00	24/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003321	0000001	5100.50	24/12/2015	00000034673X	000099	000000	0.00	1	Conta Corrente	APOIO CRECHE - FNDE
SECRETARIA DE EDUCACAO	0003391	0000001	3850.00	24/12/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003248	0000001	2641.00	24/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003201	0000001	1020.00	24/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003395	0000001	365.00	24/12/2015	00000004010X	000099	000000	10.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003397	0000001	1320.00	24/12/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003397	0000002	600.00	24/12/2015	000000096431	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0003355	0000001	800.00	24/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003377	0000001	620.00	28/12/2015	00000004010X	000099	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003410	0000001	362.00	28/12/2015	00000004010X	000099	000000	10.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003411	0000001	320.00	28/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003412	0000001	3000.00	28/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003412	0000002	2000.00	28/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003543	0000001	3580.00	28/12/2015	00000004010X	000099	852291	289.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003409	0000001	1340.00	28/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003544	0000001	320.00	28/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003406	0000001	72.52	28/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003407	0000001	48.87	28/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003408	0000001	142.35	28/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003413	0000001	43.21	28/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003414	0000001	48.87	28/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003249	0000001	270.00	28/12/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003317	0000001	6000.00	28/12/2015	000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003417	0000001	1480.00	29/12/2015	00000004010X	000099	000000	44.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003358	0000001	2080.00	29/12/2015	000000323535	000099	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003360	0000001	1340.00	29/12/2015	000000323535	000099	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003363	0000001	1860.00	29/12/2015	000000320951	000099	000000	55.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003226	0000001	1453.00	29/12/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003526	0000001	1014.00	29/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003527	0000001	294.00	29/12/2015	000000096423	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003510	0000001	5670.00	29/12/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003418	0000001	820.00	29/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003419	0000001	745.00	29/12/2015	00000004010X	000099	000000	22.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003420	0000001	1190.00	29/12/2015	00000004010X	000099	000000	35.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003416	0000001	310.00	29/12/2015	00000004010X	000099	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003545	0000001	1200.00	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	14997.95	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	57204.43	30/12/2015	000000163325	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003117	0000001	13200.90	30/12/2015	000000163325	000099	000000	628.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003503	0000001	361.10	30/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003422	0000001	2100.00	30/12/2015	000000039640	000099	000000	77.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003185	0000001	1000.00	30/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003549	0000001	298.30	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003534	0000001	3500.00	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003449	0000001	1409.10	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003502	0000001	0.04	30/12/2015	000000067091	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003533	0000001	5000.00	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003536	0000001	9477.04	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJ. E DESENV. INTEGRADO	0003137	0000001	1300.00	30/12/2015	000000039640	000099	000000	288.33	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003425	0000001	11421.16	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003429	0000001	17374.00	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003435	0000001	7684.84	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003437	0000001	9374.09	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003443	0000001	870.34	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003450	0000001	418.87	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003456	0000001	3925.84	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003462	0000001	9529.85	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003468	0000001	745.84	30/12/2015	00000004010X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003469	0000001	1187.28	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003474	0000001	2388.86	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003475	0000001	1781.86	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003479	0000001	2260.45	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003480	0000001	7682.74	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003491	0000001	4.05	30/12/2015	00000012415X	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003500	0000001	1.34	30/12/2015	000002831430	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003427	0000001	1780.00	30/12/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003461	0000001	2800.00	30/12/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003486	0000001	47.10	30/12/2015	000000320935	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003504	0000001	31.40	30/12/2015	000000320919	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003424	0000001	80.00	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003426	0000001	15210.00	30/12/2015	000006240116	000400	000000	3323.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003428	0000001	160.00	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003432	0000001	18484.67	30/12/2015	000006240116	000400	000000	2776.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003439	0000001	10140.00	30/12/2015	000006240116	000400	000000	1505.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003441	0000001	5680.32	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003373	0000001	7678.94	30/12/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003531	0000001	4000.00	30/12/2015	000000039640	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003541	0000001	37.50	30/12/2015	000006240116	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003546	0000001	3165.70	31/12/2015	000000190411	000099	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	2582.34	31/12/2015	000000126756	000099	000000	0.00	1	Conta Corrente	NULL

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