de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRACAO	0000001	0000001	765.26	05/01/2015	000000091227	006572	BEC8D3	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000006	0000001	23.40	05/01/2015	000000091227	006572	003608	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000006	0000003	7.80	05/01/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE EDUCACAO	0000007	0000001	1190.00	05/01/2015	000000134503	006572	D58209	59.50	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000008	0000001	1680.00	05/01/2015	000000139505	006572	324F7C	120.96	1	Conta Corrente	BB C/C 13950-5 PMC/PNATE
SEC. DE EDUCACAO	0000009	0000001	1176.00	05/01/2015	000000139505	006572	4D8628	58.80	1	Conta Corrente	BB C/C 13950-5 PMC/PNATE
SEC. DE EDUCACAO	0000010	0000001	1120.00	05/01/2015	000000134503	006572	A9B62F	56.00	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000011	0000001	1123.20	05/01/2015	000000134503	006572	E3AA31	56.16	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000012	0000001	896.00	05/01/2015	000000134503	006572	A291DD	44.80	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000013	0000001	980.00	05/01/2015	000000134503	006572	A77468	49.00	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000014	0000001	2688.00	05/01/2015	000000134503	006572	3CFF02	193.54	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000015	0000001	1972.00	05/01/2015	000000134503	006572	2F72C6	141.98	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000016	0000001	1680.00	05/01/2015	000000134503	006572	660471	120.96	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000017	0000001	931.00	05/01/2015	000000134503	006572	52932B	0.00	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000017	0000002	1197.00	05/01/2015	000000134503	006572	19FEBD	153.22	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE ASSISTENCIA SOCIAL	0000020	0000001	100.00	05/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	1870.00	05/01/2015	00000053000X	006572	345447	134.64	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	609.54	05/01/2015	000000209252	006572	31B98B	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
SEC. DE ASSISTENCIA SOCIAL	0000025	0000001	27.00	06/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000026	0000001	60.00	06/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000027	0000001	90.00	06/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000028	0000001	140.00	06/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000029	0000001	100.00	06/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000030	0000001	400.00	06/01/2015	000000270008	006572	101989	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000031	0000001	386.00	06/01/2015	000000270008	006572	101990	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE FINANCAS	0000004	0000003	806.00	06/01/2015	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000019	0000001	160.00	07/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000036	0000001	390.00	07/01/2015	000000093866	006572	89CC6F	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000037	0000001	1671.00	07/01/2015	000000091227	006572	851082	120.31	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000038	0000001	1250.00	07/01/2015	000000091227	006572	851081	62.50	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000039	0000001	27.53	07/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000040	0000001	150.00	07/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000041	0000001	100.00	07/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000042	0000001	100.00	07/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000054	0000001	79.86	07/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000056	0000001	100.00	08/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000057	0000001	815.00	08/01/2015	000000091227	006572	EF4BE3	5.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000005	0000009	1932.23	08/01/2015	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000006	0000002	7.80	08/01/2015	000000091227	006572	136657	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000055	0000001	578.63	08/01/2015	000000183040	006572	6E5C0D	0.00	1	Conta Corrente	BB C/C 18.304-0 - CONV. TRANSP. ESCOLAR
SEC. DE FINANCAS	0000059	0000001	141.00	08/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000060	0000001	47.00	08/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000078	0000001	4600.00	09/01/2015	000000051020	006572	05E4AA	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000079	0000001	9623.96	09/01/2015	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000080	0000001	8455.88	09/01/2015	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000005	0000002	4755.99	09/01/2015	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000005	0000005	0.32	09/01/2015	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE FINANCAS	0000003	0000002	60.00	09/01/2015	000000000730	016682	001668	0.00	1	Conta Corrente	CEF C/C 73-0 - CONTA MOVIMENTO
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000058	0000001	140.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000072	0000001	150.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	70.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	9061.22	12/01/2015	000000234443	006572	116016	820.04	1	Conta Corrente	BB C/C 23.444-3 FNS BLINV - INVESTIMENTO
SEC. DE ASSISTENCIA SOCIAL	0000022	0000001	1000.00	12/01/2015	000000225045	006572	1DD8EE	160.00	1	Conta Corrente	BB C/C 22.504-5 PBVIII - EQUIPE VOLANTE
SEC. DE ASSISTENCIA SOCIAL	0000081	0000001	1000.00	12/01/2015	000000270008	006572	101992	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000082	0000001	100.00	12/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000083	0000001	180.00	12/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000005	0000008	0.57	12/01/2015	000000141321	006572	009999	0.00	1	Conta Corrente	BB C/C 14.132-1 CIDE
SEC. DE FINANCAS	0000075	0000001	26.90	12/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000084	0000001	120.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000132	0000001	2330.00	13/01/2015	000000091227	006572	851083	394.25	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000141	0000001	2200.00	13/01/2015	000000091227	006572	851084	364.77	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000142	0000001	2000.00	13/01/2015	000000091227	006572	851085	320.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000128	0000001	150.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000129	0000001	70.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000130	0000001	73.90	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000146	0000001	724.00	14/01/2015	000000270008	006572	101996	115.84	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000147	0000001	724.00	14/01/2015	000000270008	006572	101995	115.84	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000148	0000001	230.00	14/01/2015	000000218189	006572	BE67D2	0.00	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000154	0000001	100.00	14/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000155	0000001	80.00	14/01/2015	000000270008	006572	101993	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE SAUDE	0000134	0000001	724.00	14/01/2015	00000053000X	006572	101265	115.84	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE SAUDE	0000145	0000001	1086.00	14/01/2015	00000053000X	006572	101266	173.76	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE EDUCACAO	0000131	0000001	3540.00	14/01/2015	000000173649	006572	375EAD	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE ADMINISTRACAO	0000133	0000001	724.00	14/01/2015	000000093874	006572	850443	115.84	1	Conta Corrente	BB C/C 9.387-4 - IPVA REPASSE 2011
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	1870.00	14/01/2015	00000053000X	006572	0D6F74	134.64	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	1870.00	14/01/2015	00000053000X	006572	6DA7A2	134.64	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	1870.00	14/01/2015	00000053000X	006572	BF94A3	134.64	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	1870.00	14/01/2015	000000209252	006572	79656D	134.64	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	480.00	14/01/2015	00000053000X	006572	101264	76.80	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	724.00	14/01/2015	00000053000X	006572	101268	115.84	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000144	0000001	724.00	14/01/2015	00000053000X	006572	101267	115.84	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000149	0000001	150.00	14/01/2015	00000053000X	006572	F1259D	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	155.00	14/01/2015	00000053000X	006572	E3A068	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE AGRIC. E ABASTECIMENTO	0000085	0000001	90.91	14/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000139	0000001	150.00	15/01/2015	000000000000	000000	000000	7.50	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	61.49	15/01/2015	000000000000	000000	000000	4.30	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	80.00	15/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000192	0000001	659.00	15/01/2015	000000173649	006572	CE5099	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000156	0000001	127.50	15/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000189	0000001	150.00	15/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000190	0000001	66.00	15/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000191	0000001	150.00	15/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000211	0000001	100.00	16/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000217	0000001	250.00	16/01/2015	000000000000	000000	ESPECI	12.50	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	200.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000222	0000001	1826.00	16/01/2015	00000053000X	006572	C30DCF	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	820.00	16/01/2015	00000053000X	006572	3635D4	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	156.86	16/01/2015	00000053000X	006572	9CB72B	10.98	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE EDUCACAO	0000152	0000001	1439.01	19/01/2015	000000173649	006572	815CB5	0.01	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE ASSISTENCIA SOCIAL	0000228	0000001	2500.00	19/01/2015	000000218189	006572	7E2C1C	400.00	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000229	0000001	90.00	19/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000230	0000001	170.00	19/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000242	0000001	299.00	20/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000164	0000001	269.30	20/01/2015	000000093866	006572	4DEBF2	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000174	0000001	142.45	20/01/2015	000000093866	006572	2FA22B	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE CULTURA E TURISMO	0000166	0000001	393.16	20/01/2015	000000093866	006572	4DEBF2	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE CULTURA E TURISMO	0000167	0000001	71.88	20/01/2015	000000093866	006572	2FA22B	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000171	0000001	196.30	20/01/2015	000000093866	006572	2FA22B	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000172	0000001	4392.56	20/01/2015	000000093866	006572	2FA22B	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000173	0000001	1058.36	20/01/2015	000000093866	006572	2FA22B	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000158	0000001	3903.20	20/01/2015	000000093866	006572	4DEBF2	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000213	0000001	98.00	20/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000216	0000001	210.00	20/01/2015	000000000000	000000	ESPECI	10.50	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000159	0000001	48.09	20/01/2015	000000093866	006572	4DEBF2	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000161	0000001	652.47	20/01/2015	000000093866	006572	4DEBF2	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000162	0000001	536.41	20/01/2015	000000093866	006572	7E58F0	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000197	0000001	2500.00	20/01/2015	000000093866	006572	A73274	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000005	0000006	0.40	20/01/2015	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE FINANCAS	0000005	0000003	2338.56	20/01/2015	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000236	0000001	3785.90	20/01/2015	000000051020	006572	1DA52A	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000237	0000001	4547.96	20/01/2015	000000051020	006572	A005F8	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000239	0000001	5665.91	20/01/2015	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	2478.88	20/01/2015	000000093866	006572	4E6ED3	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	2726.67	20/01/2015	000000093866	006572	4E6ED3	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	1339.94	20/01/2015	000000093866	006572	4E6ED3	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	173.64	20/01/2015	000000093866	006572	2FA22B	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	447.93	20/01/2015	000000093866	006572	4E6ED3	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE TRANSPORTE	0000240	0000001	40.00	20/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	60.00	20/01/2015	000000000000	000000	ESPECI	3.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000243	0000001	70.00	20/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000165	0000001	2398.08	20/01/2015	000000093866	006572	4DEBF2	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SECRETARIA DE JUV, ESP. E LAZER	0000169	0000001	652.54	20/01/2015	000000093866	006572	4DEBF2	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SECRETARIA DE JUV, ESP. E LAZER	0000170	0000001	384.30	20/01/2015	000000093866	006572	2FA22B	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000226	0000001	49036.43	21/01/2015	000000221082	006572	4A479E	3138.32	1	Conta Corrente	BB C/C 22.108-2 - IMPLANT UNIDADE BASICA
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	1200.00	21/01/2015	00000053000X	006572	567AFC	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000266	0000001	1200.00	21/01/2015	00000053000X	006572	F38713	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE TRANSPORTE	0000263	0000001	40.00	21/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000006	0000004	7.80	21/01/2015	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000183	0000001	687.00	21/01/2015	000000051020	006572	6E7F22	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000241	0000001	160.00	21/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000262	0000001	299.00	21/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000264	0000001	100.00	21/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000277	0000001	328.00	22/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000278	0000001	55.00	22/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000279	0000001	150.00	22/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000281	0000001	18.90	22/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000283	0000001	85.00	22/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	169.06	22/01/2015	000000209252	006572	617E13	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	208.00	23/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000300	0000001	80.00	23/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000296	0000001	175.00	23/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000302	0000001	81.00	23/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE CULTURA E TURISMO	0000301	0000001	120.00	23/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE CULTURA E TURISMO	0000329	0000001	7800.00	26/01/2015	000000093866	006572	111243	390.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE CULTURA E TURISMO	0000330	0000001	2900.00	26/01/2015	000000093866	006572	111242	145.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE CULTURA E TURISMO	0000353	0000001	1000.00	26/01/2015	000000091227	006572	851088	160.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE CULTURA E TURISMO	0000354	0000001	480.00	26/01/2015	000000000000	000000	ESPECI	76.80	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000320	0000001	300.00	26/01/2015	000000270008	006572	101997	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000333	0000001	158.50	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000334	0000001	113.37	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000335	0000001	100.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000006	0000005	7.80	26/01/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000321	0000001	650.00	26/01/2015	000000091227	006572	851092	104.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000322	0000001	650.00	26/01/2015	000000091227	006572	851094	104.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000323	0000001	650.00	26/01/2015	000000091227	006572	851090	104.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000324	0000001	650.00	26/01/2015	000000091227	006572	851093	104.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000325	0000001	650.00	26/01/2015	000000091227	006572	851095	104.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000327	0000001	724.00	26/01/2015	000000091227	006572	851091	115.84	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000328	0000001	724.00	26/01/2015	000000091227	006572	851089	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000195	0000001	650.00	26/01/2015	000000091227	006572	851096	104.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000261	0000001	4166.66	26/01/2015	000000091227	006572	851097	666.66	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000331	0000001	390.00	26/01/2015	000000091227	006572	851087	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	250.00	26/01/2015	00000053000X	006572	88174F	12.50	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	266.00	26/01/2015	000000209279	006572	D4B0FC	0.00	1	Conta Corrente	BB C/C 20.927-9 - VIGILANC EM SAUDE 2010
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	1785.70	26/01/2015	00000053000X	006572	101269	285.70	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE AGRIC. E ABASTECIMENTO	0000326	0000001	476.17	26/01/2015	000000091227	006572	851098	76.17	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SECRETARIA DE JUV, ESP. E LAZER	0000337	0000001	250.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000338	0000001	200.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000339	0000001	250.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000340	0000001	200.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000341	0000001	200.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000342	0000001	150.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000343	0000001	100.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000344	0000001	200.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000345	0000001	150.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000346	0000001	100.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000347	0000001	70.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000348	0000001	50.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000349	0000001	30.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000350	0000001	70.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000351	0000001	50.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000352	0000001	30.00	26/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	724.00	27/01/2015	000000209252	006572	4FFB64	115.84	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	724.00	27/01/2015	000000209252	006572	E740BF	115.84	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	724.00	27/01/2015	000000209252	006572	C683F2	115.84	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	1870.00	27/01/2015	000000209252	006572	9C7C12	134.64	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	1870.00	27/01/2015	000000209236	006572	6C9D78	134.64	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	140.00	27/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000272	0000001	3000.00	27/01/2015	000000173649	006572	965C86	216.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000274	0000001	1200.00	27/01/2015	000000176478	006572	C6B5E9	0.00	1	Conta Corrente	BB C/C 17.647-8 - DIST.SIMPLES NACIONAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000199	0000001	39948.67	27/01/2015	000000093866	006572	E3AC4A	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000357	0000001	1191.00	27/01/2015	000000051020	006572	309490	190.56	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000358	0000001	1191.00	27/01/2015	000000051020	006572	309489	190.56	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000359	0000001	476.19	27/01/2015	000000176478	006572	850316	76.18	1	Conta Corrente	BB C/C 17.647-8 - DIST.SIMPLES NACIONAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000364	0000001	595.23	27/01/2015	000000091227	006572	851101	95.23	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000069	0000001	861.89	27/01/2015	000000091227	006572	851099	137.89	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000070	0000001	1238.08	27/01/2015	000000176478	006572	850317	198.08	1	Conta Corrente	BB C/C 17.647-8 - DIST.SIMPLES NACIONAL
SEC. DE FINANCAS	0000006	0000006	7.80	27/01/2015	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000004	0000001	330.00	27/01/2015	000000093866	006572	99E8C3	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000004	0000002	450.00	27/01/2015	000000093866	006572	9A60D3	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0000198	0000001	5000.00	27/01/2015	000000093866	006572	CE4977	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0000273	0000001	5300.00	27/01/2015	000000093866	006572	8271A8	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000299	0000001	40.00	27/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000361	0000001	300.00	27/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000362	0000001	140.00	27/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000363	0000001	90.00	27/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000375	0000001	35.00	28/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000376	0000001	150.00	28/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000390	0000001	716.00	28/01/2015	000000248711	006572	2BF58B	114.56	1	Conta Corrente	BB C/C 24.871-1 PM CUITE FMASSCFV
SEC. DE ASSISTENCIA SOCIAL	0000391	0000001	358.00	28/01/2015	000000248711	006572	AC9933	57.28	1	Conta Corrente	BB C/C 24.871-1 PM CUITE FMASSCFV
SEC. DE ASSISTENCIA SOCIAL	0000392	0000001	1074.00	28/01/2015	000000248711	006572	891652	171.84	1	Conta Corrente	BB C/C 24.871-1 PM CUITE FMASSCFV
SEC. DE ASSISTENCIA SOCIAL	0000393	0000001	1074.00	28/01/2015	000000248711	006572	79AA9C	171.84	1	Conta Corrente	BB C/C 24.871-1 PM CUITE FMASSCFV
SEC. DE ASSISTENCIA SOCIAL	0000394	0000001	716.00	28/01/2015	000000248711	006572	2BEFCD	114.56	1	Conta Corrente	BB C/C 24.871-1 PM CUITE FMASSCFV
SEC. DE ADMINISTRACAO	0000374	0000001	160.00	28/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000336	0000001	50.00	28/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000397	0000001	50.00	28/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000373	0000001	720.00	28/01/2015	000000093866	006572	111247	115.20	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000454	0000001	282436.88	28/01/2015	000000173649	006572	F93395	62437.23	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000455	0000001	8828.90	28/01/2015	000000173649	006572	F93395	856.56	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000456	0000001	128104.12	28/01/2015	000000173649	006572	DE3DDD	26264.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000459	0000001	39264.64	28/01/2015	000000240214	006572	248E29	7512.36	1	Conta Corrente	BB C/C 24.021-4 PMCUITE - MANUT. EDUCACAO INFANTIL
SEC. DE EDUCACAO	0000460	0000001	2870.98	28/01/2015	000000240214	006572	248E29	229.66	1	Conta Corrente	BB C/C 24.021-4 PMCUITE - MANUT. EDUCACAO INFANTIL
SEC. DE EDUCACAO	0000461	0000001	3447.13	28/01/2015	000000173649	006572	F93395	379.17	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000462	0000001	12859.20	28/01/2015	000000173649	006572	F93395	2427.73	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000463	0000001	6252.24	28/01/2015	00000024029X	006572	D56D65	500.16	1	Conta Corrente	BB C/C 24.029-X PM CUITE - PEJA
SEC. DE EDUCACAO	0000464	0000001	24924.00	28/01/2015	000000173649	006572	F93395	6548.71	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	42.31	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	180.00	28/01/2015	00000053000X	006572	CAC91D	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE AGRIC. E ABASTECIMENTO	0000034	0000001	66.96	29/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
PROCURADORIA GERAL DO MUNICÍPIO	0000033	0000001	36.27	29/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000487	0000001	335460.50	29/01/2015	000000002083	001668	R3WV5N	0.00	1	Conta Corrente	CEF C/C 208-3 CR APOIO PRODUTIVO
SEC. DE ADMINISTRACAO	0000377	0000001	140.00	29/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000005	0000010	146.74	29/01/2015	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE FINANCAS	0000002	0000001	151.85	29/01/2015	000000091227	006572	33A5D1	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000005	0000004	5043.78	30/01/2015	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000005	0000007	0.15	30/01/2015	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE FINANCAS	0000003	0000001	60.00	30/01/2015	000000000730	016682	001329	0.00	1	Conta Corrente	CEF C/C 73-0 - CONTA MOVIMENTO
SEC. DE ADMINISTRACAO	0000304	0000001	156.00	30/01/2015	000000091227	006572	3CA538	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000399	0000001	18246.68	30/01/2015	000000051020	006572	8A47F6	4590.13	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000523	0000001	753.74	30/01/2015	000000091227	006572	64A02A	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
GABINETE DO PREFEITO	0000102	0000001	1499.90	30/01/2015	000000051020	006572	34CC3B	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000398	0000001	3952.66	30/01/2015	000000051020	006572	8A47F6	734.46	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000001	0000002	531.13	30/01/2015	000000091227	006572	AB2321	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000542	0000001	3843.71	30/01/2015	000000051020	006572	101B4A	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000400	0000001	3268.00	30/01/2015	000000051020	006572	309493	423.32	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000400	0000002	1170.00	30/01/2015	000000051020	006572	309494	128.70	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000400	0000003	7701.35	30/01/2015	000000051020	006572	A32C34	2230.32	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000408	0000001	1576.12	30/01/2015	000000051020	006572	8A47F6	152.32	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000409	0000001	12538.06	30/01/2015	000000051020	006572	8A47F6	1842.03	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000427	0000001	1182.09	30/01/2015	000000051020	006572	8A47F6	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000457	0000001	14120.38	30/01/2015	000000051020	006572	CBEC65	1860.06	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000458	0000001	1000.00	30/01/2015	000000051020	006572	CBEC65	80.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000307	0000001	1190.50	30/01/2015	000000091227	006572	608BBE	190.47	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000515	0000001	788.00	30/01/2015	000000091227	006572	851104	126.08	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000519	0000001	3500.00	30/01/2015	000000091227	006572	A3364D	252.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000520	0000001	800.00	30/01/2015	000000091227	006572	9C7E04	40.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000524	0000001	900.00	30/01/2015	000000091227	006572	5A2F16	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000525	0000001	400.00	30/01/2015	000000264288	006572	2DF371	0.00	1	Conta Corrente	BB C/C 26.428-8 - FNDE/TD PROJOVEM -CAMPO
SEC. DE EDUCACAO	0000610	0000001	22312.45	30/01/2015	000000173649	006572	F17BE9	864.60	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000616	0000001	55823.02	30/01/2015	000000173649	006572	A3F9F5	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000617	0000001	6897.70	30/01/2015	000000240214	006572	43A367	314.40	1	Conta Corrente	BB C/C 24.021-4 PMCUITE - MANUT. EDUCACAO INFANTIL
SEC. DE EDUCACAO	0000618	0000001	704.94	30/01/2015	000000173649	006572	A3F9F5	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000619	0000001	2524.27	30/01/2015	000000173649	006572	A3F9F5	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000620	0000001	5043.24	30/01/2015	000000173649	006572	A3F9F5	288.20	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000103	0000001	960.79	30/01/2015	000000051020	006572	1455ED	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000104	0000001	762.11	30/01/2015	000000051020	006572	1455ED	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000105	0000001	1003.58	30/01/2015	000000051020	006572	1455ED	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000106	0000001	1085.81	30/01/2015	000000051020	006572	1455ED	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000107	0000001	1696.36	30/01/2015	000000051020	006572	1455ED	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000108	0000001	1144.67	30/01/2015	000000051020	006572	1455ED	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000109	0000001	21093.78	30/01/2015	000000051020	006572	71241E	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000110	0000001	574.41	30/01/2015	000000051020	006572	1455ED	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000387	0000001	29.80	30/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000388	0000001	1150.00	30/01/2015	000000091227	006572	E79480	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000402	0000001	84370.20	30/01/2015	000000051020	006572	8A47F6	20244.32	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000194	0000001	7000.00	30/01/2015	000000072389	006572	46DC06	140.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000100	0000001	430.60	30/01/2015	000000072389	006572	AD9F0F	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000101	0000001	430.51	30/01/2015	000000072389	006572	D5B008	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000125	0000001	1328.42	30/01/2015	000000051020	006572	34CC3B	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000370	0000001	2850.00	30/01/2015	000000051020	006572	8ACB90	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000658	0000001	102.94	30/01/2015	000000093866	006572	042EF9	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000467	0000001	102.00	30/01/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000516	0000001	1125.00	30/01/2015	000000051020	006572	309496	56.25	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000518	0000001	843.00	30/01/2015	000000091227	006572	851103	42.15	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000521	0000001	724.00	30/01/2015	000000093874	006572	850444	115.84	1	Conta Corrente	BB C/C 9.387-4 - IPVA REPASSE 2011
SEC PLAN E GESTÃO	0000401	0000001	6000.00	30/01/2015	000000051020	006572	8A47F6	1302.35	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000466	0000001	3940.30	30/01/2015	000000051020	006572	8A47F6	446.40	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000404	0000001	9895.29	30/01/2015	000000270008	006572	4E7C02	2143.80	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000416	0000001	2205.26	30/01/2015	000000218219	006572	B7D0E6	386.73	1	Conta Corrente	BB C/C 21.821-9 - FMAS PFMC2 CREAS
SEC. DE ASSISTENCIA SOCIAL	0000419	0000001	3369.44	30/01/2015	000000248711	006572	CF302E	486.37	1	Conta Corrente	BB C/C 24.871-1 PM CUITE FMASSCFV
SEC. DE ASSISTENCIA SOCIAL	0000421	0000001	2788.06	30/01/2015	000000218189	006572	D17E98	394.93	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000511	0000001	150.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000512	0000001	86.85	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000522	0000001	788.00	30/01/2015	000000270008	006572	102001	126.08	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000526	0000001	3000.00	30/01/2015	000000270008	006572	762DA6	546.17	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000527	0000001	1500.00	30/01/2015	000000218219	006572	0A59F6	240.00	1	Conta Corrente	BB C/C 21.821-9 - FMAS PFMC2 CREAS
SEC. DE CULTURA E TURISMO	0000407	0000001	10979.00	30/01/2015	000000051020	006572	8A47F6	2649.88	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000092	0000001	384.35	30/01/2015	000000270008	006572	446B3C	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000093	0000001	496.92	30/01/2015	000000218197	006572	C0DE16	0.00	1	Conta Corrente	BB C/C 21.819-7 - FMAS PBFI CRAS
SEC. DE ASSISTENCIA SOCIAL	0000094	0000001	800.17	30/01/2015	000000270008	006572	04C5D4	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000095	0000001	1799.35	30/01/2015	000000240893	006572	3D006B	0.00	1	Conta Corrente	BB C/C 24.089-3 FUNDO MUNIC. DE DIREITO DO IDOSO
SEC. DE ASSISTENCIA SOCIAL	0000096	0000001	1167.41	30/01/2015	000000270008	006572	B5C13C	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SECRETARIA DE JUV, ESP. E LAZER	0000414	0000001	896.66	30/01/2015	000000051020	006572	8A47F6	302.27	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000097	0000001	2016.34	30/01/2015	000000072389	006572	83A596	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE AGRIC. E ABASTECIMENTO	0000098	0000001	1096.35	30/01/2015	000000051020	006572	34CC3B	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000099	0000001	1476.08	30/01/2015	000000072389	006572	18ED95	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE AGRIC. E ABASTECIMENTO	0000406	0000001	1150.00	30/01/2015	000000051020	006572	8A47F6	302.72	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000426	0000001	788.06	30/01/2015	000000051020	006572	8A47F6	63.04	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	13511.16	30/01/2015	00000053000X	006572	F75C4A	2628.99	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	1000.00	30/01/2015	000000209228	006572	44EAA0	471.39	1	Conta Corrente	BB C/C 20.922-8 - FARMACIA BASICA 2010
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	4786.44	30/01/2015	000000209279	006572	28EFA2	393.02	1	Conta Corrente	BB C/C 20.927-9 - VIGILANC EM SAUDE 2010
FUNDO MUNICIPAL DE SAUDE	0000433	0000001	1200.00	30/01/2015	00000053000X	006572	58B20C	96.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	788.06	30/01/2015	000000209228	006572	44EAA0	63.04	1	Conta Corrente	BB C/C 20.922-8 - FARMACIA BASICA 2010
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	60.00	30/01/2015	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	19083.00	30/01/2015	000000051020	006572	6CB039	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	6832.19	30/01/2015	000000209236	006572	4D3772	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	579.52	30/01/2015	00000053000X	006572	8859FC	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	1116.54	30/01/2015	000000209252	006572	0886B4	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	1368.19	30/01/2015	000000209236	006572	70BB07	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	1931.76	30/01/2015	00000053000X	006572	1045B6	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	1762.51	30/01/2015	000000209252	006572	BB8A8C	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	2509.88	30/01/2015	00000053000X	006572	241608	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	1099.64	30/01/2015	000000209236	006572	8B9713	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	1616.45	30/01/2015	00000053000X	006572	978D04	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	1736.76	30/01/2015	00000053000X	006572	423816	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	1917.29	30/01/2015	00000053000X	006572	45D9C2	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	2392.80	30/01/2015	00000053000X	006572	4155B6	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	1819.26	30/01/2015	00000053000X	006572	8FFB5F	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE TRANSPORTE	0000405	0000001	9325.85	30/01/2015	000000051020	006572	8A47F6	1568.09	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000123	0000001	172.21	30/01/2015	000000051020	006572	34CC3B	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000126	0000001	1399.97	30/01/2015	000000051020	006572	34CC3B	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000514	0000001	600.00	30/01/2015	000000091227	006572	851102	96.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE TRANSPORTE	0000517	0000001	788.00	30/01/2015	000000072389	006572	000397	126.08	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	0000664	0000001	48.60	02/02/2015	00000053000X	006572	BB20F1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	42080.20	02/02/2015	000000209252	006572	827D4A	4792.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	4840.00	02/02/2015	000000209252	006572	C00918	561.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	5544.18	02/02/2015	000000209252	006572	C00918	660.13	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000682	0000001	52.95	02/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000528	0000001	455.00	02/02/2015	000000173649	006572	4C18C1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000529	0000001	515.00	02/02/2015	000000173649	006572	002A17	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000012	23.40	02/02/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000011	500.00	03/02/2015	000000093866	006572	010100	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000007	7.80	03/02/2015	000000091227	006572	714249	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000004	524.00	03/02/2015	000000093866	006572	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000468	0000001	68.00	03/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000681	0000001	120.00	03/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000683	0000001	1730.00	03/02/2015	000000173649	006572	42B16B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000688	0000001	381.03	03/02/2015	000000173649	006572	F4CB3B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000691	0000001	1083.32	03/02/2015	000000051020	006572	309497	173.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000700	0000001	2592.00	03/02/2015	000000173649	006572	5C012A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000294	0000001	162.55	03/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000690	0000001	178.34	03/02/2015	000000093866	006572	A54D5C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000692	0000001	50.00	03/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000693	0000001	27.00	03/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000694	0000001	30.00	03/02/2015	000000000000	000000	ESPECI	1.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000695	0000001	120.00	03/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000696	0000001	143.57	03/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000698	0000001	300.00	03/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	315.80	03/02/2015	00000053000X	006572	CDEC5E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	202.50	03/02/2015	000000209252	006572	25F4D9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	8025.56	04/02/2015	000000234451	006572	F748C8	726.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	2800.00	04/02/2015	00000053000X	006572	101273	52.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000002	7650.00	04/02/2015	000000209236	006572	757088	3446.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	8130.00	04/02/2015	000000209236	006572	757088	1006.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	432.00	04/02/2015	000000209252	006572	3E5EF4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	202.50	04/02/2015	000000209252	006572	655A48	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	382.00	04/02/2015	00000053000X	006572	BE9E19	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	32.00	04/02/2015	000000000000	000000	ESPECI	1.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000716	0000001	114.00	04/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000717	0000001	200.00	04/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000718	0000001	27.00	04/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000447	0000001	900.00	04/02/2015	000000091227	006572	9FBF94	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000699	0000001	985.00	04/02/2015	000000091227	006572	851100	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000680	0000001	240.00	04/02/2015	000000091227	006572	B12CAB	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000441	0000001	1688.06	04/02/2015	000000091227	006572	9FBF94	135.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000712	0000001	20.00	04/02/2015	000000173649	006572	597ED1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000713	0000001	788.22	04/02/2015	000000173649	006572	597ED1	40.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000439	0000001	7836.12	04/02/2015	000000091227	006572	9FBF94	1130.84	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000008	7.80	04/02/2015	000000091227	006572	103951	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000701	0000001	3500.00	05/02/2015	000000173649	006572	D286D3	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000702	0000001	1500.00	05/02/2015	000000173649	006572	D286D3	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000738	0000001	149.00	05/02/2015	000000173649	006572	A36C01	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000740	0000001	1160.00	05/02/2015	000000173649	006572	9D12BB	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000067	0000001	18499.13	06/02/2015	000000234435	006572	DC1FF6	1674.18	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000684	0000001	120.00	06/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000754	0000001	510.00	06/02/2015	000000173649	006572	6C9BE3	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000729	0000001	160.00	06/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000751	0000001	66.00	06/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000752	0000001	25.38	06/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000786	0000001	100.00	09/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000788	0000001	150.00	09/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000784	0000001	47.00	09/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000787	0000001	67.68	09/02/2015	000000093874	006572	2B9AE8	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000750	0000001	1502.00	09/02/2015	000000072389	006572	100651	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0000452	0000001	6000.00	09/02/2015	000000091227	006572	851105	1195.78	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0000452	0000002	4942.26	10/02/2015	000000051020	006572	44D43B	518.59	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000450	0000001	9288.06	10/02/2015	000000051020	006572	C0BE39	1566.61	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000451	0000001	10840.30	10/02/2015	000000051020	006572	C0BE39	1582.98	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000805	0000001	1300.00	10/02/2015	000000093874	006572	850445	65.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000446	0000001	6000.00	10/02/2015	000000051020	006572	309501	1195.78	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000446	0000002	3665.72	10/02/2015	000000051020	006572	462222	2092.51	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000513	0000001	788.00	10/02/2015	000000051020	006572	309505	126.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000533	0000001	788.00	10/02/2015	000000051020	006572	309498	126.08	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000797	0000001	0.01	10/02/2015	000000051020	006572	49F766	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000445	0000001	9530.00	10/02/2015	000000051020	006572	C0BE39	2651.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000593	0000001	5137.40	10/02/2015	00000053000X	006572	F16594	209.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000599	0000001	2280.99	10/02/2015	00000053000X	006572	077D09	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000434	0000001	12500.00	10/02/2015	000000209252	006572	5F17A5	2186.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	11701.39	10/02/2015	000000209236	006572	278E83	1407.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	24348.24	10/02/2015	00000053000X	006572	A5FACA	2150.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	12310.50	10/02/2015	00000053000X	006572	598E83	1342.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	6962.76	10/02/2015	00000053000X	006572	1D1A95	716.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	6741.74	10/02/2015	000000209252	006572	5F17A5	1821.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	7600.00	10/02/2015	000000209236	006572	278E83	1902.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	23698.23	10/02/2015	00000053000X	006572	4A547E	4767.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	97707.08	10/02/2015	000000209252	006572	CE4863	20555.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	27074.14	10/02/2015	00000053000X	006572	4826D7	5844.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000802	0000001	1191.00	10/02/2015	000000093874	006572	850446	190.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000804	0000001	293.00	10/02/2015	000000093874	006572	850447	46.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000530	0000001	835.00	10/02/2015	000000176478	006572	850319	133.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000532	0000001	600.00	10/02/2015	000000051020	006572	309503	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000534	0000001	1727.00	10/02/2015	000000051020	006572	309504	276.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000442	0000001	12924.30	10/02/2015	000000051020	006572	C0BE39	3720.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000793	0000001	1974.40	10/02/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000775	0000001	120.00	10/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000659	0000001	6178.06	10/02/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000660	0000001	18170.15	10/02/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000795	0000001	15653.80	10/02/2015	000000051020	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000798	0000001	20926.16	10/02/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000539	0000001	788.00	10/02/2015	000000051020	006572	309506	126.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000440	0000001	17322.72	10/02/2015	000000051020	006572	C0BE39	2262.58	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000077	0000001	6500.00	10/02/2015	000000051020	006572	4874D9	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000001	5895.72	10/02/2015	000000051020	006572	C0BE39	581.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000465	0000001	17000.00	10/02/2015	000000051020	006572	309499	4220.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000465	0000002	8500.00	10/02/2015	000000051020	006572	309500	5951.42	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000013	62.40	10/02/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000006	120.00	10/02/2015	000000093866	006572	7220C6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000011	160.00	10/02/2015	000000093866	006572	C37A5A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000011	0.31	10/02/2015	00000024676X	006572	009999	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000012	9788.69	10/02/2015	000000051020	006572	009999	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000806	0000001	100.00	10/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000807	0000001	200.00	10/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000808	0000001	100.00	10/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000809	0000001	200.00	10/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000594	0000001	2023.59	10/02/2015	000000270008	006572	E2B2A5	26.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000425	0000001	1200.00	10/02/2015	000000270008	006572	B83CB3	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000444	0000001	16195.42	10/02/2015	000000270008	006572	53115F	3794.03	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000531	0000001	953.00	10/02/2015	000000051020	006572	309508	152.48	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000801	0000001	181.30	11/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000181	0000001	181.91	11/02/2015	000000270008	006572	5AD5AF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000182	0000001	174.98	11/02/2015	000000270008	006572	CD962F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000185	0000001	159.28	11/02/2015	000000270008	006572	42CED2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000824	0000001	100.00	11/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000825	0000001	100.00	11/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000826	0000001	250.00	11/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000014	46.80	11/02/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000022	7.80	11/02/2015	000000134503	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000025	7.80	11/02/2015	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000009	7.80	11/02/2015	000000091227	006572	018293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000186	0000001	162.40	11/02/2015	000000091227	006572	E3E638	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000188	0000001	404.21	11/02/2015	000000091227	006572	B8C4C8	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000187	0000001	282.42	11/02/2015	000000091227	006572	3CA781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000819	0000001	60.00	11/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000498	0000001	1299.60	11/02/2015	000000134503	006572	1EA302	64.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000470	0000001	448.00	11/02/2015	000000134503	006572	E4A21A	22.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000471	0000001	245.00	11/02/2015	000000134503	006572	B0C214	12.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000472	0000001	1890.00	11/02/2015	000000134503	006572	68D832	136.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000473	0000001	595.00	11/02/2015	000000134503	006572	984C93	29.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000475	0000001	2058.00	11/02/2015	000000134503	006572	0B6EF3	148.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000476	0000001	840.00	11/02/2015	000000134503	006572	3DCE1A	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000480	0000001	842.40	11/02/2015	000000134503	006572	C63180	42.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000481	0000001	1260.00	11/02/2015	000000134503	006572	74CC32	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000482	0000001	986.00	11/02/2015	000000134503	006572	0ED693	49.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000483	0000001	974.70	11/02/2015	000000134503	006572	D5DB2D	48.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000484	0000001	1596.00	11/02/2015	000000134503	006572	E855B7	114.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000478	0000001	705.60	11/02/2015	000000134503	006572	E6495A	35.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000488	0000001	1848.00	11/02/2015	000000134503	006572	FDAD6A	133.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000491	0000001	1610.40	11/02/2015	000000134503	006572	87CEC0	115.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000495	0000001	1107.15	11/02/2015	000000134503	006572	D55C49	55.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000184	0000001	68.59	11/02/2015	000000091227	006572	10CF45	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000184	0000002	149.33	11/02/2015	000000091227	006572	5E07E7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000153	0000001	1925.00	11/02/2015	000000134503	006572	F8C432	138.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000178	0000001	102.47	11/02/2015	000000091227	006572	62C0E7	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000536	0000001	890.00	11/02/2015	000000051020	006572	309507	142.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	788.00	11/02/2015	00000053000X	006572	101276	126.08	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000538	0000001	788.00	11/02/2015	00000053000X	006572	101274	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	788.00	11/02/2015	00000053000X	006572	101274	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	19884.89	11/02/2015	000000226408	006572	4FC128	1272.62	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000179	0000001	228.69	11/02/2015	000000091227	006572	C4D5AA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	341.05	11/02/2015	00000053000X	006572	DD6AD4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	235.95	11/02/2015	00000053000X	006572	6799EB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	1700.00	12/02/2015	000000209236	006572	D5FD2A	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	1870.00	12/02/2015	00000053000X	006572	606AEA	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	1870.00	12/02/2015	00000053000X	006572	D321BD	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	1870.00	12/02/2015	00000053000X	006572	1954F9	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	1870.00	12/02/2015	00000053000X	006572	5C7A8D	134.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000849	0000001	980.00	12/02/2015	000000173649	006572	8EEA7D	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000026	7.80	12/02/2015	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000023	7.80	12/02/2015	000000134503	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000015	15.60	12/02/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000017	7.80	12/02/2015	000000270008	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000846	0000001	150.00	12/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000584	0000001	3055.00	12/02/2015	000000218219	006572	DA071A	552.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000603	0000001	1500.00	13/02/2015	000000218219	006572	782710	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000853	0000001	200.00	13/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000854	0000001	60.00	13/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000860	0000001	60.00	13/02/2015	000000091227	006572	9D2E52	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000024	15.60	13/02/2015	000000134503	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000027	7.80	13/02/2015	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000840	0000001	250.00	13/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000855	0000001	280.00	13/02/2015	000000091227	006572	66ADD8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000861	0000001	900.00	13/02/2015	000000173649	006572	E9F127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000862	0000001	527.00	13/02/2015	000000051020	006572	309510	26.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000863	0000001	1429.00	13/02/2015	000000173649	006572	98C1D5	228.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000496	0000001	1052.80	13/02/2015	000000134503	006572	05AA3F	52.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000479	0000001	1504.00	13/02/2015	000000134503	006572	7CB642	108.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000307	0000002	4559.50	13/02/2015	000000091227	006572	F28D33	2050.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000859	0000001	120.00	13/02/2015	000000091227	006572	AD1FB4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000864	0000001	67.68	13/02/2015	000000091227	006572	64BA9D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	3711.00	13/02/2015	00000053000X	006572	0B2BC5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	1980.00	13/02/2015	00000053000X	006572	CAD1B2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	195.00	13/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	50.00	13/02/2015	000000091227	006572	533939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	60.00	13/02/2015	000000091227	006572	9D2E52	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	60.00	13/02/2015	000000091227	006572	9D2E52	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000810	0000001	2500.00	13/02/2015	000000093874	006572	850448	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000877	0000001	628.50	18/02/2015	000000093866	006572	341838	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000879	0000001	614.45	19/02/2015	000000093866	006572	FFA0A6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000018	7.80	19/02/2015	000000270008	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000007	220.00	19/02/2015	000000093866	006572	FA490A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000008	1068.00	19/02/2015	000000093866	006572	C4F2CC	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000881	0000001	4068.00	19/02/2015	000000093866	006572	FFA0A6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000885	0000001	59.60	19/02/2015	000000093866	006572	EB38C0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000888	0000001	1409.76	19/02/2015	000000093866	006572	EB38C0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000889	0000001	2666.76	19/02/2015	000000093866	006572	EB38C0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000923	0000001	15854.86	19/02/2015	000000173649	006572	1EF615	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000689	0000001	2000.00	19/02/2015	000000270008	006572	71AA30	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000884	0000001	335.50	19/02/2015	000000093866	006572	FFA0A6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000886	0000001	222.37	19/02/2015	000000093866	006572	EB38C0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000895	0000001	120.00	19/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000875	0000001	1425.73	19/02/2015	000000093866	006572	A4E20D	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000882	0000001	441.70	19/02/2015	000000093866	006572	FFA0A6	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000891	0000001	14.30	19/02/2015	000000093866	006572	EB38C0	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000880	0000001	2615.84	19/02/2015	000000093866	006572	FFA0A6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	3083.82	19/02/2015	000000093866	006572	A4E20D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	413.61	19/02/2015	000000093866	006572	A4E20D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	2590.40	19/02/2015	000000093866	006572	A4E20D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	204.88	19/02/2015	000000093866	006572	EB38C0	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000883	0000001	791.29	19/02/2015	000000093866	006572	FFA0A6	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000890	0000001	303.99	19/02/2015	000000093866	006572	EB38C0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	180.00	20/02/2015	00000053000X	006572	0CF2CA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	1177.85	20/02/2015	00000053000X	006572	A0F5F3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	1551.14	20/02/2015	000000209236	006572	307050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000926	0000001	800.00	20/02/2015	00000053000X	006572	754AA1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	4643.34	20/02/2015	000000209252	006572	75D9D1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	1200.00	20/02/2015	00000053000X	006572	BE2585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	1200.00	20/02/2015	00000053000X	006572	790071	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000896	0000001	40.00	20/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000930	0000001	66.00	20/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000932	0000001	150.00	20/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000933	0000001	299.00	20/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000934	0000001	72.90	20/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000928	0000001	265.00	20/02/2015	000000000000	000000	ESPECI	13.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000950	0000001	149.00	20/02/2015	000000173649	006572	F34465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000360	0000001	300.00	20/02/2015	000000000000	000000	ESPECI	15.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000893	0000001	135.00	20/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000013	901.12	20/02/2015	000000051020	006572	000999	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000015	1.42	20/02/2015	000000141321	006572	000999	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000016	7.80	20/02/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000010	7.80	23/02/2015	000000091227	006572	015660	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000002	0000002	151.85	23/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000981	0000001	751.10	23/02/2015	000000091227	006572	265CF3	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000791	0000001	687.00	23/02/2015	000000091227	006572	F11C76	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000003	826.13	23/02/2015	000000091227	006572	B351CB	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000951	0000001	140.00	23/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000963	0000001	660.00	23/02/2015	000000091227	006572	851111	105.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000967	0000001	780.00	23/02/2015	000000091227	006572	851109	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000970	0000001	720.00	23/02/2015	000000091227	006572	851115	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000971	0000001	724.00	23/02/2015	000000091227	006572	851108	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000972	0000001	720.00	23/02/2015	000000091227	006572	851112	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000974	0000001	780.00	23/02/2015	000000091227	006572	851110	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000976	0000001	720.00	23/02/2015	000000091227	006572	851114	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000978	0000001	2016.00	23/02/2015	000000134503	006572	D7429D	145.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000980	0000001	3000.00	23/02/2015	000000091227	006572	B2F276	546.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000474	0000001	1848.00	23/02/2015	000000134503	006572	487F6E	133.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000489	0000001	1386.00	23/02/2015	000000134503	006572	0ECDE0	99.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000490	0000001	1386.00	23/02/2015	000000134503	006572	0ECDE0	99.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000497	0000001	2016.00	23/02/2015	000000134503	006572	78B7B0	145.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000492	0000001	2772.00	23/02/2015	000000134503	006572	30D812	199.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000493	0000001	2079.00	23/02/2015	000000134503	006572	6B2FE3	149.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000485	0000001	1155.00	23/02/2015	000000134503	006572	28E768	57.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000477	0000001	2688.00	23/02/2015	000000134503	006572	77936B	193.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000499	0000001	840.00	23/02/2015	000000134503	006572	C0355E	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000500	0000001	945.00	23/02/2015	000000134503	006572	6F612F	47.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000959	0000001	680.00	23/02/2015	000000091227	006572	851107	108.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000961	0000001	775.00	23/02/2015	000000091227	006572	851106	124.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000965	0000001	724.00	23/02/2015	000000091227	006572	851113	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000969	0000001	400.00	23/02/2015	000000270008	006572	102005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000973	0000001	350.00	23/02/2015	000000270008	006572	102004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	788.00	23/02/2015	00000053000X	006572	101279	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	219.30	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	22.28	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	27.68	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000586	0000001	63.17	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000999	0000001	196.97	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001002	0000001	83.00	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001003	0000001	81.00	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000655	0000001	50.83	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000202	0000001	18.85	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000201	0000001	12.04	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000062	0000001	20.65	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000732	0000001	3571.42	24/02/2015	000000173649	006572	735699	571.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000975	0000001	264.00	24/02/2015	000000173649	006572	262D3C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000827	0000001	2724.00	24/02/2015	000000173649	006572	AC5C9A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000828	0000001	400.00	24/02/2015	000000091227	006572	6BAC6B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000781	0000001	400.00	24/02/2015	000000091227	006572	240FD6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000782	0000001	400.00	24/02/2015	000000091227	006572	73B1C0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000998	0000001	164.38	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000995	0000001	500.00	24/02/2015	000000091227	006572	851117	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000997	0000001	96.03	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001012	0000001	476.19	24/02/2015	000000091227	006572	851118	76.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000878	0000001	57616.21	24/02/2015	000000093866	006572	164E83	19335.37	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000063	0000001	20.81	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000032	0000001	59.16	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000792	0000001	2500.00	24/02/2015	000000093866	006572	61A12E	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000200	0000001	16.33	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000901	0000001	120.00	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000009	1260.00	24/02/2015	000000093866	006572	D964CB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000010	110.00	24/02/2015	000000093866	006572	2A079D	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000028	800.00	24/02/2015	000000091227	006572	010100	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000927	0000001	120.00	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001000	0000001	201.46	24/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000021	7.80	25/02/2015	000000093866	006572	015405	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000019	7.80	25/02/2015	000000270008	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000914	0000001	1201.16	25/02/2015	000000051020	006572	2244C1	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001019	0000001	380.00	25/02/2015	000000091227	006572	851116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001021	0000001	1318.00	25/02/2015	000000091227	006572	851116	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000671	0000001	24.28	25/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000904	0000001	405.90	25/02/2015	000000051020	006572	D8D70F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000905	0000001	744.51	25/02/2015	000000051020	006572	D8D70F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000906	0000001	590.40	25/02/2015	000000051020	006572	D8D70F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000907	0000001	606.01	25/02/2015	000000051020	006572	D8D70F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001067	0000001	67.68	25/02/2015	000000091227	006572	DB71DA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000924	0000001	3751.85	25/02/2015	000000173649	006572	09170F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000925	0000001	1928.41	25/02/2015	000000173649	006572	E55B88	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000922	0000001	427.07	25/02/2015	000000173649	006572	650F6A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000977	0000001	80.00	25/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000670	0000001	35.23	25/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000677	0000001	21.27	25/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000915	0000001	312.03	25/02/2015	000000270008	006572	2F2515	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000916	0000001	305.76	25/02/2015	000000270008	006572	2F2515	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000919	0000001	218.41	25/02/2015	000000270008	006572	2F2515	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000920	0000001	295.23	25/02/2015	000000270008	006572	2F2515	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000921	0000001	548.64	25/02/2015	000000270008	006572	2F2515	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000396	0000001	18.48	25/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001066	0000001	90.00	25/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000903	0000001	963.57	25/02/2015	000000051020	006572	768C5D	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000908	0000001	1511.17	25/02/2015	000000051020	006572	79FA58	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000909	0000001	1678.01	25/02/2015	000000051020	006572	738B90	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000910	0000001	2152.37	25/02/2015	000000051020	006572	895DFF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000911	0000001	854.65	25/02/2015	000000051020	006572	4BF794	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000912	0000001	563.51	25/02/2015	000000051020	006572	768C5D	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000749	0000001	2290.00	25/02/2015	000000093874	006572	69E524	114.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001065	0000001	50.90	25/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000902	0000001	626.99	25/02/2015	000000051020	006572	2B7BAA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000913	0000001	1256.20	25/02/2015	000000051020	006572	50863F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000917	0000001	615.00	25/02/2015	000000051020	006572	EB492C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000918	0000001	492.00	25/02/2015	000000051020	006572	EB492C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	1600.00	25/02/2015	000000209236	006572	B497B8	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	34.88	25/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000675	0000001	26.87	25/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	55.90	25/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	31577.26	25/02/2015	00000053000X	006572	507897	6199.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	1171.61	25/02/2015	00000053000X	006572	F13382	93.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	1600.00	25/02/2015	000000209236	006572	5EC13C	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000941	0000001	7784.34	25/02/2015	00000053000X	006572	BEB69D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	2855.18	25/02/2015	000000209252	006572	CEA326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	933.72	25/02/2015	000000209252	006572	880FF2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	213.50	25/02/2015	00000053000X	006572	01E46D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000936	0000001	1527.96	25/02/2015	000000209236	006572	DD9E93	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000937	0000001	4299.96	25/02/2015	000000209236	006572	F701EE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	68.40	25/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	80.00	26/02/2015	000000000000	000000	ESPECI	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	40.00	26/02/2015	000000000000	000000	ESPECI	2.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001023	0000001	200.00	26/02/2015	000000072389	006572	FFE3FC	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001024	0000001	226.27	26/02/2015	000000072389	006572	496436	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001072	0000001	900.00	26/02/2015	000000270008	006572	102006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001073	0000001	100.00	26/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000553	0000001	795.00	26/02/2015	000000218189	006572	8397B1	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000557	0000001	795.00	26/02/2015	000000218189	006572	37915B	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000559	0000001	1200.00	26/02/2015	000000218189	006572	736D06	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000561	0000001	795.00	26/02/2015	000000218189	006572	51B584	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000562	0000001	795.00	26/02/2015	000000218189	006572	3D78CA	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000563	0000001	795.00	26/02/2015	000000218189	006572	C92280	127.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000865	0000001	180.00	26/02/2015	000000134503	006572	070749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000866	0000001	180.00	26/02/2015	000000134503	006572	300106	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000662	0000001	101363.02	26/02/2015	000006471290	016686	UJVKGF	5270.87	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000759	0000001	20.00	26/02/2015	000000000000	000000	ESPECI	1.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000762	0000001	30.00	26/02/2015	000000000000	000000	ESPECI	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001078	0000001	160.00	26/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000014	132.84	26/02/2015	000000072389	006572	000999	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000016	3673.51	27/02/2015	000000051020	006572	000999	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000020	7.80	27/02/2015	000000270008	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001085	0000001	360.00	27/02/2015	000000000000	000000	ESPECI	57.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001127	0000001	18430.53	27/02/2015	000000051020	006572	B7E8EF	4272.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001169	0000001	8076.12	27/02/2015	000000051020	006572	CD5DBE	1290.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	323.00	27/02/2015	000000091227	006572	851119	32.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001125	0000001	3952.66	27/02/2015	000000051020	006572	B7E8EF	734.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001168	0000001	6993.77	27/02/2015	000000051020	006572	CD5DBE	688.86	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001128	0000001	1170.00	27/02/2015	000000051020	006572	309512	128.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001128	0000002	3268.00	27/02/2015	000000051020	006572	309511	423.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001128	0000003	9316.56	27/02/2015	000000051020	006572	B7E8EF	2373.59	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001145	0000001	1576.12	27/02/2015	000000051020	006572	B7E8EF	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001147	0000001	12538.06	27/02/2015	000000051020	006572	B7E8EF	1842.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001172	0000001	17832.72	27/02/2015	000000051020	006572	CD5DBE	2313.63	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001212	0000001	1182.09	27/02/2015	000000051020	006572	B7E8EF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000794	0000001	4600.00	27/02/2015	000000051020	006572	196E18	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001301	0000001	3873.10	27/02/2015	000000051020	006572	24BCF4	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001129	0000001	6000.00	27/02/2015	000000051020	006572	B7E8EF	1302.35	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001130	0000001	83122.13	27/02/2015	000000051020	006572	B7E8EF	20836.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001087	0000001	1786.00	27/02/2015	000000173649	006572	F1C959	285.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001185	0000001	308060.14	27/02/2015	000000173649	006572	DB6968	66632.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001186	0000001	32664.86	27/02/2015	000000264938	006572	39391A	7639.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001188	0000001	123443.58	27/02/2015	000000173649	006572	A68FEF	26584.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001200	0000001	6000.00	27/02/2015	000000173649	006572	589D52	636.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001201	0000001	14586.50	27/02/2015	000000173649	006572	DB6968	2707.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001202	0000001	3931.91	27/02/2015	000000173649	006572	DB6968	440.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001205	0000001	33958.88	27/02/2015	000000240214	006572	5B213E	7086.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001206	0000001	1576.12	27/02/2015	000000240214	006572	6E6229	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001190	0000001	8967.26	27/02/2015	000000173649	006572	DB6968	910.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001191	0000001	2736.00	27/02/2015	000000173649	006572	DB6968	218.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001193	0000001	20711.06	27/02/2015	000000051020	006572	E82805	3362.93	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000580	0000001	3850.00	27/02/2015	000000270008	006572	2CE88E	306.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000356	0000001	3800.00	27/02/2015	000000260266	000657	3EA6A3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000979	0000001	100.00	27/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001093	0000001	150.00	27/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001094	0000001	150.00	27/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001095	0000001	100.00	27/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001096	0000001	80.00	27/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001097	0000001	150.00	27/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001098	0000001	200.00	27/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001099	0000001	100.00	27/02/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001020	0000001	2500.00	27/02/2015	000000218189	006572	30E6EC	426.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001022	0000001	865.00	27/02/2015	000000218189	006572	18A0F0	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001208	0000001	4202.98	27/02/2015	000000051020	006572	B7E8EF	467.41	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000024	0000001	400.00	27/02/2015	000000270008	006572	62CD42	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001144	0000001	10499.24	27/02/2015	000000051020	006572	B7E8EF	2638.79	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001135	0000001	1150.00	27/02/2015	000000051020	006572	B7E8EF	302.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	60.00	27/02/2015	000000000000	000000	ESPECI	3.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001133	0000001	8957.39	27/02/2015	000000051020	006572	B7E8EF	1555.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	17683.00	27/02/2015	000000051020	006572	096E90	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001152	0000001	896.66	27/02/2015	000000051020	006572	B7E8EF	302.27	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001101	0000001	410.00	27/02/2015	000000051020	006572	13AC62	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0001182	0000001	6000.00	27/02/2015	000000051020	006572	309513	1195.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	2838.04	02/03/2015	000000209236	006572	D6A41E	838.04	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001074	0000001	1400.00	02/03/2015	000000091227	006572	851121	70.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001081	0000001	35.70	02/03/2015	000000000000	000000	000016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000867	0000001	1600.00	02/03/2015	000000270008	006572	102008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000868	0000001	1600.00	02/03/2015	000000270008	006572	102007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001260	0000001	22785.37	02/03/2015	000000173649	006572	D50346	969.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001261	0000001	62998.30	02/03/2015	000000173649	006572	9F274C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001262	0000001	804.08	02/03/2015	000000173649	006572	2AC2B8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001263	0000001	2982.94	02/03/2015	000000173649	006572	B4FE7D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001264	0000001	6679.96	02/03/2015	000000264938	006572	D4DE20	52.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001265	0000001	6573.08	02/03/2015	000000240214	006572	09D182	393.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001068	0000001	3000.00	02/03/2015	000000134503	006572	FBBA46	216.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000766	0000001	2738.08	02/03/2015	000000173649	006572	B212BB	438.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000355	0000001	1880.00	02/03/2015	000000173649	006572	07E3B0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000366	0000001	3968.00	02/03/2015	000000173649	006572	8ADA2E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000367	0000001	1880.00	02/03/2015	000000173649	006572	07E3B0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000368	0000001	3968.00	02/03/2015	000000173649	006572	8ADA2E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000291	0000001	4676.00	02/03/2015	000000173649	006572	7567C0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000292	0000001	592.00	02/03/2015	000000173649	006572	1AEC3A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000244	0000001	3240.00	02/03/2015	000000173649	006572	CEFD3A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000245	0000001	2160.00	02/03/2015	000000173649	006572	BA41C1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000246	0000001	2160.00	02/03/2015	000000173649	006572	BA41C1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000247	0000001	1080.00	02/03/2015	000000173649	006572	E90236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000248	0000001	1080.00	02/03/2015	000000173649	006572	126854	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001076	0000001	4490.00	02/03/2015	000000091227	006572	851120	987.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001069	0000001	5300.00	02/03/2015	000000091227	006572	AD6C31	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001089	0000001	477.00	02/03/2015	000000091227	006572	851122	76.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000033	7.80	02/03/2015	000000051020	006572	039518	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000031	7.80	03/03/2015	000000072389	006572	012956	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000049	15.60	03/03/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000038	15.60	03/03/2015	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000012	170.00	03/03/2015	000000093866	006572	8CA838	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000013	336.00	03/03/2015	000000093866	006572	4F1CF0	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000015	112.00	03/03/2015	000000093866	006572	D38950	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000016	60.00	03/03/2015	000000093866	006572	FA126F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000257	0000001	23.80	03/03/2015	000000093874	006572	8C9658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000001	194.80	03/03/2015	000000093874	006572	8C9658	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000250	0000001	165.90	03/03/2015	000000093874	006572	8C9658	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000259	0000001	141.00	03/03/2015	000000093874	006572	8C9658	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000055	7.80	03/03/2015	000000093874	006572	012961	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000056	7.80	03/03/2015	000000093874	006572	012962	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000057	7.80	03/03/2015	000000093874	006572	012963	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000052	7.80	03/03/2015	000000093874	006572	012960	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001336	0000001	108.00	03/03/2015	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001070	0000001	9500.00	03/03/2015	000000072389	006572	038A34	190.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000714	0000001	2918.40	03/03/2015	000000072389	006572	B9F938	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000737	0000001	720.00	03/03/2015	000000093874	006572	850450	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000251	0000001	188.00	03/03/2015	000000093874	006572	66F3B2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001071	0000001	2000.00	03/03/2015	000000173649	006572	B6BEE5	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001013	0000001	68.00	03/03/2015	000000000000	000000	000016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000735	0000001	716.00	03/03/2015	000000248711	006572	58FF2E	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000736	0000001	716.00	03/03/2015	000000248711	006572	7E76BA	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000219	0000001	948.43	03/03/2015	000000218189	006572	A156BB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000255	0000001	133.20	03/03/2015	000000270008	006572	B29FD6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000256	0000001	257.30	03/03/2015	000000270008	006572	B29FD6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000207	0000001	245.47	03/03/2015	000000218197	006572	84FBF1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000208	0000001	32.17	03/03/2015	000000218197	006572	7E891E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000209	0000001	157.59	03/03/2015	000000225045	006572	AFC31E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000581	0000001	3850.00	03/03/2015	000000218197	006572	67E2E1	306.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000565	0000001	2500.00	03/03/2015	000000218197	006572	85C2A6	432.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000567	0000001	580.00	03/03/2015	000000218189	006572	96C001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000578	0000001	1870.00	03/03/2015	000000225045	006572	EF9D7D	134.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000558	0000001	1200.00	03/03/2015	000000218197	006572	A9C5A0	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000555	0000001	2500.00	03/03/2015	000000218197	006572	266710	432.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000556	0000001	795.00	03/03/2015	000000225045	006572	74D309	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001154	0000001	2205.26	03/03/2015	000000218219	006572	7B75E9	386.73	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001158	0000001	3967.20	03/03/2015	000000248711	006572	2E2E49	486.37	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001161	0000001	3050.74	03/03/2015	000000218189	006572	0F43B6	394.93	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001166	0000001	1533.33	03/03/2015	000000225045	006572	D50145	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001334	0000001	27.00	03/03/2015	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001075	0000001	500.00	03/03/2015	000000270008	006572	E36489	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001132	0000001	11125.63	03/03/2015	000000270008	006572	F0D56C	2225.67	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000045	0000001	222.74	03/03/2015	000000218197	006572	266D2A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000046	0000001	168.26	03/03/2015	000000225045	006572	178EDC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000047	0000001	59.77	03/03/2015	000000218197	006572	FB3260	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000678	0000001	392.00	03/03/2015	000000093874	006572	C6FF30	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001148	0000001	63053.06	03/03/2015	000000209236	006572	1A8C96	11111.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	13120.63	03/03/2015	00000053000X	006572	17493A	2628.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	22715.16	03/03/2015	00000053000X	006572	D7F1EA	4642.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	10450.00	03/03/2015	000000209236	006572	C7A062	3498.89	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001165	0000001	8266.66	03/03/2015	000000209236	006572	E09365	1952.87	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000287	0000001	592.00	03/03/2015	000000209236	006572	98FF36	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	400.00	03/03/2015	00000053000X	006572	D5F656	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001337	0000001	600.00	04/03/2015	000000091227	006572	851124	96.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0001167	0000001	2420.00	04/03/2015	000000093874	006572	95F203	414.66	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0001314	0000001	240.00	04/03/2015	000000091227	006572	851125	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001313	0000001	240.00	04/03/2015	000000091227	006572	851126	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000996	0000001	300.00	04/03/2015	000000270008	006572	102011	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001376	0000001	100.00	04/03/2015	000000000000	000000	000036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001377	0000001	210.00	04/03/2015	000000000000	000000	000038	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001383	0000001	379.17	04/03/2015	000000051020	006572	BBE50F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001349	0000001	382.07	04/03/2015	000000134503	006572	D39A0D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001043	0000001	788.00	04/03/2015	000000051020	006572	309514	126.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001382	0000001	4092.65	04/03/2015	000000051020	006572	F4908D	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001315	0000001	160.00	04/03/2015	000000000000	000000	000037	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000039	7.80	04/03/2015	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000040	7.80	05/03/2015	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000029	1886.53	05/03/2015	000000051020	006572	B30349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001109	0000001	80.00	05/03/2015	000000000000	000000	000036	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001384	0000001	4523.68	05/03/2015	000000249467	006572	A5B616	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001209	0000001	1428.00	05/03/2015	000000249467	006572	9246FC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001211	0000001	952.00	05/03/2015	000000249467	006572	3D43EE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001213	0000001	952.00	05/03/2015	000000249467	006572	493FB2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001389	0000001	150.00	05/03/2015	000000000000	000000	000054	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001391	0000001	150.00	05/03/2015	000000000000	000000	000047	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001392	0000001	80.00	05/03/2015	000000000000	000000	000046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001393	0000001	150.00	05/03/2015	000000000000	000000	000045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001394	0000001	166.13	05/03/2015	000000000000	000000	000051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001396	0000001	155.50	05/03/2015	000000000000	000000	000053	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001407	0000001	120.32	05/03/2015	000000270008	006572	0C00F9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001408	0000001	52.07	05/03/2015	000000270008	006572	E9FADF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001409	0000001	62.00	05/03/2015	000000270008	006572	B76174	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000560	0000001	1200.00	05/03/2015	000000162027	006572	071E9A	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000564	0000001	1200.00	05/03/2015	000000162027	006572	EBEA02	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000566	0000001	130.00	05/03/2015	000000162027	006572	C65491	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000210	0000001	565.92	05/03/2015	000000162027	006572	7DBC14	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000667	0000001	130.85	05/03/2015	000000270008	006572	41A301	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000050	0000001	399.50	05/03/2015	000000162027	006572	EC89EA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000051	0000001	574.89	05/03/2015	000000152099	006572	3B65D5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000205	0000001	106.34	05/03/2015	000000162027	006572	8F47E1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000206	0000001	267.33	05/03/2015	000000152099	006572	D59C02	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001231	0000001	92.92	05/03/2015	000000000000	000000	000049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	1182.00	05/03/2015	000000209252	006572	9E0235	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	1230.00	05/03/2015	00000053000X	006572	101281	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001373	0000001	900.00	05/03/2015	000000051020	006572	CC8BBC	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001395	0000001	174.89	05/03/2015	000000000000	000000	000052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	570.00	05/03/2015	00000053000X	006572	0EDD14	91.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	370.00	05/03/2015	000000209236	006572	3D31B4	59.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000850	0000001	356.53	06/03/2015	00000053000X	006572	13FFC7	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001381	0000001	180.00	06/03/2015	000000000000	000000	000005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001424	0000001	85.50	06/03/2015	000000000000	000000	000006	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000034	7.80	06/03/2015	000000051020	006572	025539	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001380	0000001	120.00	06/03/2015	000000000000	000000	000004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001425	0000001	382.07	06/03/2015	000000134503	006572	46EAE1	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001415	0000001	1000.00	06/03/2015	000000051020	006572	0AAC05	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000041	7.80	09/03/2015	00000053000X	006572	229265	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000006	0000045	7.80	09/03/2015	00000053000X	006572	229269	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001452	0000001	320.00	09/03/2015	000000091227	006572	FD3D08	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001230	0000001	795.00	09/03/2015	000000248711	006572	B3CECE	127.20	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0001177	0000001	9530.00	10/03/2015	000000051020	006572	DD99D5	2651.82	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000639	0000001	1906.00	10/03/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001178	0000001	6000.00	10/03/2015	000000051020	006572	309516	1195.78	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001178	0000002	4453.78	10/03/2015	000000051020	006572	396022	2155.55	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001210	0000001	788.06	10/03/2015	000000051020	006572	DD99D5	63.04	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0000640	0000001	1933.14	10/03/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0000646	0000001	2188.45	10/03/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
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PROCURADORIA GERAL DO MUNICÍPIO	0000644	0000001	1857.61	10/03/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001181	0000001	10840.30	10/03/2015	000000051020	006572	DD99D5	1582.98	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001176	0000001	16195.42	10/03/2015	000000270008	006572	DDAEA7	3794.03	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001385	0000001	800.00	10/03/2015	000000270008	006572	785122	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001401	0000001	520.00	10/03/2015	000000270008	006572	102016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000605	0000001	450.98	10/03/2015	000000270008	006572	EAD132	52.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000608	0000001	689.05	10/03/2015	000000270008	006572	8D92C0	26.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000611	0000001	467.91	10/03/2015	000000270008	006572	EE9503	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001399	0000001	390.00	10/03/2015	00000053000X	006572	101284	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001179	0000001	900.00	10/03/2015	000000051020	006572	DD99D5	72.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E TURISMO	0000508	0000001	3300.00	10/03/2015	000000091227	006572	0B12E9	90.75	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000509	0000001	2400.00	10/03/2015	000000091227	006572	8A9126	66.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000633	0000001	1467.22	10/03/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000006	0000035	7.80	10/03/2015	000000051020	006572	022039	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001477	0000001	7316.53	10/03/2015	000000051020	006572	323976	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001479	0000001	3461.09	10/03/2015	000000051020	006572	323976	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001480	0000001	9935.36	10/03/2015	000000051020	006572	323976	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001481	0000001	1493.10	10/03/2015	000000051020	006572	36BF17	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001482	0000001	1493.06	10/03/2015	000000051020	006572	666585	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001307	0000001	6500.00	10/03/2015	000000051020	006572	F0023B	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000006	0000053	7.80	10/03/2015	000000093866	006572	022050	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000636	0000001	2584.86	10/03/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001173	0000001	1688.06	10/03/2015	000000051020	006572	DD99D5	135.04	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001079	0000001	574.50	10/03/2015	000000173649	006572	A48247	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000765	0000001	270.00	11/03/2015	000000173649	006572	46E0E7	43.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000728	0000001	2089.25	11/03/2015	000000051020	006572	309524	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000958	0000001	52.97	11/03/2015	000000197645	006572	5A60E2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001084	0000001	787.90	11/03/2015	000000197645	006572	AEC2BB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000812	0000001	950.00	11/03/2015	000000051020	006572	309523	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001040	0000001	1700.00	11/03/2015	000000173649	006572	51BF21	272.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001041	0000001	218.00	11/03/2015	000000173649	006572	1C9910	10.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000383	0000001	2727.87	11/03/2015	000000197645	006572	F80725	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000386	0000001	2792.51	11/03/2015	000000197645	006572	40132A	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001414	0000001	2300.00	11/03/2015	000000051020	006572	309525	165.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001510	0000001	903.70	11/03/2015	000000051020	006572	309515	27.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000046	7.80	11/03/2015	00000053000X	006572	017238	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001317	0000001	952.37	11/03/2015	000000051020	006572	309526	152.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001092	0000001	300.00	11/03/2015	000000091227	006572	851128	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000506	0000001	135.56	11/03/2015	000000162027	006572	1423CE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000722	0000001	300.00	11/03/2015	000000218189	006572	4D1AA4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000953	0000001	5250.25	11/03/2015	000000162027	006572	A07FC7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000966	0000001	58.41	11/03/2015	000000162027	006572	477BA8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000968	0000001	78.70	11/03/2015	000000152099	006572	4C6C39	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000962	0000001	11.08	11/03/2015	000000218197	006572	B690DD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000982	0000001	82.02	11/03/2015	000000218197	006572	D37B99	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001508	0000001	2200.00	11/03/2015	000000270008	006572	102013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001509	0000001	100.00	11/03/2015	000000000000	000000	000054	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001090	0000001	76.70	11/03/2015	000000162027	006572	5BEE2C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001091	0000001	50.25	11/03/2015	000000152099	006572	2BC28C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001140	0000001	580.00	11/03/2015	000000218189	006572	895F0E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001029	0000001	865.00	11/03/2015	000000218189	006572	5B40F8	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001030	0000001	865.00	11/03/2015	000000218189	006572	E13484	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001032	0000001	1200.00	11/03/2015	000000218219	006572	F018ED	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001036	0000001	865.00	11/03/2015	000000218189	006572	5E6B78	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001037	0000001	1200.00	11/03/2015	000000162027	006572	7D133A	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001034	0000001	2500.00	11/03/2015	000000218197	006572	967EB9	426.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001136	0000001	130.00	11/03/2015	000000162027	006572	63F731	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001137	0000001	130.00	11/03/2015	000000162027	006572	4EDC0D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001080	0000001	1881.00	11/03/2015	000000249467	006572	F1FBBF	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000845	0000001	180.00	11/03/2015	000000209236	006572	7FDD22	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0001432	0000001	80.00	12/03/2015	000000000000	000000	000034	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0001580	0000001	46.51	12/03/2015	000000091227	006572	604385	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001547	0000001	100.00	12/03/2015	000000000000	000000	000041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001553	0000001	150.00	12/03/2015	000000000000	000000	000035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001554	0000001	150.00	12/03/2015	000000000000	000000	000036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001555	0000001	200.00	12/03/2015	000000000000	000000	000040	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001436	0000001	15.00	12/03/2015	000000000000	000000	000030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001544	0000001	90.00	12/03/2015	000000000000	000000	000037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001557	0000001	168.00	12/03/2015	000000000000	000000	000039	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001475	0000001	3958.76	12/03/2015	000000051020	006572	2087E5	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001550	0000001	240.00	12/03/2015	000000072389	006572	000399	20.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001435	0000001	20.00	12/03/2015	000000000000	000000	000031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001438	0000001	315.00	12/03/2015	000000000000	000000	000028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001552	0000001	480.00	12/03/2015	000000173649	006572	4D396F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001556	0000001	70.70	12/03/2015	000000000000	000000	000038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001559	0000001	1130.00	12/03/2015	000000051020	006572	309527	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001548	0000001	100.00	12/03/2015	000000000000	000000	000042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000268	0000001	1800.00	12/03/2015	000000051020	006572	10FB35	288.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001189	0000001	2100.00	12/03/2015	000000173649	006572	9A548A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001005	0000001	1413.00	12/03/2015	000000173649	006572	8D7106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000869	0000001	1249.50	12/03/2015	000000134503	006572	4E9A78	62.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000543	0000001	1679.07	12/03/2015	000000173649	006572	79B84F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000666	0000001	184.70	13/03/2015	000000000000	000000	000015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001551	0000001	388.16	13/03/2015	000000091227	006572	45E93D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001609	0000001	570.00	13/03/2015	000000173649	006572	CA8927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001622	0000001	3196.00	13/03/2015	000000240214	006572	F7F065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001460	0000001	495.20	13/03/2015	000000173649	006572	97E529	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001461	0000001	1600.00	13/03/2015	000000173649	006572	4FEF2F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001106	0000001	5260.00	13/03/2015	000000173649	006572	D857D2	1255.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001110	0000001	560.00	13/03/2015	000000093874	006572	DA1AB9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001311	0000001	300.00	13/03/2015	000000173649	006572	FABD3E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001353	0000001	135.52	13/03/2015	000000173649	006572	75E168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001354	0000001	390.58	13/03/2015	000000197645	006572	297B73	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001327	0000001	751.36	13/03/2015	000000197645	006572	074A5B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001328	0000001	176.10	13/03/2015	000000197645	006572	05E399	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001333	0000001	2058.46	13/03/2015	000000173649	006572	DD0158	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000023	0000001	160.00	13/03/2015	000000000000	000000	000016	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001598	0000001	47.00	13/03/2015	000000000000	000000	000018	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000036	7.80	13/03/2015	000000051020	006572	018455	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000037	7.80	13/03/2015	000000051020	006572	018456	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001443	0000001	865.00	13/03/2015	000000248711	006572	36BE76	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001444	0000001	865.00	13/03/2015	000000248711	006572	36BE76	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001418	0000001	879.00	13/03/2015	000000270008	006572	102017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001608	0000001	120.00	13/03/2015	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001038	0000001	865.00	13/03/2015	000000248711	006572	4BC075	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001329	0000001	7226.53	13/03/2015	000000162027	006572	0C88D5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000668	0000001	99.43	13/03/2015	000000000000	000000	000012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000672	0000001	13.10	13/03/2015	000000000000	000000	000014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000673	0000001	124.15	13/03/2015	000000000000	000000	000013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000870	0000001	8.57	13/03/2015	000000000000	000000	000011	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001102	0000001	12.50	13/03/2015	000000000000	000000	000010	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001604	0000001	360.00	13/03/2015	000000051020	006572	3A0190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	9905.59	13/03/2015	000000234451	006572	19A27E	633.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	20883.58	13/03/2015	000000234443	006572	FFDD31	1336.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	80.00	13/03/2015	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	280.00	13/03/2015	000000209228	006572	A79D58	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	662.00	13/03/2015	000000209228	006572	1E4540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	58.95	13/03/2015	000000000000	000000	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	31.64	13/03/2015	000000000000	000000	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	788.00	13/03/2015	000000209252	006572	325EB3	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	788.00	13/03/2015	000000209252	006572	45B922	126.08	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001603	0000001	710.00	13/03/2015	000000051020	006572	898EFF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001562	0000001	40.00	13/03/2015	000000000000	000000	000017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	1164.00	15/03/2015	00000053000X	006572	3FB195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	592.00	16/03/2015	00000053000X	006572	8E7266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	788.00	16/03/2015	000000209252	006572	45FD0D	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	1200.00	16/03/2015	00000053000X	006572	4CD49F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	1200.00	16/03/2015	00000053000X	006572	11A092	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000834	0000001	592.00	16/03/2015	000000093866	006572	5E2B31	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000290	0000001	306.00	16/03/2015	000000093866	006572	4085EF	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001706	0000001	160.00	16/03/2015	000000091227	006572	CB6703	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000061	0000001	550.00	16/03/2015	000000270008	006572	102019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000742	0000001	320.00	16/03/2015	000000270008	006572	102020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000212	0000001	170.00	16/03/2015	000000270008	006572	102021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001695	0000001	300.00	16/03/2015	000000000000	000000	000002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001707	0000001	724.00	16/03/2015	000000218197	006572	FD5C7A	115.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001560	0000001	249.00	16/03/2015	000000000000	000000	000003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001694	0000001	50.00	16/03/2015	000000000000	000000	000004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001343	0000001	428.56	16/03/2015	000000091227	006572	851130	68.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001104	0000001	350.00	16/03/2015	000000091227	006572	851129	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001413	0000001	90.00	17/03/2015	000000000000	000000	000006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001528	0000001	1033.76	17/03/2015	000000093866	006572	CDFB3F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001531	0000001	2516.85	17/03/2015	000000093866	006572	CDFB3F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001541	0000001	15.20	17/03/2015	000000093866	006572	CDFB3F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001702	0000001	320.00	17/03/2015	000000091227	006572	851131	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001724	0000001	60.00	17/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001537	0000001	3259.23	17/03/2015	000000093866	006572	D19296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001699	0000001	480.00	17/03/2015	000000091227	006572	F64497	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001442	0000001	714.27	17/03/2015	000000051020	006572	309533	114.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001483	0000001	2500.00	17/03/2015	000000093866	006572	75776A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001527	0000001	647.17	17/03/2015	000000093866	006572	D19296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001533	0000001	596.96	17/03/2015	000000093866	006572	2B5460	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001538	0000001	66.00	17/03/2015	000000093866	006572	D19296	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000014	660.00	17/03/2015	000000093866	006572	020289	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001458	0000001	788.00	17/03/2015	000000093874	006572	850453	126.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001558	0000001	120.00	17/03/2015	000000000000	000000	000007	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000058	7.80	17/03/2015	000000093874	006572	015363	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001718	0000001	100.00	17/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001720	0000001	120.00	17/03/2015	000000270008	006572	102026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001721	0000001	80.00	17/03/2015	000000270008	006572	102025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001529	0000001	156.56	17/03/2015	000000093866	006572	CDFB3F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001539	0000001	326.17	17/03/2015	000000093866	006572	D19296	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001405	0000001	357.13	17/03/2015	000000270008	006572	102024	57.13	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001406	0000001	357.13	17/03/2015	000000270008	006572	102023	57.13	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001417	0000001	300.00	17/03/2015	000000000000	000000	000003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001535	0000001	1405.92	17/03/2015	000000093866	006572	376E25	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001700	0000001	1200.00	17/03/2015	000000093874	006572	850454	192.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001701	0000001	1790.00	17/03/2015	000000093874	006572	3FCF1A	286.40	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001525	0000001	436.36	17/03/2015	000000093866	006572	D19296	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001540	0000001	30.50	17/03/2015	000000093866	006572	CDFB3F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001339	0000001	2000.00	17/03/2015	000000091227	006572	851132	144.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001534	0000001	2686.16	17/03/2015	000000093866	006572	D19296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	156.86	17/03/2015	00000053000X	006572	932DF9	10.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	200.00	17/03/2015	00000053000X	006572	CC6D80	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	80.00	17/03/2015	00000053000X	006572	101286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001723	0000001	840.00	17/03/2015	00000053000X	006572	E77BFD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	80.00	17/03/2015	00000053000X	006572	101287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	3059.16	17/03/2015	000000093866	006572	376E25	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	187.10	17/03/2015	000000093866	006572	CDFB3F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	2740.30	17/03/2015	000000093866	006572	376E25	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	353.29	17/03/2015	000000093866	006572	376E25	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	1700.00	17/03/2015	000000209236	006572	832A89	122.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001526	0000001	359.48	17/03/2015	000000093866	006572	CDFB3F	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001543	0000001	750.72	17/03/2015	000000093866	006572	D19296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	528.80	18/03/2015	000000209252	006572	6D2FA5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	185.74	18/03/2015	000000209252	006572	A2B858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	1502.00	18/03/2015	000000209252	006572	332472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000778	0000001	843.04	18/03/2015	000000209236	006572	C273B7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	525.00	18/03/2015	000000209236	006572	08238A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	720.00	18/03/2015	000000209236	006572	EC456F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	720.00	18/03/2015	000000209236	006572	EC456F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	1320.00	18/03/2015	000000209252	006572	98513A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	251.98	18/03/2015	000000209252	006572	C5F68F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	273.30	18/03/2015	000000209236	006572	D29CC0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	201.26	18/03/2015	000000209252	006572	E185EE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	2406.54	18/03/2015	000000209252	006572	977F7E	2.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	300.00	18/03/2015	000000209252	006572	0DA286	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	262.40	18/03/2015	000000209252	006572	77EB1B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	978.00	18/03/2015	000000209252	006572	FDFAE7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	244.08	18/03/2015	000000209252	006572	557A4E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	283.89	18/03/2015	000000209252	006572	9B94FB	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001663	0000001	18.60	18/03/2015	000000000000	000000	ESPECI	0.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001731	0000001	20.00	18/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001772	0000001	66.00	18/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001773	0000001	100.00	18/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001774	0000001	90.00	18/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001775	0000001	90.00	18/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001794	0000001	55.37	18/03/2015	000000139521	006572	8C23CD	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001795	0000001	93.67	18/03/2015	000000091227	006572	D3DF7A	1.61	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001610	0000001	692.00	18/03/2015	000000093866	006572	6F55EE	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001445	0000001	3000.00	18/03/2015	000000051020	006572	129F92	540.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000830	0000001	3000.00	18/03/2015	000000093866	006572	CEA804	540.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001784	0000001	361.87	18/03/2015	000000093866	006572	96B3F5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001786	0000001	60.00	19/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001787	0000001	209.40	19/03/2015	000000173649	006572	FB0EE4	9.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001788	0000001	914.40	19/03/2015	000000173649	006572	CC6A73	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001789	0000001	1855.46	19/03/2015	000000173649	006572	44B0B9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001790	0000001	38.00	19/03/2015	000000173649	006572	F825A8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001697	0000001	4200.00	19/03/2015	000000173649	006572	51B9B3	210.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001698	0000001	4500.00	19/03/2015	000000173649	006572	3506C6	225.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001016	0000001	256.89	19/03/2015	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001103	0000001	64.52	19/03/2015	000000000000	000000	000018	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001465	0000001	5.66	19/03/2015	000000000000	000000	000015	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001776	0000001	530.00	19/03/2015	000000093866	006572	0464A6	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001777	0000001	717.00	19/03/2015	000000093866	006572	4CBD13	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001779	0000001	686.70	19/03/2015	000000093866	006572	C9FD15	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001783	0000001	104.80	19/03/2015	000000093866	006572	CD27F7	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001785	0000001	475.20	19/03/2015	000000072389	006572	97B456	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000051	15.60	19/03/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000059	7.80	19/03/2015	000000093874	006572	014011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001796	0000001	90.00	19/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001799	0000001	100.00	19/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001801	0000001	150.00	19/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001728	0000001	79.90	19/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001798	0000001	210.00	19/03/2015	000000000000	000000	ESPECI	10.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001454	0000001	248.15	19/03/2015	000000000000	000000	000016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001600	0000001	700.00	19/03/2015	000000270008	006572	102027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000871	0000001	72.08	19/03/2015	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000872	0000001	59.76	19/03/2015	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000674	0000001	89.86	19/03/2015	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000665	0000001	87.21	19/03/2015	000000000000	000000	000023	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001780	0000001	40.00	19/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	40.00	19/03/2015	000000000000	000000	000017	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	25.43	19/03/2015	000000000000	000000	000011	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001506	0000001	58.28	19/03/2015	000000000000	000000	000012	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001645	0000001	1000.00	20/03/2015	000000091227	006572	DA562A	160.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001647	0000001	450.00	20/03/2015	000000091227	006572	59210B	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000001	80.00	20/03/2015	00000053000X	006572	18E1F6	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001649	0000001	788.00	20/03/2015	00000053000X	006572	101288	126.08	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001821	0000001	22.90	20/03/2015	000000000000	000000	000033	0.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001846	0000001	160.00	20/03/2015	000000000000	000000	000029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001847	0000001	100.00	20/03/2015	000000000000	000000	000030	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000018	1182.68	20/03/2015	000000051020	006572	000999	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001822	0000001	19.50	20/03/2015	000000000000	000000	000034	0.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001648	0000001	550.00	20/03/2015	000000173649	006572	AC0A5E	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001589	0000001	433.38	23/03/2015	000000197645	006572	965331	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001590	0000001	223.20	23/03/2015	000000197645	006572	30091E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001591	0000001	120.90	23/03/2015	000000197645	006572	D7BD80	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001592	0000001	321.78	23/03/2015	000000197645	006572	4F75A1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001514	0000001	150.44	23/03/2015	000000000000	000000	000024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001515	0000001	70.64	23/03/2015	000000000000	000000	000023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001860	0000001	433.70	23/03/2015	000000134503	006572	4F5357	23.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001873	0000001	1200.00	23/03/2015	000000091227	006572	2CB799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001042	0000001	788.00	23/03/2015	000000135542	006572	850118	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001834	0000001	724.00	23/03/2015	000000091227	006572	851134	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001646	0000001	1072.00	23/03/2015	000000135542	006572	850116	171.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001650	0000001	953.00	23/03/2015	000000135542	006572	850117	152.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001318	0000001	690.47	23/03/2015	000000091227	006572	851135	110.47	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000047	7.80	23/03/2015	00000053000X	006572	580382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000505	0000001	365.90	23/03/2015	000000176478	006572	CADF2D	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001585	0000001	130.12	23/03/2015	000000176478	006572	8E299D	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001517	0000001	168.95	23/03/2015	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001386	0000001	1000.00	23/03/2015	000000091227	006572	423A66	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001519	0000001	202.24	23/03/2015	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001722	0000001	90.00	23/03/2015	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001868	0000001	775.00	23/03/2015	000000091227	006572	851133	124.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001602	0000001	81.84	23/03/2015	000000248711	006572	056088	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001593	0000001	138.39	23/03/2015	000000248711	006572	109D5A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001522	0000001	168.39	23/03/2015	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001387	0000001	1200.00	23/03/2015	000000218219	006572	4B0ED7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	346.56	23/03/2015	00000053000X	006572	D2FA3D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	126.48	23/03/2015	000000209252	006572	401ECE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	2200.00	23/03/2015	000000209236	006572	70AE79	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	190.13	23/03/2015	000000000000	000000	000025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	645.30	23/03/2015	00000053000X	006572	437BEF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	575.40	23/03/2015	00000053000X	006572	E8E79B	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001521	0000001	176.75	24/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	16400.00	24/03/2015	00000053000X	006572	7AFCE7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	198.80	24/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	788.00	24/03/2015	00000053000X	006572	101289	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	90.00	24/03/2015	000000000000	000000	ESPECI	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	1646.18	24/03/2015	000000209236	006572	CABD0B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	1768.88	24/03/2015	000000209236	006572	69227A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	1641.56	24/03/2015	000000209236	006572	26DDCA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	1442.57	24/03/2015	000000209236	006572	3EFA14	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000991	0000001	234.25	24/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001108	0000001	30.00	24/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001516	0000001	171.18	24/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001412	0000001	96.37	24/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001877	0000001	100.00	24/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000657	0000001	2.92	24/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001431	0000001	150.00	24/03/2015	000000000000	000000	ESPECI	7.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000017	490.00	24/03/2015	000000093866	006572	6F43AF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000018	1916.00	24/03/2015	000000093866	006572	DB31FC	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000019	120.00	24/03/2015	000000093866	006572	368F51	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001523	0000001	94.40	24/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001636	0000001	720.00	24/03/2015	000000093866	006572	111249	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001637	0000001	724.00	24/03/2015	000000135542	006572	850120	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001638	0000001	720.00	24/03/2015	000000093866	006572	111250	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001639	0000001	720.00	24/03/2015	000000093866	006572	111251	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001640	0000001	720.00	24/03/2015	000000093866	006572	111253	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001641	0000001	660.00	24/03/2015	000000135542	006572	850119	105.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001642	0000001	720.00	24/03/2015	000000093866	006572	111252	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001644	0000001	54435.56	24/03/2015	000000093866	006572	EA94E7	15513.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001879	0000001	140.00	24/03/2015	000000091227	006572	851136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001734	0000001	1596.75	24/03/2015	000000173649	006572	2D362B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001735	0000001	3175.51	24/03/2015	000000173649	006572	3CD342	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001736	0000001	1540.65	24/03/2015	000000173649	006572	5034EC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001738	0000001	1194.73	24/03/2015	000000173649	006572	F019CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001741	0000001	898.13	24/03/2015	000000173649	006572	E76EB9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001742	0000001	1192.80	24/03/2015	000000173649	006572	050666	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001744	0000001	1404.96	24/03/2015	000000173649	006572	C0C2F2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001746	0000001	1163.79	24/03/2015	000000173649	006572	95CDFF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001747	0000001	1053.27	24/03/2015	000000173649	006572	DDFCDB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001748	0000001	1126.29	24/03/2015	000000173649	006572	12E4C0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001749	0000001	1134.70	24/03/2015	000000173649	006572	EF981E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001750	0000001	1229.52	24/03/2015	000000173649	006572	6B3D50	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001751	0000001	1616.69	24/03/2015	000000173649	006572	3DA583	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001752	0000001	1514.88	24/03/2015	000000173649	006572	811A6B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001753	0000001	1067.50	24/03/2015	000000173649	006572	47F8FF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001754	0000001	618.54	24/03/2015	000000173649	006572	1934D1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001758	0000001	248.40	24/03/2015	000000173649	006572	C92722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001760	0000001	1196.43	24/03/2015	000000173649	006572	C0E499	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001878	0000001	1297.88	25/03/2015	000000176478	006572	CCA01A	38.94	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001837	0000001	210.52	25/03/2015	000000000000	000000	ESPECI	10.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001061	0000001	3700.00	25/03/2015	000000091227	006572	851138	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001059	0000001	3700.00	25/03/2015	000000091227	006572	9EB618	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001874	0000001	469.00	25/03/2015	000000091227	006572	02F947	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000020	97.86	25/03/2015	000000072389	006572	000999	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001906	0000001	160.00	25/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001859	0000001	180.00	25/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001861	0000001	1088.00	25/03/2015	000000249467	006572	CE7AF2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001898	0000001	81.00	25/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001899	0000001	300.00	25/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001900	0000001	100.00	25/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001901	0000001	60.00	25/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001429	0000001	200.00	25/03/2015	000000000000	000000	ESPECI	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000076	0000001	200.00	25/03/2015	000000000000	000000	000036	10.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001908	0000001	46.51	25/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	788.00	25/03/2015	00000053000X	006572	101290	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	130.00	25/03/2015	00000053000X	006572	245B37	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	80.00	25/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	80.00	25/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0000001	99.00	25/03/2015	000000000000	000000	000029	10.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001907	0000001	40.00	25/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	2654.00	25/03/2015	00000053000X	006572	5CA787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000151	0000001	1850.00	25/03/2015	00000053000X	006572	9B1364	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0001895	0000001	120.00	25/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	140.00	26/03/2015	00000053000X	006572	E6070F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	355.84	26/03/2015	00000053000X	006572	0FB56E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	188.25	26/03/2015	00000053000X	006572	78A7CA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	40.00	26/03/2015	00000053000X	006572	17D717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	0.14	26/03/2015	00000053000X	006572	12044F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000954	0000001	70.00	26/03/2015	00000053000X	006572	8A3A30	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	40.00	26/03/2015	00000053000X	006572	17D717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	40.00	26/03/2015	00000053000X	006572	92C130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	40.00	26/03/2015	00000053000X	006572	92C130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	140.80	26/03/2015	00000053000X	006572	0E52BB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	91.40	26/03/2015	00000053000X	006572	3060DC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	40.00	26/03/2015	00000053000X	006572	17D717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	40.00	26/03/2015	00000053000X	006572	92C130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	34.98	26/03/2015	00000053000X	006572	DEC71F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	122.18	26/03/2015	00000053000X	006572	F13048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	80.00	26/03/2015	00000053000X	006572	55A0DA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	17423.00	26/03/2015	00000053000X	006572	887051	348.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	167.76	26/03/2015	00000053000X	006572	8376B1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	95.00	26/03/2015	00000053000X	006572	8A3A30	4.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000378	0000001	316.45	26/03/2015	000000091227	006572	FB0B73	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000043	0000001	75.00	26/03/2015	000000091227	006572	2799C2	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000215	0000001	290.00	26/03/2015	000000091227	006572	2E0738	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001439	0000001	788.00	26/03/2015	000000091227	006572	851140	126.08	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001474	0000001	168.00	26/03/2015	000000091227	006572	589658	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001838	0000001	39.90	26/03/2015	000000000000	000000	ESPECI	1.90	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001708	0000001	800.00	26/03/2015	000000091227	006572	851139	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001355	0000001	400.00	26/03/2015	000000270008	006572	102028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001597	0000001	258.31	26/03/2015	000000248711	006572	84AD9E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000964	0000001	36.74	26/03/2015	000000225045	006572	71813C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000507	0000001	119.04	26/03/2015	000000248711	006572	05A3F7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001920	0000001	70.00	26/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001921	0000001	150.00	26/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001923	0000001	150.00	26/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001924	0000001	100.00	26/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001927	0000001	150.00	26/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001820	0000001	40.00	26/03/2015	000000000000	000000	ESPECI	2.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001676	0000001	114.00	26/03/2015	000000270008	006572	102033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001671	0000001	140.00	26/03/2015	000000270008	006572	102034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001674	0000001	100.00	26/03/2015	000000270008	006572	102032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001931	0000001	771.00	26/03/2015	000000249467	006572	883954	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001914	0000001	120.00	26/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001473	0000001	687.00	26/03/2015	000000091227	006572	D8F8B0	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000048	7.80	26/03/2015	00000053000X	006572	013982	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000030	7.80	26/03/2015	000000091227	006572	013979	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001915	0000001	140.00	26/03/2015	000000000000	000000	000037	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001932	0000001	67.68	26/03/2015	000000176478	006572	86075C	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001933	0000001	67.68	26/03/2015	000000176478	006572	129ECE	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001453	0000001	788.00	26/03/2015	000000093874	006572	850455	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001656	0000001	40.00	26/03/2015	000000000000	000000	ESPECI	2.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000758	0000001	500.00	26/03/2015	000000135542	006572	850121	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000767	0000001	476.17	26/03/2015	000000093874	006572	850456	76.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001819	0000001	40.00	26/03/2015	000000000000	000000	ESPECI	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001936	0000001	606.48	26/03/2015	000000091227	006572	851137	1.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001658	0000001	30.00	26/03/2015	000000000000	000000	ESPECI	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001574	0000001	141.00	27/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001575	0000001	149.70	27/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001816	0000001	715.00	27/03/2015	000000173649	006572	73A7B8	114.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001817	0000001	137.00	27/03/2015	000000173649	006572	71F009	6.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000753	0000001	211.00	27/03/2015	000000000000	000000	ESPECI	10.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000372	0000001	980.00	27/03/2015	000000072389	006572	995BF4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001818	0000001	250.00	27/03/2015	000000000000	000000	ESPECI	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001857	0000001	756.70	27/03/2015	000000091227	006572	1FFF97	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001964	0000001	68.00	27/03/2015	000000000000	000000	000003	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001549	0000001	53.80	27/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001944	0000001	160.00	27/03/2015	000000248711	006572	CA7F4D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001945	0000001	160.00	27/03/2015	000000248711	006572	EDD9C1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001947	0000001	80.00	27/03/2015	000000248711	006572	73F652	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001948	0000001	80.00	27/03/2015	000000248711	006572	1DE28F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001951	0000001	80.00	27/03/2015	000000248711	006572	F87B3A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001928	0000001	43.00	27/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001929	0000001	170.00	27/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001930	0000001	120.00	27/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001579	0000001	26.90	27/03/2015	000000000000	000000	000004	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001018	0000001	40.00	27/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	125.00	27/03/2015	00000053000X	006572	113748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	265.00	27/03/2015	000000000000	000000	ESPECI	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001882	0000001	788.00	27/03/2015	00000053000X	006572	101291	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	309.76	27/03/2015	00000053000X	006572	A0927B	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001576	0000001	62.60	27/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001578	0000001	47.00	27/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001999	0000001	824.20	30/03/2015	000000051020	006572	E670E4	90.66	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001986	0000001	896.60	30/03/2015	000000051020	006572	E670E4	302.26	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001977	0000001	9024.21	30/03/2015	000000051020	006572	E670E4	1555.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	40221.12	30/03/2015	00000053000X	006572	E46B0F	4809.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	1104.48	30/03/2015	00000053000X	006572	D18C76	121.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	96.00	30/03/2015	000000000000	000000	000012	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	24324.07	30/03/2015	00000053000X	006572	F19634	4962.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	80.00	30/03/2015	000000000000	000000	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000002	61635.08	30/03/2015	00000053000X	006572	30AB16	13946.09	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001978	0000001	1150.00	30/03/2015	000000051020	006572	E670E4	302.72	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001965	0000001	120.00	30/03/2015	000000000000	000000	000008	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001979	0000001	15690.06	30/03/2015	000000051020	006572	E670E4	4047.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001967	0000001	150.00	30/03/2015	000000000000	000000	000009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001976	0000001	9070.43	30/03/2015	000000270008	006572	2B7F87	2134.94	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002037	0000001	3940.00	30/03/2015	000000051020	006572	E670E4	446.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001972	0000003	8101.23	30/03/2015	000000051020	006572	E670E4	2274.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001980	0000001	1576.00	30/03/2015	000000051020	006572	E670E4	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001981	0000001	12538.06	30/03/2015	000000051020	006572	E670E4	1842.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002042	0000001	1182.09	30/03/2015	000000051020	006572	E670E4	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001966	0000001	160.00	30/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001971	0000001	23161.96	30/03/2015	000000051020	006572	E670E4	5250.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001970	0000001	3952.60	30/03/2015	000000051020	006572	E670E4	734.45	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000021	0.05	30/03/2015	000000051063	006572	000999	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000019	4029.77	30/03/2015	000000051020	006572	000999	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001974	0000001	83282.53	30/03/2015	000000051020	006572	E670E4	19535.67	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001973	0000001	6000.00	30/03/2015	000000051020	006572	E670E4	1302.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002019	0000001	316377.73	30/03/2015	000000173649	006572	AF201D	66293.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002020	0000001	120452.02	30/03/2015	000000173649	006572	563F5E	27302.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002022	0000001	16436.40	30/03/2015	000000173649	006572	AF201D	1574.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002023	0000001	8213.00	30/03/2015	000000173649	006572	AF201D	729.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002024	0000001	15397.64	30/03/2015	000000051020	006572	E3E283	1962.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002025	0000001	16000.00	30/03/2015	000000173649	006572	563F5E	1436.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002026	0000001	14705.46	30/03/2015	000000173649	006572	AF201D	2551.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002032	0000001	33935.88	30/03/2015	000000264938	006572	44C060	7342.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002033	0000001	32830.69	30/03/2015	000000264938	006572	44C060	7385.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002036	0000001	8443.00	30/03/2015	000000264938	006572	44C060	655.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002070	0000001	3689.52	30/03/2015	000000173649	006572	AF201D	405.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002186	0000001	59618.84	31/03/2015	000000173649	006572	175C7E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002187	0000001	2753.57	31/03/2015	000000173649	006572	175C7E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002188	0000001	754.51	31/03/2015	000000173649	006572	175C7E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002189	0000001	23177.62	31/03/2015	000000173649	006572	6DDA5F	1152.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002190	0000001	6631.57	31/03/2015	000000264938	006572	9FF74F	366.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001956	0000001	27615.62	31/03/2015	00000025343X	006572	606917	1767.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001884	0000001	3000.00	31/03/2015	000000173649	006572	CA2907	216.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001761	0000001	1402.56	31/03/2015	000000134503	006572	C5C0FE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001762	0000001	1172.63	31/03/2015	000000134503	006572	185403	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002139	0000001	67.68	31/03/2015	000000176478	006572	840B27	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001737	0000001	1033.31	31/03/2015	000000093866	006572	A78FC9	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001739	0000001	369.03	31/03/2015	000000093866	006572	5F7A52	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001740	0000001	344.40	31/03/2015	000000093866	006572	9F491F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000004	0000020	966.00	31/03/2015	000000093866	006572	B61BF4	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001745	0000001	1175.39	31/03/2015	000000093866	006572	AC3681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001883	0000001	5300.00	31/03/2015	000000093866	006572	11232A	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001485	0000001	4000.00	31/03/2015	000000093866	006572	DEB04A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002082	0000001	3898.74	31/03/2015	000000051020	006572	B67AE6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001972	0000001	3268.00	31/03/2015	000000051020	006572	309534	423.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001972	0000002	1170.00	31/03/2015	000000051020	006572	309535	128.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001302	0000001	4600.00	31/03/2015	000000051020	006572	9935E4	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002231	0000001	450.00	31/03/2015	000000093866	006572	D1C1E1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002231	0000002	1382.00	31/03/2015	000000093866	006572	78F386	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002085	0000001	50.06	31/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002086	0000001	250.00	31/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002087	0000001	155.00	31/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001988	0000001	1500.00	31/03/2015	000000218219	006572	BD4ECF	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001991	0000001	3631.86	31/03/2015	000000248711	006572	DAA0F0	486.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001862	0000001	1632.00	31/03/2015	000000249467	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001912	0000001	738.00	31/03/2015	000000270008	006572	102035	36.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001916	0000001	100.00	31/03/2015	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001830	0000001	421.20	31/03/2015	000000270008	006572	6E1C7A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001831	0000001	511.68	31/03/2015	000000270008	006572	3FD79E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001832	0000001	735.85	31/03/2015	000000270008	006572	ECF13F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001833	0000001	1269.29	31/03/2015	000000270008	006572	BDD8FA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001835	0000001	666.54	31/03/2015	000000270008	006572	0A4CB7	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002090	0000001	94.90	31/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002091	0000001	99.50	31/03/2015	000000000000	000000	ESPECI	5.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002093	0000001	79.00	31/03/2015	000000000000	000000	ESPECI	4.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001732	0000001	246.00	31/03/2015	000000093866	006572	AF59DF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001743	0000001	1655.58	31/03/2015	000000093866	006572	B22095	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001755	0000001	936.47	31/03/2015	000000093866	006572	C0EEFF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001756	0000001	1638.16	31/03/2015	000000093866	006572	4772B3	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001757	0000001	246.00	31/03/2015	000000093866	006572	AF59DF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000811	0000001	440.00	31/03/2015	000000176478	006572	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	1264.67	31/03/2015	000000209252	006572	1970FF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	1369.46	31/03/2015	000000209236	006572	083D30	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	1200.51	31/03/2015	000000209236	006572	0D6DE0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001800	0000001	323.30	31/03/2015	000000209279	006572	FBFC05	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	1921.93	31/03/2015	00000053000X	006572	CABB72	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	2576.44	31/03/2015	00000053000X	006572	5866BC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	2183.25	31/03/2015	00000053000X	006572	E53EA6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000001	2567.27	31/03/2015	00000053000X	006572	B5B55F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	1678.00	31/03/2015	00000053000X	006572	06BAC9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	814.53	31/03/2015	000000209252	006572	BFDC5B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	830.91	31/03/2015	000000209252	006572	CAD691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	2074.01	31/03/2015	000000209252	006572	679A16	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	2620.78	31/03/2015	000000209252	006572	7B9C7E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	1000.00	31/03/2015	000000209228	006572	02275E	471.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	25.80	31/03/2015	000000000000	000000	000026	0.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	788.00	31/03/2015	000000209228	006572	02275e	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	141924.39	31/03/2015	00000023446X	006572	BE99F6	4257.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	24756.20	31/03/2015	000000051020	006572	BD11F9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002088	0000001	80.00	31/03/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	67.68	31/03/2015	00000053000X	006572	ADF34E	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001733	0000001	793.87	31/03/2015	000000093866	006572	815F18	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001759	0000001	357.80	31/03/2015	000000093866	006572	33BFB9	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0002016	0000001	6000.00	31/03/2015	000000051020	006572	309536	1195.78	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002239	0000001	600.00	01/04/2015	000000093874	006572	850457	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	200.00	01/04/2015	00000053000X	006572	5590E7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	3500.00	01/04/2015	000000209236	006572	A63737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	900.00	01/04/2015	00000053000X	006572	101292	144.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002094	0000001	487.45	01/04/2015	000000093874	006572	C3E65C	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002251	0000001	788.00	01/04/2015	000000093866	006572	111254	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000587	0000001	118.93	01/04/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001397	0000001	350.00	01/04/2015	000000270008	006572	102015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001398	0000001	380.00	01/04/2015	000000270008	006572	102014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001856	0000001	600.00	01/04/2015	000000270008	006572	102036	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002235	0000001	120.00	01/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002237	0000001	410.00	01/04/2015	000000270008	006572	102018	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000080	7.80	01/04/2015	000000091227	006572	083968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002039	0000001	17000.00	01/04/2015	000000051020	006572	309539	4220.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002039	0000002	8500.00	01/04/2015	000000051020	006572	309538	5951.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000733	0000001	4000.00	01/04/2015	000000091227	006572	F0B339	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000032	800.00	01/04/2015	000000091227	006572	8E7239	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001872	0000001	3000.00	01/04/2015	000000091227	006572	456727	540.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001963	0000001	2041.33	01/04/2015	000000093874	006572	E8C327	61.23	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002137	0000001	3000.00	01/04/2015	000000091227	006572	631A42	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000831	0000001	3000.00	01/04/2015	000000091227	006572	E65FD2	540.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002191	0000001	6152.49	01/04/2015	000000264938	006572	3AA448	26.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002057	0000001	632.00	06/04/2015	000000159476	006572	AC8CA5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000769	0000001	100.00	06/04/2015	000000000000	000000	000015	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000739	0000002	536.00	06/04/2015	000000093874	006572	850461	85.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002236	0000001	308.60	06/04/2015	000000093866	006572	C5A437	9.26	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002242	0000001	558.00	06/04/2015	000000093866	006572	3C58BB	28.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002234	0000001	27.00	06/04/2015	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002265	0000001	102.67	06/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002261	0000001	150.00	06/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002262	0000001	70.00	06/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001662	0000001	350.00	06/04/2015	000000270008	006572	102039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001664	0000001	350.00	06/04/2015	000000270008	006572	102038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000993	0000001	350.00	06/04/2015	000000270008	006572	102037	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002252	0000001	1200.00	06/04/2015	000000091227	006572	233002	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	905.00	06/04/2015	000000209252	006572	DD63A4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	2832.00	06/04/2015	000000209236	006572	F5B66F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	41318.06	06/04/2015	000000209236	006572	5A975F	8288.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	1110.43	06/04/2015	000000209236	006572	CC0E3D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	62644.94	06/04/2015	000000209236	006572	F7C701	11111.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	4850.00	06/04/2015	000000209236	006572	26CD46	589.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000002	2800.00	06/04/2015	00000053000X	006572	101293	2139.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	6718.88	06/04/2015	000000209252	006572	3AE27D	1775.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	5544.00	06/04/2015	000000209252	006572	376675	660.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	788.00	06/04/2015	000000209252	006572	3AE27D	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	8130.00	06/04/2015	000000209236	006572	E0D9D9	1006.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	12500.00	06/04/2015	000000209252	006572	3AE27D	2186.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	6680.00	06/04/2015	000000209252	006572	376675	957.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	1171.61	06/04/2015	000000209236	006572	931AAC	93.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000956	0000001	60.00	06/04/2015	000000000000	000000	000013	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	11094.92	06/04/2015	000000209252	006572	E72517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	37263.33	06/04/2015	000000209236	006572	5A975F	9968.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	1115.00	06/04/2015	000000209236	006572	B2D2A0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	33493.17	06/04/2015	000000209236	006572	112B62	5539.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	3787.20	06/04/2015	000000209236	006572	180DB2	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000770	0000001	35.00	06/04/2015	000000000000	000000	000014	1.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001764	0000001	1576.00	07/04/2015	000000093874	006572	850460	252.16	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002297	0000001	929.00	07/04/2015	000000093874	006572	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000002	27360.74	07/04/2015	00000053000X	006572	A0723A	4620.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	1870.00	07/04/2015	000000209252	006572	A61D38	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	1000.00	07/04/2015	000000209236	006572	0E7A59	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	788.00	07/04/2015	000000209252	006572	ECA9E5	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	109.84	07/04/2015	000000209252	006572	EC3524	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001583	0000001	309.01	07/04/2015	00000053000X	006572	A758C3	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001520	0000001	334.85	07/04/2015	00000053000X	006572	CCC593	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002277	0000001	150.00	07/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002278	0000001	150.00	07/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002279	0000001	27.00	07/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002280	0000001	135.00	07/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001925	0000001	200.00	07/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002031	0000001	1000.00	07/04/2015	000000093874	006572	38D757	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001518	0000001	591.22	07/04/2015	000000091227	006572	35D501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001582	0000001	386.98	07/04/2015	000000091227	006572	781E6B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000086	1913.60	07/04/2015	000000093866	006572	8BEBCD	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002231	0000008	740.00	07/04/2015	000000093866	006572	9B4098	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002294	0000001	47.00	07/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002260	0000001	120.00	07/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002029	0000001	8900.00	07/04/2015	000000072389	006572	6C2E1C	200.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002029	0000002	1100.00	07/04/2015	000000093874	006572	8D51CC	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000369	0000001	1666.61	07/04/2015	000000093874	006572	04869B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002063	0000001	474.00	07/04/2015	000000159476	006572	2D785C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002066	0000001	474.00	07/04/2015	000000159476	006572	2D785C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002067	0000001	316.00	07/04/2015	000000159476	006572	977658	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002068	0000001	237.00	07/04/2015	000000159476	006572	36BC2D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002069	0000001	474.00	07/04/2015	000000159476	006572	7B31B3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002046	0000001	3160.00	07/04/2015	000000173649	006572	717357	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002049	0000001	442.40	07/04/2015	000000159476	006572	F224D4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002051	0000001	553.00	07/04/2015	000000159476	006572	36B966	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002055	0000001	553.00	07/04/2015	000000159476	006572	36B966	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001635	0000001	776.44	07/04/2015	000000173649	006572	290662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002342	0000001	2633.29	08/04/2015	000000240214	006572	86F7FF	263.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000052	0000001	76.31	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002138	0000001	14.43	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000060	7.80	08/04/2015	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001573	0000001	26.90	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001570	0000001	83.80	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001839	0000001	34.67	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001840	0000001	156.44	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001841	0000001	34.91	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002315	0000001	200.00	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002316	0000001	50.00	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002318	0000001	1500.00	08/04/2015	000000270008	006572	102041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002320	0000001	810.00	08/04/2015	00000053000X	006572	23CA55	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002102	0000001	72.00	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001577	0000001	68.80	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000955	0000001	35.00	08/04/2015	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	40.00	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	192.90	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002332	0000001	180.00	08/04/2015	000000093874	006572	850459	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001654	0000001	35.00	08/04/2015	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002338	0000001	53.46	09/04/2015	000000000000	000000	000000	5.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002369	0000001	1446.00	09/04/2015	00000053000X	006572	101283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002370	0000001	1049.80	09/04/2015	000000209252	006572	CD0E4D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002371	0000001	9639.68	09/04/2015	000000209252	006572	E423B7	1444.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001917	0000001	200.00	09/04/2015	000000000000	000000	000038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002354	0000001	131.86	09/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002355	0000001	100.00	09/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002356	0000001	150.00	09/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002357	0000001	53.00	09/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002358	0000001	100.00	09/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002340	0000001	80.00	09/04/2015	000000091227	006572	1A5ECA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002341	0000001	80.00	09/04/2015	000000091227	006572	EE8DFD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002343	0000001	561.00	09/04/2015	000000173649	006572	DE7EA9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002353	0000001	120.00	09/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002363	0000001	95.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002411	0000001	244.22	10/04/2015	000000173649	006572	57DE0F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002230	0000001	256.96	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002339	0000001	800.00	10/04/2015	000000173649	006572	D13E6B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001287	0000001	4142.21	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001288	0000001	1200.00	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001294	0000001	315.22	10/04/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001296	0000001	1793.45	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001298	0000001	547.20	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002003	0000001	1687.94	10/04/2015	000000051020	006572	564EAB	135.03	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001276	0000001	337.61	10/04/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002040	0000001	1500.00	10/04/2015	000000051020	006572	564EAB	135.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002005	0000001	12781.77	10/04/2015	000000051020	006572	564EAB	3276.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002361	0000001	140.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002386	0000001	33816.27	10/04/2015	000000051020	006572	309541	2164.23	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001277	0000001	2584.86	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002130	0000001	300.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002001	0000001	7326.00	10/04/2015	000000051020	006572	564EAB	1121.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001571	0000001	141.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001842	0000001	26.76	10/04/2015	000000000000	000000	000883	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001844	0000001	7.12	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001274	0000001	1615.22	10/04/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000844	0000001	228.50	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002360	0000001	60.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001273	0000001	1398.75	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001291	0000001	5100.00	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002000	0000001	5895.60	10/04/2015	000000051020	006572	564EAB	581.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000026	0.25	10/04/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000027	2.05	10/04/2015	00000024676X	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000022	5697.15	10/04/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002002	0000001	23756.02	10/04/2015	000000051020	006572	564EAB	3849.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001572	0000001	188.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001486	0000002	0.01	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001275	0000001	3796.72	10/04/2015	000000051020	006572	000000	1150.86	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002385	0000001	7000.00	10/04/2015	000000051020	006572	AE6EA4	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002402	0000001	9935.36	10/04/2015	000000051020	006572	4A2DFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002403	0000001	3496.11	10/04/2015	000000051020	006572	5660E6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002406	0000001	2326.27	10/04/2015	000000051020	006572	0F945A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002407	0000001	8681.92	10/04/2015	000000051020	006572	01C4C5	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002410	0000001	4430.73	10/04/2015	000000051020	006572	000RAT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002393	0000001	150.00	10/04/2015	000000000000	000000	000032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002396	0000001	72.00	10/04/2015	000000000000	000000	000017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002421	0000001	840.60	10/04/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001926	0000001	200.00	10/04/2015	000000000000	000000	000014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001993	0000001	2788.00	10/04/2015	000000270008	006572	26AC11	394.93	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001998	0000001	1200.00	10/04/2015	000000270008	006572	FDACD1	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002007	0000001	15772.00	10/04/2015	000000270008	006572	360647	3790.19	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001279	0000001	3239.08	10/04/2015	000000051020	006572	000000	78.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001584	0000001	0.35	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001843	0000001	3.08	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002012	0000001	900.00	10/04/2015	000000051020	006572	564EAB	72.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001282	0000001	180.00	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002240	0000001	1800.00	10/04/2015	00000053000X	006572	01E9EC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	21026.41	10/04/2015	000000209236	006572	E69734	3112.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	10702.40	10/04/2015	00000053000X	006572	B067CB	995.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	16659.41	10/04/2015	00000053000X	006572	87B1C1	1784.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	3714.83	10/04/2015	00000053000X	006572	B61EFF	297.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	1200.00	10/04/2015	00000053000X	006572	22DF34	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	7600.00	10/04/2015	000000209236	006572	1B27FC	1902.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	22149.00	10/04/2015	00000053000X	006572	003C79	2077.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	14311.06	10/04/2015	000000209279	006572	EA5EF0	2628.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	130.00	10/04/2015	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	240.00	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	600.00	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0000001	2340.28	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	2500.00	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	157.61	10/04/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	8044.22	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	4196.14	10/04/2015	000000051020	006572	000000	1321.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	3190.86	10/04/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	702.97	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	15607.02	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	234.32	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	8263.61	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	2262.11	10/04/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	1626.00	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	157.61	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	510.00	10/04/2015	00000053000X	006572	5A7947	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000776	0000001	190.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002359	0000001	120.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002362	0000001	50.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001280	0000001	1906.00	10/04/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002009	0000001	10817.94	10/04/2015	000000051020	006572	564EAB	2764.31	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002364	0000001	120.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001266	0000001	157.61	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001281	0000001	2090.76	10/04/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001881	0000001	51.99	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0002016	0000002	2942.20	10/04/2015	000000051020	006572	9F24CF	264.79	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0001286	0000001	1968.45	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002014	0000001	17538.00	10/04/2015	000000051020	006572	564EAB	3381.14	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001284	0000001	3110.15	10/04/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002015	0000001	10840.00	10/04/2015	000000051020	006572	564EAB	1582.98	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001285	0000001	2168.06	10/04/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002413	0000001	56.32	13/04/2015	000000000000	000000	000011	3.32	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001319	0000001	680.00	13/04/2015	000000093866	006572	C45974	108.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002010	0000001	6000.00	13/04/2015	000000051020	006572	309542	1195.78	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002010	0000002	6029.60	13/04/2015	000000051020	006572	0DA49A	482.36	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002450	0000001	650.00	13/04/2015	000000093874	006572	850463	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000002	5.53	13/04/2015	000000209228	006572	5D9447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	2280.99	13/04/2015	00000053000X	006572	E20C69	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	4447.08	13/04/2015	00000053000X	006572	602D3E	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	26107.73	13/04/2015	000000209236	006572	C28EB3	6142.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	107098.55	13/04/2015	000000209252	006572	BE7F0D	20281.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	2444.72	13/04/2015	000000209252	006572	E638EF	298.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	53232.20	13/04/2015	000000209252	006572	E638EF	8212.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000002	600.00	13/04/2015	00000053000X	006572	101294	271.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	770.00	13/04/2015	00000053000X	006572	D82B1E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001054	0000001	3850.00	13/04/2015	000000270008	006572	E9871D	306.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001033	0000001	865.00	13/04/2015	000000270008	006572	13E7BE	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002424	0000001	100.00	13/04/2015	000000000000	000000	000010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002425	0000001	250.00	13/04/2015	000000000000	000000	000009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002426	0000001	100.00	13/04/2015	000000000000	000000	000013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002427	0000001	100.00	13/04/2015	000000000000	000000	000012	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000061	7.80	13/04/2015	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000062	7.80	13/04/2015	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000063	7.80	13/04/2015	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000064	7.80	13/04/2015	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000065	7.80	13/04/2015	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000067	7.80	13/04/2015	000000270008	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000068	7.80	13/04/2015	000000270008	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000069	7.80	13/04/2015	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000070	7.80	13/04/2015	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000071	7.80	13/04/2015	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000004	1194.18	13/04/2015	000000091227	006572	E4AB29	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002451	0000001	788.00	13/04/2015	000000093874	006572	850462	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000820	0000001	40.00	13/04/2015	000000000000	000000	000006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000803	0000001	40.00	13/04/2015	000000000000	000000	000007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000705	0000001	40.00	13/04/2015	000000000000	000000	000008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002374	0000001	64399.99	14/04/2015	000000173649	006572	8AA987	4121.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002309	0000001	150.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002458	0000001	50.00	14/04/2015	000000000000	000000	000028	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002310	0000001	120.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000081	7.80	14/04/2015	000000091227	006572	017162	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000078	7.80	14/04/2015	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002445	0000001	60.00	14/04/2015	000000000000	000000	000029	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002231	0000004	1372.00	14/04/2015	000000093866	006572	440E91	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002231	0000005	1446.00	14/04/2015	000000093866	006572	E50793	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001307	0000002	500.00	14/04/2015	000000051020	006572	F67B90	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001505	0000001	7000.00	14/04/2015	000000051020	006572	5455E4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002453	0000001	150.00	14/04/2015	000000000000	000000	000030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002456	0000001	100.00	14/04/2015	000000000000	000000	000025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002457	0000001	100.00	14/04/2015	000000000000	000000	000027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002483	0000001	157.00	14/04/2015	000000000000	000000	000026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001244	0000001	467.91	14/04/2015	000000270008	006572	62DCC8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001245	0000001	245.40	14/04/2015	000000270008	006572	D51C85	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001258	0000001	689.05	14/04/2015	000000270008	006572	E22C93	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001259	0000001	450.98	14/04/2015	000000270008	006572	BBE1D7	52.40	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002282	0000001	16744.00	14/04/2015	000000091227	006572	760834	334.88	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002324	0000001	1905.00	14/04/2015	000000091227	006572	233003	304.80	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002376	0000001	3000.00	14/04/2015	000000093866	006572	24BDBC	82.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002423	0000001	1640.00	14/04/2015	000000093866	006572	13A441	82.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	248.00	14/04/2015	00000053000X	006572	2A5DB4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002311	0000001	60.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	40.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	30.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	761.87	14/04/2015	000000209252	006572	939473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	999.00	14/04/2015	00000053000X	006572	54f390	99.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	375.00	14/04/2015	00000053000X	006572	E85D37	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	389.35	14/04/2015	00000053000X	006572	F02B06	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002314	0000001	120.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001340	0000001	2000.00	15/04/2015	000000051020	006572	309543	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	260.00	15/04/2015	00000053000X	006572	C9FEBC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002501	0000001	127.97	15/04/2015	00000053000X	006572	101295	12.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	68.00	15/04/2015	000000000000	000000	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	1105.10	15/04/2015	000000209252	006572	4D0313	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001203	0000001	2266.00	15/04/2015	000000225185	006572	EC7FDF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002454	0000001	100.00	15/04/2015	000000000000	000000	000012	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000072	7.80	15/04/2015	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002300	0000001	953.00	15/04/2015	000000051020	006572	309544	152.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002437	0000001	120.00	15/04/2015	000000000000	000000	000010	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002137	0000002	4940.00	15/04/2015	000000051020	006572	659B04	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001320	0000001	720.00	15/04/2015	000000051020	006572	309543	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002078	0000001	25500.00	15/04/2015	000000264938	006572	D4292D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002079	0000001	37400.00	15/04/2015	000000173649	006572	11C751	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002131	0000001	1014.59	15/04/2015	000000197645	006572	E2929F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002132	0000001	411.64	15/04/2015	000000197645	006572	C7988A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002133	0000001	202.30	15/04/2015	000000197645	006572	EB9442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002134	0000001	1563.95	15/04/2015	000000197645	006572	A4423A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001946	0000001	101.75	15/04/2015	000000197645	006572	9D35D4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001949	0000001	48.45	15/04/2015	000000197645	006572	9C5489	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001950	0000001	1142.81	15/04/2015	000000197645	006572	DAC565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001952	0000001	279.64	15/04/2015	000000197645	006572	49ED94	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002028	0000001	29.35	15/04/2015	000000197645	006572	EF1F88	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002004	0000001	293.50	15/04/2015	000000197645	006572	EB7639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002008	0000001	1879.20	15/04/2015	000000197645	006572	47397F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002011	0000001	569.39	15/04/2015	000000197645	006572	9A97E3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001684	0000001	2545.35	15/04/2015	000000197645	006572	476C1C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001685	0000001	6544.18	15/04/2015	000000197645	006572	79EABF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001691	0000001	5048.23	15/04/2015	000000197645	006572	DD3B7F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001692	0000001	321.28	15/04/2015	000000197645	006572	754CED	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001696	0000001	205.27	15/04/2015	000000197645	006572	D529E6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001689	0000001	1863.66	15/04/2015	000000197645	006572	832647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001690	0000001	416.24	16/04/2015	000000173649	006572	5B555C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001686	0000001	185.00	16/04/2015	000000173649	006572	33E0A5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001687	0000001	176.00	16/04/2015	000000173649	006572	09E060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001688	0000001	1095.68	16/04/2015	000000173649	006572	758CEB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001680	0000001	1080.00	16/04/2015	000000173649	006572	1EE0FF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001681	0000001	592.00	16/04/2015	000000173649	006572	BF724B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001682	0000001	969.64	16/04/2015	000000173649	006572	478EBB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001683	0000001	230.00	16/04/2015	000000173649	006572	255BE6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001512	0000001	314.00	16/04/2015	000000173649	006572	B0BE1D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001953	0000001	496.00	16/04/2015	000000173649	006572	439470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001938	0000001	2980.00	16/04/2015	000000240214	006572	21CA2B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002097	0000001	526.65	16/04/2015	000000159476	006572	C69029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002098	0000001	886.45	16/04/2015	000000159476	006572	DE3E12	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002099	0000001	807.85	16/04/2015	000000159476	006572	558403	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002100	0000001	455.20	16/04/2015	000000159476	006572	6D4A59	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002101	0000001	515.30	16/04/2015	000000159476	006572	5217DB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002103	0000001	613.80	16/04/2015	000000159476	006572	BBAF76	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002106	0000001	753.00	16/04/2015	000000159476	006572	B661A1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002107	0000001	1049.70	16/04/2015	000000159476	006572	BCFE83	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002108	0000001	989.68	16/04/2015	000000159476	006572	58FC10	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001885	0000001	747.20	16/04/2015	000000173649	006572	BD8639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002664	0000001	1720.00	16/04/2015	000000173649	006572	9311A2	34.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002400	0000001	596.00	16/04/2015	000000051020	006572	309546	95.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002013	0000001	62.85	16/04/2015	000000162027	006572	256DD9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002017	0000001	894.63	16/04/2015	000000162027	006572	607FAF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001679	0000001	267.33	16/04/2015	000000162027	006572	20F0BB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001836	0000001	594.40	16/04/2015	000000162027	006572	ADC12D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001677	0000001	194.45	16/04/2015	000000162027	006572	718D32	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001729	0000001	1000.00	16/04/2015	000000162027	006572	166917	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002308	0000001	140.00	16/04/2015	000000000000	000000	000011	7.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002271	0000001	100.00	16/04/2015	000000000000	000000	000010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002227	0000001	716.00	16/04/2015	000000162027	006572	FA44BE	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002228	0000001	716.00	16/04/2015	000000162027	006572	0969AB	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002229	0000001	1074.00	16/04/2015	000000162027	006572	59ABDE	171.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001497	0000001	1200.00	16/04/2015	000000248711	006572	B8F192	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001498	0000001	865.00	16/04/2015	000000248711	006572	37E16A	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001659	0000001	716.00	16/04/2015	000000162027	006572	82AFAC	114.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	1153.22	16/04/2015	000000209236	006572	9AB8E8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	655.00	16/04/2015	000000209236	006572	179E9E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	770.40	16/04/2015	000000209236	006572	1226FD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	364.70	16/04/2015	000000209252	006572	0BCED3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	4245.04	16/04/2015	000000209228	006572	AED20B	3.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	280.00	16/04/2015	000000209228	006572	49CB48	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	299.40	16/04/2015	000000209236	006572	5A553C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	80.00	16/04/2015	000000000000	000000	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	338.80	16/04/2015	000000209236	006572	89D05B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002112	0000001	532.00	16/04/2015	000000209279	006572	12F25E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	1580.00	16/04/2015	000000209236	006572	DAF79A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	5123.96	16/04/2015	000000209228	006572	6F2463	13.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001941	0000001	1292.21	16/04/2015	000000209252	006572	988B8E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001955	0000001	215.51	16/04/2015	000000209252	006572	35B63A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002533	0000001	80.00	16/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	1360.60	16/04/2015	000000209236	006572	EBA75C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	2765.40	16/04/2015	000000209236	006572	B054E2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	7776.70	16/04/2015	000000209236	006572	B856E0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	4409.80	16/04/2015	000000209236	006572	B0658E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	5812.50	16/04/2015	000000209236	006572	F08B0F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	1600.00	16/04/2015	000000209236	006572	B91F65	44.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002667	0000001	40.00	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002274	0000001	182.38	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	13886.00	17/04/2015	000000209252	006572	6B021F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	211.00	17/04/2015	000000000000	000000	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	674.12	17/04/2015	00000053000X	006572	6B668E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002527	0000001	510.00	17/04/2015	00000053000X	006572	00191D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	1200.00	17/04/2015	00000053000X	006572	129C50	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	1200.00	17/04/2015	00000053000X	006572	E73508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	1700.00	17/04/2015	000000209236	006572	D57BF1	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	286.00	17/04/2015	000000209236	006572	B6BE08	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	1072.00	17/04/2015	000000209236	006572	9C2709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002417	0000001	570.00	17/04/2015	000000209236	006572	869FBA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	97.31	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	192.27	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	34.28	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	400.00	17/04/2015	00000053000X	006572	2D6ED6	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002346	0000001	65.11	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0002016	0000003	1530.00	17/04/2015	000000051020	006572	309547	137.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001595	0000001	400.00	17/04/2015	000000270008	006572	102045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001495	0000001	2500.00	17/04/2015	000000270008	006572	102044	426.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001039	0000001	865.00	17/04/2015	000000270008	006572	C58AA7	138.40	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002401	0000001	10.42	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002404	0000001	13.78	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002405	0000001	18.44	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002301	0000001	190.00	17/04/2015	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001017	0000001	2000.00	17/04/2015	000000093874	006572	B3BD40	100.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000053	0000001	453.00	17/04/2015	000000260266	000657	2D6C8E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002305	0000001	106.00	17/04/2015	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002018	0000001	49.37	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002021	0000001	100.50	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002455	0000001	300.00	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002384	0000001	199.57	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002387	0000001	162.52	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002345	0000001	50.25	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002347	0000001	175.30	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002349	0000001	248.06	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002352	0000001	9.34	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002693	0000001	124.00	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002696	0000001	775.00	17/04/2015	000000091227	006572	233004	124.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002704	0000001	227.47	17/04/2015	000000270008	006572	50D180	23.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002697	0000001	714.27	17/04/2015	000000091227	006572	233005	114.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001886	0000001	1940.00	17/04/2015	000000091227	006572	6A77F2	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002275	0000001	174.05	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000079	689.77	17/04/2015	000000051020	006572	005698	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000082	7.80	17/04/2015	000000091227	006572	019318	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000083	7.80	17/04/2015	000000091227	006572	019319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002398	0000001	768.00	17/04/2015	000000091227	006572	A041DC	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002399	0000001	768.00	17/04/2015	000000091227	006572	A041DC	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001902	0000001	3146.00	17/04/2015	000000173649	006572	285264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001905	0000001	780.00	17/04/2015	000000173649	006572	C083E8	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001060	0000001	3700.00	17/04/2015	000000051020	006572	8ABEF3	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001062	0000001	3700.00	17/04/2015	000000051020	006572	309549	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002348	0000001	6.11	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002273	0000001	90.27	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000023	1565.24	20/04/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002420	0000001	2500.00	22/04/2015	000000093866	006572	77EC17	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002466	0000001	42.77	22/04/2015	000000093866	006572	EB1B82	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002470	0000001	587.98	22/04/2015	000000093866	006572	563233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002481	0000001	754.03	22/04/2015	000000093866	006572	EB1B82	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002231	0000007	560.00	22/04/2015	000000093866	006572	7BDCB3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002231	0000003	400.00	22/04/2015	000000093866	006572	519840	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002467	0000001	71728.26	22/04/2015	000000093866	006572	26C143	18992.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002476	0000001	3681.83	22/04/2015	000000093866	006572	EB1B82	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002503	0000001	40.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002474	0000001	1066.49	22/04/2015	000000093866	006572	D24FOB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002477	0000001	5479.17	22/04/2015	000000093866	006572	D24FOB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002479	0000001	214.41	22/04/2015	000000093866	006572	D24FOB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002715	0000001	100.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002716	0000001	100.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002717	0000001	100.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002718	0000001	81.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002416	0000001	200.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002463	0000001	229.18	22/04/2015	000000093866	006572	D24FOB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002475	0000001	327.22	22/04/2015	000000093866	006572	EB1B82	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002081	0000001	7530.00	22/04/2015	000000249467	006572	F19ABA	732.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0002478	0000001	1624.41	22/04/2015	000000093866	006572	AF82C5	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001909	0000001	536.00	22/04/2015	000000091227	006572	233006	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002670	0000001	94.90	22/04/2015	000000000000	000000	ESPECI	1.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002469	0000001	489.15	22/04/2015	000000093866	006572	EB1B82	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002472	0000001	67.08	22/04/2015	000000093866	006572	D24FOB	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002471	0000001	734.61	22/04/2015	000000093866	006572	EB1B82	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002473	0000001	365.15	22/04/2015	000000093866	006572	D24FOB	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002462	0000001	2576.78	22/04/2015	000000093866	006572	EB1B82	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002502	0000001	240.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	196.56	22/04/2015	000000093866	006572	D24FOB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	2558.73	22/04/2015	000000093866	006572	AF82C5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	434.29	22/04/2015	000000093866	006572	AF82C5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	3059.02	22/04/2015	000000093866	006572	AF82C5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	80.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	127.00	22/04/2015	000000000000	000000	000000	6.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000001	80.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002714	0000001	40.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	130.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002322	0000001	80.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002661	0000001	73.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002791	0000001	150.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002792	0000001	160.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000024	110.93	23/04/2015	000000072389	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002830	0000001	190.00	24/04/2015	000000091227	006572	233007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002841	0000001	243.03	24/04/2015	000000091227	006572	625DCA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002419	0000001	687.00	24/04/2015	000000091227	006572	DBC83E	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002787	0000001	761.48	24/04/2015	000000091227	006572	BDBE12	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002597	0000001	788.00	24/04/2015	000000051020	006572	309552	126.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002802	0000001	40.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002428	0000001	120.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000084	7.80	24/04/2015	000000091227	006572	017709	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000077	7.80	24/04/2015	000000072389	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002596	0000001	2863.65	24/04/2015	000000173649	006572	6DF47D	206.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002598	0000001	1269.38	24/04/2015	000000173649	006572	3DB2C7	63.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002600	0000001	3068.25	24/04/2015	000000173649	006572	4EE7F9	220.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002602	0000001	1575.00	24/04/2015	000000173649	006572	CF7598	113.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002114	0000001	1180.20	24/04/2015	000000264288	006572	D583DA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002115	0000001	681.00	24/04/2015	000000264288	006572	9D026F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001958	0000001	1360.00	24/04/2015	000000173649	006572	EDE456	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001959	0000001	550.00	24/04/2015	000000173649	006572	4370E3	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002025	0000002	1000.00	24/04/2015	000000173649	006572	85B47F	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002635	0000001	476.19	24/04/2015	000000051020	006572	309554	76.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002817	0000001	412.50	24/04/2015	000000091227	006572	233008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002113	0000001	379.50	24/04/2015	000000072389	006572	605CC5	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002034	0000001	420.00	24/04/2015	000000072389	006572	FDB041	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002035	0000001	1284.00	24/04/2015	000000072389	006572	99D56A	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001803	0000001	1197.90	24/04/2015	000000072389	006572	2E7AF7	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001781	0000001	940.00	24/04/2015	000000072389	006572	A09DF7	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001782	0000001	1756.00	24/04/2015	000000072389	006572	8EB755	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001769	0000001	1112.00	24/04/2015	000000072389	006572	4454E0	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001778	0000001	969.80	24/04/2015	000000072389	006572	822595	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002832	0000001	190.00	24/04/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002833	0000001	100.00	24/04/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002459	0000001	400.00	24/04/2015	000000270008	006572	102046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002123	0000001	130.00	24/04/2015	000000248711	006572	267418	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002143	0000001	865.00	24/04/2015	000000248711	006572	1E0469	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002144	0000001	865.00	24/04/2015	000000248711	006572	18771E	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002149	0000001	1200.00	24/04/2015	000000248711	006572	F28295	192.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002331	0000001	834.00	24/04/2015	000000051020	006572	309551	133.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001403	0000001	2000.37	24/04/2015	000000218197	006572	244137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	46137.80	24/04/2015	00000053000X	006572	E3752F	10315.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	40.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002530	0000001	80.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002811	0000001	40.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002812	0000001	40.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000002	1161.96	24/04/2015	000000209236	006572	A313FC	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002010	0000003	788.00	24/04/2015	000000093866	006572	D30258	1862.30	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001426	0000001	1700.00	24/04/2015	000000072389	006572	000401	272.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001427	0000001	390.00	24/04/2015	000000072389	006572	000400	62.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001428	0000001	310.00	24/04/2015	000000072389	006572	000402	49.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002672	0000001	788.00	24/04/2015	000000051020	006572	309553	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	1870.00	27/04/2015	00000053000X	006572	FB4EDF	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	1870.00	27/04/2015	00000053000X	006572	BA33CD	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002685	0000001	520.00	27/04/2015	00000053000X	006572	F0D378	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	788.00	27/04/2015	000000209252	006572	CDEF56	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002157	0000001	788.00	27/04/2015	000000209252	006572	8AD8EE	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	62.00	27/04/2015	000000209252	006572	9B8C05	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002684	0000001	2000.00	27/04/2015	000000051020	006572	DD5945	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001366	0000001	400.00	27/04/2015	000000176478	006572	850321	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001858	0000001	217.00	27/04/2015	000000162027	006572	7E3C46	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001849	0000001	31.00	27/04/2015	000000162027	006572	2A89EC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002844	0000001	100.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002646	0000001	2730.00	27/04/2015	000000051020	006572	309555	478.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002654	0000001	1000.00	27/04/2015	000000173649	006572	8307EA	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002845	0000001	15.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001304	0000001	4000.00	28/04/2015	000000093866	006572	BFD691	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000066	7.80	28/04/2015	00000053000X	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002231	0000009	160.00	28/04/2015	000000093866	006572	1C0072	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002231	0000010	706.00	28/04/2015	000000093866	006572	CBADA1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002846	0000001	12.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002847	0000001	118.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002089	0000001	880.00	28/04/2015	000000093866	006572	69B9BB	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002870	0000001	3000.00	28/04/2015	000000093866	006572	F26A7D	540.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002871	0000001	3000.00	28/04/2015	000000093866	006572	376012	540.13	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002872	0000001	100.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002873	0000001	150.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002874	0000001	250.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001367	0000001	400.00	28/04/2015	000000176478	006572	850321	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002233	0000001	720.00	28/04/2015	000000093866	006572	111255	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002687	0000001	1200.00	28/04/2015	000000176478	006572	850322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	798.00	28/04/2015	000000209252	006572	BA76C3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	3150.00	28/04/2015	000000209252	006572	B825F3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	284.00	28/04/2015	000000209252	006572	4898B3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002703	0000001	1870.00	28/04/2015	00000053000X	006572	24562F	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	80.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000002	10410.58	28/04/2015	00000053000X	006572	ECDF8C	2036.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	178.34	29/04/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002682	0000001	49.89	29/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002683	0000001	26.85	29/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002795	0000001	20.00	29/04/2015	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002796	0000001	40.00	29/04/2015	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002266	0000001	300.00	29/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002643	0000001	2665.00	29/04/2015	000000091227	006572	233010	464.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002351	0000001	73.58	29/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002952	0000001	1030.00	29/04/2015	000000091227	006572	233009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002499	0000001	204.73	29/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002500	0000001	72.75	29/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002506	0000001	840.00	30/04/2015	000000093874	006572	CE20AF	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002509	0000001	403.20	30/04/2015	000000139505	006572	56D457	20.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002511	0000001	391.68	30/04/2015	000000139505	006572	DDBB79	19.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002517	0000001	491.52	30/04/2015	000000139505	006572	3AEAB9	24.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002521	0000001	406.56	30/04/2015	000000139505	006572	C68B9A	20.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002528	0000001	406.56	30/04/2015	000000139505	006572	C68B9A	20.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002537	0000001	627.20	30/04/2015	000000093874	006572	11D0FE	31.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002538	0000001	322.56	30/04/2015	000000139505	006572	5D37B2	16.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002552	0000001	1009.55	30/04/2015	000000173649	006572	399EC7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002554	0000001	427.42	30/04/2015	000000173649	006572	1E6689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002559	0000001	1223.60	30/04/2015	000000093874	006572	BA1CD1	61.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002563	0000001	1371.81	30/04/2015	000000173649	006572	DFFBEF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002564	0000001	1434.08	30/04/2015	000000173649	006572	CFDC40	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002575	0000001	914.42	30/04/2015	000000173649	006572	04BB12	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002577	0000001	1940.62	30/04/2015	000000173649	006572	B9C414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002601	0000001	2127.63	30/04/2015	000000173649	006572	F093AA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002619	0000001	1747.20	30/04/2015	000000139505	006572	41A557	125.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002622	0000001	430.50	30/04/2015	000000173649	006572	19005D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002605	0000001	1869.84	30/04/2015	000000173649	006572	1BB664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002608	0000001	340.69	30/04/2015	000000173649	006572	733115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002609	0000001	3231.66	30/04/2015	000000173649	006572	981EBD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002610	0000001	1018.50	30/04/2015	000000173649	006572	EFC989	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002612	0000001	594.00	30/04/2015	000000093874	006572	F4B28C	29.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002613	0000001	277.20	30/04/2015	000000139505	006572	2D15E5	13.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002614	0000001	654.00	30/04/2015	000000093874	006572	2362B8	32.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002615	0000001	305.20	30/04/2015	000000139505	006572	320FFA	15.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002580	0000001	681.12	30/04/2015	000000139505	006572	B4545D	34.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002581	0000001	551.25	30/04/2015	000000093866	006572	89B38A	27.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002582	0000001	1376.99	30/04/2015	000000173649	006572	816B33	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002583	0000001	291.06	30/04/2015	000000139505	006572	A3AFD1	14.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002585	0000001	885.81	30/04/2015	000000173649	006572	F6167D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002586	0000001	1562.11	30/04/2015	000000173649	006572	DC7E33	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002588	0000001	859.32	30/04/2015	000000139505	006572	2F0E40	42.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002589	0000001	826.79	30/04/2015	000000173649	006572	8B48B1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002591	0000001	1429.12	30/04/2015	000000173649	006572	3FACD9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002592	0000001	855.22	30/04/2015	000000173649	006572	8B092B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002594	0000001	1852.00	30/04/2015	000000173649	006572	E24482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002677	0000001	3300.00	30/04/2015	000000173649	006572	02ED22	165.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002678	0000001	545.97	30/04/2015	000000173649	006572	C01135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001612	0000001	2853.60	30/04/2015	000000051020	006572	1B5E22	205.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001613	0000001	672.00	30/04/2015	000000051020	006572	4CCF7C	33.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001614	0000001	617.76	30/04/2015	000000051020	006572	91226D	30.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001624	0000001	1478.40	30/04/2015	000000051020	006572	07E652	106.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001616	0000001	416.50	30/04/2015	000000051020	006572	89751B	20.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001617	0000001	588.00	30/04/2015	000000051020	006572	087B33	29.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001618	0000001	588.00	30/04/2015	000000051020	006572	087B33	29.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001619	0000001	957.60	30/04/2015	000000051020	006572	A1CEA3	47.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001620	0000001	1201.20	30/04/2015	000000051020	006572	99FB58	60.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001621	0000001	1201.20	30/04/2015	000000051020	006572	99FB58	60.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000724	0000001	460.00	30/04/2015	000000093866	006572	D96F6E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000990	0000001	460.00	30/04/2015	000000093866	006572	D96F6E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002888	0000001	88476.86	30/04/2015	000000051020	006572	4F3B7D	20479.03	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002928	0000001	1500.00	30/04/2015	000000051020	006572	4F3B7D	135.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002546	0000001	258.30	30/04/2015	000000093866	006572	F05D07	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002558	0000001	179.78	30/04/2015	000000093866	006572	74CF95	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002576	0000001	885.65	30/04/2015	000000093866	006572	0BBC2F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002621	0000001	125.14	30/04/2015	000000093866	006572	49D04E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002623	0000001	307.50	30/04/2015	000000093866	006572	27D968	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002885	0000001	6000.00	30/04/2015	000000051020	006572	4F3B7D	1259.14	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002932	0000001	1687.94	30/04/2015	000000051020	006572	2E68A1	135.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002884	0000001	1170.00	30/04/2015	000000051020	006572	309557	128.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002884	0000002	3268.00	30/04/2015	000000051020	006572	309556	403.55	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002884	0000003	8872.06	30/04/2015	000000051020	006572	4F3B7D	2216.10	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002895	0000001	1576.00	30/04/2015	000000051020	006572	4F3B7D	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002896	0000001	12538.06	30/04/2015	000000051020	006572	4F3B7D	1779.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002931	0000001	6000.00	30/04/2015	000000051020	006572	309559	1152.57	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002931	0000002	14470.36	30/04/2015	000000051020	006572	4C5109	1350.09	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002975	0000001	1182.09	30/04/2015	000000051020	006572	4F3B7D	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003137	0000001	3931.26	30/04/2015	000000051020	006572	C14215	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000001	4028.41	30/04/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001484	0000001	4600.00	30/04/2015	000000051020	006572	3AD7F2	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000984	0000001	300.00	30/04/2015	000000093866	006572	6AA5CC	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000989	0000001	760.00	30/04/2015	000000093866	006572	F8E479	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000720	0000001	300.00	30/04/2015	000000093866	006572	6AA5CC	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000723	0000001	760.00	30/04/2015	000000093866	006572	F8E479	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000073	7.80	30/04/2015	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000074	7.80	30/04/2015	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000075	7.80	30/04/2015	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000076	7.80	30/04/2015	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000085	5.90	30/04/2015	000000176478	006572	245223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002574	0000001	1643.92	30/04/2015	000000093866	006572	A2E6F4	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002676	0000001	5300.00	30/04/2015	000000091227	006572	D42A83	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002881	0000001	3952.60	30/04/2015	000000051020	006572	4F3B7D	725.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002929	0000001	6683.60	30/04/2015	000000051020	006572	2E68A1	634.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002969	0000001	25500.00	30/04/2015	000000051020	006572	4C6EC7	10085.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002882	0000001	21620.26	30/04/2015	000000051020	006572	4F3B7D	5689.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002930	0000001	8388.00	30/04/2015	000000051020	006572	2E68A1	1474.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003016	0000001	99.80	30/04/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000725	0000001	300.00	30/04/2015	000000093866	006572	6AA5CC	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000992	0000001	300.00	30/04/2015	000000093866	006572	6AA5CC	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000025	8.24	30/04/2015	000002831414	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000028	0.25	30/04/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002788	0000001	100.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002680	0000001	903.73	30/04/2015	000000270008	006572	363443	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002616	0000001	374.40	30/04/2015	000000270008	006572	BEB07D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002618	0000001	162.36	30/04/2015	000000270008	006572	B898F9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002620	0000001	393.55	30/04/2015	000000270008	006572	DD301A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002910	0000001	1500.00	30/04/2015	000000218219	006572	B5A542	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002915	0000001	3369.20	30/04/2015	000000248711	006572	B873B4	486.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002891	0000001	11017.67	30/04/2015	000000270008	006572	489304	2217.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002970	0000001	4202.66	30/04/2015	000000051020	006572	4F3B7D	467.41	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002996	0000001	150.00	30/04/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002997	0000001	100.00	30/04/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002998	0000001	150.00	30/04/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002999	0000001	120.00	30/04/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003000	0000001	72.00	30/04/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003002	0000001	200.00	30/04/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003004	0000001	75.00	30/04/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003005	0000001	50.00	30/04/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002894	0000001	14060.08	30/04/2015	000000051020	006572	4F3B7D	3111.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0002080	0000001	300.00	30/04/2015	00000053000X	006572	FB9A53	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000986	0000001	300.00	30/04/2015	00000053000X	006572	FB9A53	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000721	0000001	300.00	30/04/2015	00000053000X	006572	FB9A53	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000988	0000001	300.00	30/04/2015	000000270008	006572	FDCDF5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002945	0000001	318930.14	30/04/2015	000000173649	006572	F79285	66547.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002946	0000001	14830.62	30/04/2015	000000173649	006572	F79285	2522.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002947	0000001	38119.75	30/04/2015	000000173649	006572	F79285	7560.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002959	0000001	20453.00	30/04/2015	000000051020	006572	EE48F6	2418.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002960	0000001	2880.00	30/04/2015	00000024029X	006572	58FFD2	259.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002961	0000001	22500.70	30/04/2015	000000173649	006572	6ADD62	2029.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002962	0000001	119257.52	30/04/2015	000000173649	006572	DA2724	26707.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002963	0000001	15381.60	30/04/2015	000000173649	006572	F79285	1470.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002964	0000001	9600.00	30/04/2015	000000173649	006572	F79285	989.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002965	0000001	5065.00	30/04/2015	000000173649	006572	F79285	405.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002966	0000001	3689.52	30/04/2015	000000173649	006572	F79285	405.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002967	0000001	32914.27	30/04/2015	000000173649	006572	DA2724	7228.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002968	0000001	6867.00	30/04/2015	000000173649	006572	DA2724	529.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003014	0000001	700.00	30/04/2015	000000173649	006572	E1E596	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003125	0000001	59220.83	30/04/2015	000000173649	006572	4C27E8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003126	0000001	6502.34	30/04/2015	000000173649	006572	4C27E8	26.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003127	0000001	22850.47	30/04/2015	000000173649	006572	601DE8	1021.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003128	0000001	2700.23	30/04/2015	000000173649	006572	4C27E8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003129	0000001	754.51	30/04/2015	000000173649	006572	4C27E8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003130	0000001	6481.88	30/04/2015	000000173649	006572	601DE8	340.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002603	0000001	2171.28	30/04/2015	000000093866	006572	F0F7C4	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002604	0000001	738.00	30/04/2015	000000093866	006572	3A0C17	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002606	0000001	385.30	30/04/2015	000000093866	006572	D5BC0A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002607	0000001	698.64	30/04/2015	000000093866	006572	C0A08F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002681	0000001	1402.32	30/04/2015	000000093866	006572	D7BEA4	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002893	0000001	1150.00	30/04/2015	000000051020	006572	4F3B7D	302.72	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002990	0000001	2000.00	30/04/2015	000000051020	006572	309560	100.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003140	0000001	2000.00	30/04/2015	000000051020	006572	309561	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	500.00	30/04/2015	00000053000X	006572	8677E5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	900.00	30/04/2015	00000053000X	006572	524B05	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002923	0000001	1000.00	30/04/2015	000000209228	006572	D0EDCC	471.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002977	0000001	1200.00	30/04/2015	00000053000X	006572	60E8DC	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000001	1024.40	30/04/2015	000000209228	006572	D0EDCC	81.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	1041.42	30/04/2015	000000209252	006572	6E21FF	291.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	24756.20	30/04/2015	000000051020	006572	BDE10A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	2100.00	30/04/2015	000000051020	006572	87BA97	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002890	0000001	27361.88	30/04/2015	00000053000X	006572	60E8DC	4831.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002532	0000001	2441.03	30/04/2015	000000209252	006572	EC069D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002529	0000001	1195.58	30/04/2015	000000209236	006572	89931F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002519	0000001	1201.67	30/04/2015	000000209236	006572	E0F996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002522	0000001	1249.73	30/04/2015	000000209236	006572	8F7A28	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002525	0000001	1183.41	30/04/2015	000000209236	006572	B67566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	1418.29	30/04/2015	000000209252	006572	36C6A5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	987.26	30/04/2015	000000209252	006572	A0B5F6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000001	1500.34	30/04/2015	000000209236	006572	7B053B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	189.14	30/04/2015	000000209279	006572	0AF80F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	189.13	30/04/2015	000000209279	006572	E92C33	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	792.97	30/04/2015	000000209252	006572	09E48A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	859.82	30/04/2015	000000209252	006572	75ABA8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000001	1662.33	30/04/2015	00000053000X	006572	DB58A0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	1539.20	30/04/2015	00000053000X	006572	7656AC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002549	0000001	2339.44	30/04/2015	00000053000X	006572	DE6335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002553	0000001	1738.51	30/04/2015	00000053000X	006572	849FD1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002561	0000001	1665.33	30/04/2015	00000053000X	006572	414E8B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002570	0000001	939.91	30/04/2015	000000209236	006572	152347	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002892	0000001	8628.41	30/04/2015	000000051020	006572	4F3B7D	1555.71	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002562	0000001	161.68	30/04/2015	000000093866	006572	9B06FF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002624	0000001	110.70	30/04/2015	000000093866	006572	0877B5	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002625	0000001	160.21	30/04/2015	000000093866	006572	9C6391	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002626	0000001	143.35	30/04/2015	000000093866	006572	583A83	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002904	0000001	896.60	30/04/2015	000000051020	006572	4F3B7D	302.26	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002927	0000001	824.20	30/04/2015	000000051020	006572	4F3B7D	90.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	80.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000001	178.34	04/05/2015	000000051020	006572	147265	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003028	0000001	670.00	04/05/2015	000000173649	006572	C12C6E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003144	0000001	60.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002790	0000001	330.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003142	0000001	2412.00	04/05/2015	000000051020	006572	C24D53	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003162	0000001	160.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000088	1.90	04/05/2015	000000176478	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002810	0000001	90.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002465	0000001	780.00	04/05/2015	000000051020	006572	309564	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002444	0000001	720.00	04/05/2015	000000051020	006572	309569	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002447	0000001	788.00	04/05/2015	000000051020	006572	309570	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002438	0000001	780.00	04/05/2015	000000051020	006572	309563	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002439	0000001	788.00	04/05/2015	000000051020	006572	309568	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002440	0000001	780.00	04/05/2015	000000051020	006572	309567	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002441	0000001	780.00	04/05/2015	000000051020	006572	309566	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002442	0000001	780.00	04/05/2015	000000051020	006572	309565	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002958	0000001	97.43	04/05/2015	000000000000	000000	000000	0.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002686	0000001	1173.00	04/05/2015	000000173649	006572	1BDC9D	58.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002679	0000001	1473.42	05/05/2015	000000173649	006572	F199B6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002731	0000001	849.72	05/05/2015	000000173649	006572	2F9846	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002543	0000001	643.80	05/05/2015	000000139505	006572	F4EDFB	32.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002514	0000001	1248.00	05/05/2015	000000176478	006572	485233	62.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001625	0000001	1107.15	05/05/2015	000000051020	006572	033394	55.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001626	0000001	1029.00	05/05/2015	000000051020	006572	284CD6	51.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001628	0000001	1663.20	05/05/2015	000000051020	006572	404F02	119.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000089	7.80	05/05/2015	000000176478	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000090	7.80	05/05/2015	000000051020	006572	150606	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000107	7.80	05/05/2015	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003176	0000001	100.00	05/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003177	0000001	100.00	05/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003178	0000001	90.00	05/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002380	0000001	1000.00	05/05/2015	000000051020	006572	309572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003193	0000001	273.10	05/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002971	0000001	1171.61	05/05/2015	000000209236	006572	02A6B9	93.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002531	0000001	80.00	05/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002897	0000001	95671.86	05/05/2015	000000209236	006572	4152B4	11317.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	41318.00	05/05/2015	000000209236	006572	ECC6A9	8288.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	33038.88	05/05/2015	000000209236	006572	EE4697	6774.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	33703.33	05/05/2015	000000209236	006572	ECC6A9	8504.78	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002976	0000001	635.00	05/05/2015	000000093866	006572	5C972D	31.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003181	0000001	68.00	05/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003169	0000001	111.00	05/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003175	0000001	1330.00	05/05/2015	000000093866	006572	593FB4	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003159	0000001	70.00	06/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	960.00	06/05/2015	00000053000X	006572	FE70D6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	184.69	06/05/2015	00000053000X	006572	F62F0D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002414	0000001	80.00	06/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	130.00	06/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003179	0000001	80.00	06/05/2015	00000053000X	006572	01D68F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	80.00	06/05/2015	00000053000X	006572	AFD2B1	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003213	0000001	200.00	06/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003229	0000001	95.00	06/05/2015	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002584	0000001	788.00	06/05/2015	000000176478	006572	850323	126.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0002599	0000001	788.00	06/05/2015	00000053000X	006572	101296	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002995	0000001	217.60	06/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003207	0000001	90.00	06/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003209	0000001	150.00	06/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003210	0000001	150.00	06/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003231	0000001	150.00	06/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003235	0000001	27.00	06/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002986	0000001	7530.00	06/05/2015	000000249467	006572	D9CA7C	721.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002843	0000001	200.00	06/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001934	0000001	810.00	06/05/2015	000000270008	006572	102050	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001896	0000001	4412.41	06/05/2015	000000249467	006572	F0B4E6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002987	0000001	3016.00	06/05/2015	000000264288	006572	52E2FF	271.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003202	0000001	2000.00	06/05/2015	000000134503	006572	E4A677	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003240	0000001	180.00	06/05/2015	000000051020	006572	309562	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000091	7.80	06/05/2015	000000051020	006572	016307	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003131	0000001	50.00	06/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003195	0000001	131.74	06/05/2015	000000000000	000000	000000	6.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001910	0000001	1808.00	06/05/2015	000000093866	006572	392D1C	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003200	0000001	4170.00	06/05/2015	000000051020	006572	28EA01	434.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003245	0000001	335.33	06/05/2015	000000093874	006572	850464	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001601	0000001	476.19	06/05/2015	000000093874	006572	850466	76.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001345	0000001	500.00	07/05/2015	000000093874	006572	850467	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002755	0000001	517.16	07/05/2015	000000093874	006572	AF1385	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002756	0000001	332.79	07/05/2015	000000093874	006572	DE62BB	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002761	0000001	663.81	07/05/2015	000000093874	006572	91B65F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003251	0000001	520.00	07/05/2015	00000053000X	006572	101297	83.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001615	0000001	752.00	07/05/2015	000000051020	006572	BCBA99	37.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002515	0000001	698.88	07/05/2015	000000139505	006572	07B12F	34.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002504	0000001	400.00	07/05/2015	000000173649	006572	F56672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002550	0000001	491.52	07/05/2015	000000139505	006572	0ED79A	24.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002551	0000001	1209.60	07/05/2015	000000051020	006572	81CDD9	60.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002095	0000001	870.00	07/05/2015	000000093874	006572	850468	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002243	0000001	429.00	07/05/2015	000000197645	006572	2704CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002244	0000001	119.40	07/05/2015	000000197645	006572	D07146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002245	0000001	661.46	07/05/2015	000000197645	006572	7B3C77	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002734	0000001	700.65	07/05/2015	000000173649	006572	A0DD25	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002735	0000001	544.00	07/05/2015	000000173649	006572	E7F98F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002737	0000001	1008.91	07/05/2015	000000173649	006572	9101BC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002739	0000001	1311.39	07/05/2015	000000173649	006572	E6BB71	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002740	0000001	1043.09	07/05/2015	000000173649	006572	941893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002741	0000001	623.35	07/05/2015	000000173649	006572	99E126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002743	0000001	645.53	07/05/2015	000000173649	006572	100841	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002744	0000001	663.30	07/05/2015	000000173649	006572	E2A4A3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002745	0000001	823.13	07/05/2015	000000173649	006572	5C51A9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002747	0000001	519.88	07/05/2015	000000173649	006572	DCF411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002749	0000001	489.48	07/05/2015	000000173649	006572	3A4CFD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002751	0000001	1053.99	07/05/2015	000000173649	006572	5DFF70	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002753	0000001	2811.62	07/05/2015	000000173649	006572	249E53	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002778	0000001	741.68	07/05/2015	000000139505	006572	2780FE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002725	0000001	418.75	07/05/2015	000000173649	006572	7B9355	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002726	0000001	558.64	07/05/2015	000000173649	006572	DE12A9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002728	0000001	641.51	07/05/2015	000000173649	006572	FA65FC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002729	0000001	593.05	07/05/2015	000000173649	006572	474AC7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002730	0000001	691.89	07/05/2015	000000173649	006572	CBD5FD	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002752	0000001	883.56	07/05/2015	000000093866	006572	B03C31	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000096	15.60	07/05/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003259	0000001	320.00	07/05/2015	000000091227	006572	233013	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002819	0000001	139.87	07/05/2015	000000091227	006572	233014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002820	0000001	117.32	07/05/2015	000000091227	006572	233014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002821	0000001	65.80	07/05/2015	000000091227	006572	233014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003243	0000001	2000.00	07/05/2015	000000270008	006572	9B0A31	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003252	0000001	70.00	07/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003257	0000001	150.00	07/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003049	0000001	400.00	07/05/2015	000000270008	006572	102051	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003258	0000001	95.00	07/05/2015	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003172	0000001	6350.32	07/05/2015	000000234451	006572	6C3D41	596.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0000001	10742.10	07/05/2015	000000234443	006572	D32327	1009.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	13055.97	07/05/2015	000000234435	006572	087B1A	1227.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0000001	788.00	07/05/2015	000000209252	006572	7C2B3E	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002980	0000001	6120.00	07/05/2015	000000209252	006572	A9DBFB	857.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	12500.00	07/05/2015	000000209252	006572	7C2B3E	2132.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	41492.60	07/05/2015	000000209252	006572	CD3AB7	4863.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	2978.20	07/05/2015	000000209228	006572	FFDA7A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002774	0000001	860.95	07/05/2015	000000209236	006572	A162FA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	1563.52	07/05/2015	00000053000X	006572	421F2F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	971.50	07/05/2015	000000209236	006572	3B0C0D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	705.89	07/05/2015	000000209236	006572	423ECF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	1701.45	07/05/2015	00000053000X	006572	042236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	1516.41	07/05/2015	00000053000X	006572	040F3A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	950.72	07/05/2015	000000209252	006572	F62E7D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	932.07	07/05/2015	000000209236	006572	6BA900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	972.51	07/05/2015	00000053000X	006572	09ACA8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	1037.36	07/05/2015	000000209236	006572	F5A8EF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	820.82	07/05/2015	00000053000X	006572	922F7F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	977.25	07/05/2015	000000209252	006572	FBEC1D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000001	1153.42	07/05/2015	000000209252	006572	3862D2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002758	0000001	312.15	07/05/2015	000000209279	006572	804F99	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	271.72	07/05/2015	000000209252	006572	2F8BEE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002760	0000001	294.17	07/05/2015	000000209252	006572	2EC921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	6769.00	07/05/2015	000000209252	006572	7C2B3E	1715.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	5806.66	07/05/2015	000000209252	006572	A9DBFB	656.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	80.00	07/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	130.00	07/05/2015	000000209252	006572	607BE2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000001	280.00	07/05/2015	000000209228	006572	639790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002394	0000001	170.00	07/05/2015	000000209228	006572	E4171F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002395	0000001	220.00	07/05/2015	000000209228	006572	40BCAF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	80.00	07/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0002754	0000001	514.49	07/05/2015	000000093874	006572	2D494F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002763	0000001	326.00	07/05/2015	000000093874	006572	370C09	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002768	0000001	328.98	07/05/2015	000000093874	006572	2802FF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002757	0000001	1197.03	07/05/2015	000000093866	006572	CAE82B	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002762	0000001	665.09	07/05/2015	000000093874	006572	031753	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002764	0000001	186.20	07/05/2015	000000093866	006572	750CDE	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002765	0000001	957.66	07/05/2015	000000072389	006572	3F69ED	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001855	0000001	930.00	08/05/2015	000000051020	006572	EE3A46	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002211	0000001	2405.92	08/05/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002937	0000001	15605.60	08/05/2015	000000051020	006572	96EF9E	4110.27	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002936	0000001	11105.94	08/05/2015	000000051020	006572	96EF9E	2734.68	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003277	0000001	120.00	08/05/2015	000000051020	006572	C82030	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002210	0000001	2163.59	08/05/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	409.70	08/05/2015	00000053000X	006572	E63F02	65.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	320.25	08/05/2015	00000053000X	006572	6B3B93	51.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	384.30	08/05/2015	00000053000X	006572	DA0174	61.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	50.90	08/05/2015	00000053000X	006572	0AFBDF	33.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	149.44	08/05/2015	00000053000X	006572	1DC537	23.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	246.56	08/05/2015	00000053000X	006572	843A73	39.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	172.10	08/05/2015	00000053000X	006572	FEA265	111.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	497.62	08/05/2015	00000053000X	006572	93CD1C	79.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	139.99	08/05/2015	00000053000X	006572	99C783	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	105.25	08/05/2015	00000053000X	006572	445772	16.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	1402.51	08/05/2015	00000053000X	006572	54048B	878.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	1004.76	08/05/2015	00000053000X	006572	DCBB94	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	29.89	08/05/2015	00000053000X	006572	F4885F	19.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	607.90	08/05/2015	00000053000X	006572	3F22ED	97.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	4481.30	08/05/2015	00000053000X	006572	CDAC1C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	360.00	08/05/2015	00000053000X	006572	79C302	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	430.64	08/05/2015	00000053000X	006572	058676	68.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	692.32	08/05/2015	00000053000X	006572	FF4DBD	450.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000001	16.74	08/05/2015	00000053000X	006572	B1A70E	2.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	4930.10	08/05/2015	000000209236	006572	ACEECE	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000897	0000001	1930.00	08/05/2015	000000209228	006572	5E85F5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	4492.38	08/05/2015	00000053000X	006572	B12DCB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	2297.44	08/05/2015	00000053000X	006572	226A61	4.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	76.91	08/05/2015	00000053000X	006572	7055A0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	280.46	08/05/2015	00000053000X	006572	84B891	44.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	690.78	08/05/2015	00000053000X	006572	B869B5	110.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	154.80	08/05/2015	000000209236	006572	9BDF18	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	211.60	08/05/2015	000000209236	006572	C6ADF5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	234.31	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	742.97	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002195	0000001	8263.60	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	1626.00	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	14627.56	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	240.00	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	2500.00	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	10646.44	08/05/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000001	1336.00	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	4325.28	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	4688.77	08/05/2015	000000051020	006572	000000	1321.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	3331.88	08/05/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	2140.48	08/05/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	157.60	08/05/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	157.60	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	3529.80	08/05/2015	000000209236	006572	F1E34E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	28.74	08/05/2015	00000053000X	006572	7C7001	18.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	50.08	08/05/2015	00000053000X	006572	0B0FE6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000002	30000.00	08/05/2015	00000053000X	006572	E3DA06	7795.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001893	0000001	2388.60	08/05/2015	000000209252	006572	CAAD01	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	564.17	08/05/2015	00000053000X	006572	BBA86D	366.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	549.22	08/05/2015	00000053000X	006572	149D0B	87.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	179.80	08/05/2015	00000053000X	006572	9CC8F4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	179.50	08/05/2015	00000053000X	006572	48DD2F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	192.15	08/05/2015	00000053000X	006572	6B2B99	30.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	795.00	08/05/2015	00000053000X	006572	75F346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	4128.52	08/05/2015	000000209236	006572	07E497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	4680.00	08/05/2015	00000053000X	006572	850C8D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001867	0000001	1644.72	08/05/2015	00000053000X	006572	5124E9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	127.75	08/05/2015	00000053000X	006572	B66FA6	20.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	1056.69	08/05/2015	00000053000X	006572	C3B965	169.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	336.16	08/05/2015	00000053000X	006572	199D09	218.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	505.73	08/05/2015	00000053000X	006572	842EF5	80.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001713	0000001	258.15	08/05/2015	00000053000X	006572	C5249D	167.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	391.68	08/05/2015	00000053000X	006572	67E1C8	62.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	373.17	08/05/2015	00000053000X	006572	D73E9E	242.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	14208.88	08/05/2015	000000209236	006572	8F75B7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000002	25356.85	08/05/2015	00000053000X	006572	E3DA06	5651.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	2833.84	08/05/2015	000000209236	006572	ABE8E3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000002	98120.48	08/05/2015	000000209252	006572	DEEE74	20225.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002505	0000001	820.00	08/05/2015	000000209236	006572	5ADE91	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002983	0000001	10702.40	08/05/2015	00000053000X	006572	E3DA06	2161.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002983	0000002	9574.82	08/05/2015	000000209236	006572	89AB1F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002921	0000001	1485.00	08/05/2015	000000209236	006572	5082FB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002921	0000002	1349.92	08/05/2015	000000209252	006572	8CE29F	601.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	21261.00	08/05/2015	00000053000X	006572	E3DA06	2520.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000002	3762.61	08/05/2015	000000209236	006572	E3D842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	14682.43	08/05/2015	00000053000X	006572	E3DA06	1523.98	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002216	0000001	2168.00	08/05/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002942	0000001	10840.00	08/05/2015	000000051020	006572	96EF9E	1539.77	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002941	0000001	17038.00	08/05/2015	000000051020	006572	96EF9E	2871.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002215	0000001	3507.60	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0002217	0000001	2094.44	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0002943	0000001	8942.20	08/05/2015	000000051020	006572	96EF9E	1417.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002935	0000001	14984.00	08/05/2015	000000270008	006572	445656	3683.94	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002722	0000001	884.35	08/05/2015	000000270008	006572	6FF697	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002365	0000001	111.82	08/05/2015	000000162027	006572	2A5700	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002379	0000001	1008.00	08/05/2015	000000260266	000657	E93B26	27.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002381	0000001	587.27	08/05/2015	000000260266	000657	DCE6FE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002209	0000001	3154.40	08/05/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002225	0000001	788.00	08/05/2015	000000051020	006572	000000	78.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002286	0000001	168.45	08/05/2015	000000218197	006572	2BC8A0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002287	0000001	373.98	08/05/2015	000000162027	006572	DBBF2D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002281	0000001	152.60	08/05/2015	000000162027	006572	FA9D8C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003266	0000001	150.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003267	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003268	0000001	60.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003269	0000001	80.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002938	0000001	1800.00	08/05/2015	000000051020	006572	96EF9E	144.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003174	0000001	2930.00	08/05/2015	000000051020	006572	010100	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003276	0000001	120.00	08/05/2015	000000051020	006572	EED8F1	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002212	0000001	180.00	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002205	0000001	4981.38	08/05/2015	000000051020	006572	000000	1150.86	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000002	8677.53	08/05/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003167	0000001	7000.00	08/05/2015	000000051020	006572	D3714D	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003282	0000001	9001.67	08/05/2015	000000051020	006572	107B5D	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003283	0000001	9000.89	08/05/2015	000000051020	006572	BD6192	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003284	0000001	8911.80	08/05/2015	000000051020	006572	67E1E3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003285	0000001	3010.41	08/05/2015	000000051020	006572	C3C83F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003286	0000001	3010.16	08/05/2015	000000051020	006572	AEF061	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003287	0000001	2980.36	08/05/2015	000000051020	006572	D7FAD0	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003288	0000001	3435.69	08/05/2015	000000051020	006572	97D1EF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003289	0000001	3435.40	08/05/2015	000000051020	006572	8D671A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003290	0000001	3401.40	08/05/2015	000000051020	006572	1EAA1B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003291	0000001	1564.06	08/05/2015	000000051020	006572	24881B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003292	0000001	1564.16	08/05/2015	000000051020	006572	FF4377	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003297	0000001	8993.13	08/05/2015	000000051020	006572	274757	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003298	0000001	9935.36	08/05/2015	000000051020	006572	F04CAD	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003299	0000001	3528.11	08/05/2015	000000051020	006572	BBE38A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003300	0000001	2347.37	08/05/2015	000000051020	006572	2A86B1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003302	0000001	5012.40	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002203	0000001	1179.12	08/05/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	5100.00	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002204	0000001	1465.20	08/05/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003143	0000001	804.00	08/05/2015	000000051020	006572	00A94A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000029	0.63	08/05/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000030	0.15	08/05/2015	00000024676X	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002430	0000001	9299.60	08/05/2015	000000264938	006572	7BE310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002431	0000001	7512.60	08/05/2015	000000173649	006572	F5515A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002220	0000001	3287.28	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002221	0000001	1642.60	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002222	0000001	3079.53	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002223	0000001	3200.00	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002226	0000001	1638.60	08/05/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002325	0000001	2025.00	08/05/2015	000000173649	006572	B3DB66	324.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001853	0000001	310.00	08/05/2015	000000051020	006572	E3BC9F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001854	0000001	868.00	08/05/2015	000000051020	006572	A1FC7B	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002933	0000001	11254.66	08/05/2015	000000051020	006572	96EF9E	1157.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002192	0000001	300.00	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002207	0000001	2556.35	08/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002206	0000001	337.59	08/05/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001236	0000001	1227.00	11/05/2015	000000051020	006572	0616ED	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000545	0000001	130.00	11/05/2015	000000051020	006572	81042D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000573	0000001	3700.00	11/05/2015	000000051020	006572	309579	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000575	0000001	3700.00	11/05/2015	000000051020	006572	4E6AB6	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000576	0000001	3700.00	11/05/2015	000000051020	006572	4E6AB6	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002307	0000001	500.00	11/05/2015	000000051020	006572	309577	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002298	0000001	74.30	11/05/2015	000000051020	006572	A0F710	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002110	0000001	864.25	11/05/2015	000000051020	006572	BD0AC4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001341	0000001	1309.51	11/05/2015	000000051020	006572	309578	209.51	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001305	0000001	300.00	11/05/2015	000000051020	006572	309576	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001306	0000001	300.00	11/05/2015	000000051020	006572	309576	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001237	0000001	13887.97	11/05/2015	000000051020	006572	0616ED	628.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001111	0000001	130.00	11/05/2015	000000051020	006572	81042D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001112	0000001	130.00	11/05/2015	000000051020	006572	81042D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003046	0000001	2000.00	11/05/2015	000000051020	006572	309531	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003256	0000001	104.50	11/05/2015	000000091227	006572	82C3D2	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003332	0000001	788.00	11/05/2015	000000091227	006572	233015	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003171	0000001	37143.20	11/05/2015	000000051020	006572	309573	2107.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002510	0000001	892.50	11/05/2015	000000051020	006572	78DB18	44.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002516	0000001	1702.40	11/05/2015	000000051020	006572	416D8F	122.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002518	0000001	924.00	11/05/2015	000000051020	006572	EB1113	46.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002560	0000001	1010.80	11/05/2015	000000051020	006572	DB3140	50.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002555	0000001	2419.20	11/05/2015	000000051020	006572	D6CD65	174.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002556	0000001	2160.90	11/05/2015	000000051020	006572	0EE602	155.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002557	0000001	2160.90	11/05/2015	000000051020	006572	0EE602	155.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002542	0000001	2331.00	11/05/2015	000000051020	006572	277FFD	167.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002861	0000001	93.90	11/05/2015	000000197645	006572	C54F37	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002863	0000001	143.98	11/05/2015	000000197645	006572	F9F5BB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002864	0000001	112.68	11/05/2015	000000197645	006572	96B5B0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002865	0000001	87.64	11/05/2015	000000197645	006572	24C81B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002866	0000001	80.57	11/05/2015	000000197645	006572	B4931E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002867	0000001	323.00	11/05/2015	000000197645	006572	0EC1A8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002868	0000001	103.36	11/05/2015	000000197645	006572	345A7C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002587	0000001	1627.50	11/05/2015	000000051020	006572	F0601B	117.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002617	0000001	3393.00	11/05/2015	000000051020	006572	9B93FA	253.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002632	0000001	3455.06	11/05/2015	000000197645	006572	4CBD29	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002634	0000001	5409.42	11/05/2015	000000197645	006572	7C0D39	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002655	0000001	580.00	11/05/2015	000000264938	006572	7CCDD0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002671	0000001	224.44	11/05/2015	000000264288	006572	28DCD8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002579	0000001	1444.80	11/05/2015	000000051020	006572	903471	104.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002642	0000001	161.67	11/05/2015	000000197645	006572	27A27E	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003296	0000001	160.00	11/05/2015	000000091227	006572	49B654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003320	0000001	300.00	11/05/2015	000000091227	006572	233020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001875	0000001	525.00	11/05/2015	000000051020	006572	7F2EFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001115	0000001	300.00	11/05/2015	000000051020	006572	66DB29	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001116	0000001	300.00	11/05/2015	000000051020	006572	66DB29	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001204	0000001	525.00	11/05/2015	000000051020	006572	B01575	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001234	0000001	3534.62	11/05/2015	000000051020	006572	0616ED	52.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000711	0000001	375.00	11/05/2015	000000051020	006572	A3B91D	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000547	0000001	300.00	11/05/2015	000000051020	006572	66DB29	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000389	0000001	525.00	11/05/2015	000000051020	006572	DA33D7	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000044	0000001	270.00	11/05/2015	000000051020	006572	8783CF	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001233	0000001	808.32	11/05/2015	000000051020	006572	0616ED	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003303	0000001	1548.67	11/05/2015	000000051020	006572	D6BC5E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002767	0000001	94.00	11/05/2015	000000051020	006572	BA3F7A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001235	0000001	2114.40	11/05/2015	000000051020	006572	0616ED	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000099	7.80	11/05/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000100	7.80	11/05/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000101	7.80	11/05/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000092	23.40	11/05/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001730	0000001	150.00	11/05/2015	000000051020	006572	CC0F40	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001242	0000001	2147.09	11/05/2015	000000051020	006572	0616ED	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000730	0000001	400.00	11/05/2015	000000270008	006572	102066	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000544	0000001	130.00	11/05/2015	000000270008	006572	9C9166	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000552	0000001	300.00	11/05/2015	000000270008	006572	F30399	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001487	0000001	865.00	11/05/2015	000000270008	006572	364089	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001496	0000001	865.00	11/05/2015	000000270008	006572	41A45C	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001491	0000001	865.00	11/05/2015	000000225045	006572	AA1096	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001652	0000001	380.00	11/05/2015	000000270008	006572	102069	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001665	0000001	360.00	11/05/2015	000000270008	006572	102071	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001666	0000001	500.00	11/05/2015	000000270008	006572	102065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001661	0000001	320.00	11/05/2015	000000270008	006572	102070	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001668	0000001	300.00	11/05/2015	000000270008	006572	102068	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001052	0000001	1870.00	11/05/2015	000000225045	006572	E0773E	134.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001035	0000001	2500.00	11/05/2015	000000218197	006572	8C3789	426.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001028	0000094	1200.00	11/05/2015	000000225045	006572	7E200C	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001138	0000001	300.00	11/05/2015	000000270008	006572	F3A01B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001139	0000001	300.00	11/05/2015	000000270008	006572	F3A01B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001239	0000001	2023.59	11/05/2015	000000270008	006572	7362B2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001143	0000001	130.00	11/05/2015	000000270008	006572	9C9166	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001342	0000001	5000.00	11/05/2015	000000270008	006572	F404D8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003293	0000001	150.00	11/05/2015	000000270008	006572	102055	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003294	0000001	350.00	11/05/2015	000000270008	006572	102053	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003295	0000001	373.00	11/05/2015	000000270008	006572	102052	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002284	0000001	1193.50	11/05/2015	000000218219	006572	E67C7A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002319	0000001	100.00	11/05/2015	000000270008	006572	102057	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002263	0000001	350.00	11/05/2015	000000270008	006572	102058	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002264	0000001	160.00	11/05/2015	000000270008	006572	102059	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002267	0000001	350.00	11/05/2015	000000270008	006572	102056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002269	0000001	350.00	11/05/2015	000000270008	006572	102060	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002145	0000001	865.00	11/05/2015	000000225045	006572	CF385C	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002141	0000001	147.21	11/05/2015	000000270008	006572	102064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002164	0000001	1854.90	11/05/2015	000000270008	006572	FF4F80	26.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002174	0000001	306.75	11/05/2015	000000270008	006572	400547	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002177	0000001	689.00	11/05/2015	000000270008	006572	DD8969	26.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002179	0000001	467.90	11/05/2015	000000270008	006572	C5CA0B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002184	0000001	245.40	11/05/2015	000000270008	006572	93C43C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001922	0000001	380.00	11/05/2015	000000270008	006572	102063	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001918	0000001	320.00	11/05/2015	000000270008	006572	102076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001709	0000001	400.00	11/05/2015	000000270008	006572	102074	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001711	0000001	560.00	11/05/2015	000000240893	006572	4A87F5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001763	0000001	350.00	11/05/2015	000000270008	006572	102075	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001678	0000001	300.00	11/05/2015	000000270008	006572	102072	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001705	0000001	120.00	11/05/2015	000000270008	006572	496A12	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001675	0000001	300.00	11/05/2015	000000270008	006572	102073	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002390	0000001	50.00	11/05/2015	000000270008	006572	102061	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002783	0000001	856.63	11/05/2015	000000270008	006572	304AE3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002789	0000001	150.00	11/05/2015	000000270008	006572	102062	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002797	0000001	1074.00	11/05/2015	000000248711	006572	A6FE8D	171.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002799	0000001	716.00	11/05/2015	000000248711	006572	C10025	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002801	0000001	358.00	11/05/2015	000000248711	006572	1A2CF4	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002857	0000001	103.44	11/05/2015	000000162027	006572	0D4837	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002869	0000001	317.31	11/05/2015	000000162027	006572	890F9D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003234	0000001	700.00	11/05/2015	000000270008	006572	102077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003327	0000001	920.00	11/05/2015	000000134503	006572	D5712C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002674	0000001	1120.00	11/05/2015	000000173649	006572	DDE516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002809	0000001	3420.00	11/05/2015	000000173649	006572	5827E3	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000687	0000001	137.40	11/05/2015	000000051020	006572	684BC5	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001243	0000001	183.37	11/05/2015	000000051020	006572	0616ED	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003156	0000001	2106.00	11/05/2015	00000053000X	006572	101299	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	1870.00	11/05/2015	00000053000X	006572	131301	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002773	0000001	99.80	11/05/2015	000000051020	006572	58BCEB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002807	0000001	788.00	11/05/2015	00000053000X	006572	101300	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	225.87	11/05/2015	000000209252	006572	980BAB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000001	4446.98	11/05/2015	00000053000X	006572	D2C483	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002181	0000001	499.95	11/05/2015	000000209252	006572	25E083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	204.50	11/05/2015	000000209228	006572	EA2128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	1554.20	11/05/2015	000000209236	006572	4EBCB2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002176	0000001	1347.66	11/05/2015	000000209252	006572	8774BE	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	483.44	11/05/2015	000000209252	006572	0E63FF	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	2137.03	11/05/2015	000000209236	006572	3D11E0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	17884.82	11/05/2015	000000209252	006572	35A4EA	262.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	10565.14	11/05/2015	000000209236	006572	557E2F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	4742.24	11/05/2015	000000209236	006572	4196F8	393.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	7409.04	11/05/2015	000000209236	006572	701013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	6673.75	11/05/2015	000000209236	006572	890D17	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	16776.28	11/05/2015	000000209252	006572	FF9E94	288.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001240	0000001	1614.99	11/05/2015	000000051020	006572	0616ED	78.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000365	0000001	600.00	11/05/2015	000000051020	006572	8C60A1	30.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003330	0000001	788.00	11/05/2015	000000091227	006572	233019	126.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003326	0000001	1200.00	11/05/2015	000000091227	006572	233018	192.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003328	0000001	788.00	11/05/2015	000000091227	006572	233016	126.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002075	0000001	105.33	11/05/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001347	0000001	300.00	11/05/2015	000000051020	006572	9872FC	48.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001348	0000001	300.00	11/05/2015	000000051020	006572	9872FC	48.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001361	0000001	2000.00	11/05/2015	000000051020	006572	309581	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001241	0000001	235.18	11/05/2015	000000051020	006572	0616ED	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001113	0000001	130.00	11/05/2015	000000051020	006572	3B7CCD	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001114	0000001	130.00	11/05/2015	000000051020	006572	3B7CCD	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001057	0000001	1299.00	11/05/2015	000000051020	006572	91B74B	64.95	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001058	0000001	1299.00	11/05/2015	000000051020	006572	91B74B	64.95	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000546	0000001	130.00	11/05/2015	000000051020	006572	3B7CCD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	443.85	12/05/2015	00000053000X	006572	5982EE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	526.70	12/05/2015	00000053000X	006572	E901B7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000214	0000001	1454.00	12/05/2015	00000053000X	006572	3E98D0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	441.35	12/05/2015	00000053000X	006572	62C2A7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000231	0000001	4534.00	12/05/2015	00000053000X	006572	627351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	1088.14	12/05/2015	00000053000X	006572	D5FC5D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	548.25	12/05/2015	00000053000X	006572	650B89	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	1996.90	12/05/2015	00000053000X	006572	FFD9F9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002395	0000002	50.00	12/05/2015	000000209228	006572	27B38A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000002	86.00	12/05/2015	000000209228	006572	371F13	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002329	0000001	150.00	12/05/2015	00000053000X	006572	101302	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	80.00	12/05/2015	00000053000X	006572	54C7DF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	490.00	12/05/2015	000000209236	006572	28BA7F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	678.00	12/05/2015	000000209252	006572	E7C0C8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	264.35	12/05/2015	000000209252	006572	504FF1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0000001	1405.51	12/05/2015	00000053000X	006572	AD3DBB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	586.22	12/05/2015	000000209252	006572	EACD47	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	320.57	12/05/2015	00000053000X	006572	101304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	550.80	12/05/2015	000000209252	006572	224549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	600.00	12/05/2015	00000053000X	006572	101303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	206.49	12/05/2015	000000209252	006572	79CEBF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	363.11	12/05/2015	00000053000X	006572	C2E91C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	812.15	12/05/2015	000000209236	006572	4C517D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	224.77	12/05/2015	000000209252	006572	810F38	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	589.42	12/05/2015	000000209252	006572	985C11	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	1900.77	12/05/2015	00000053000X	006572	9C14FB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001563	0000001	125.63	12/05/2015	000000209252	006572	7D8487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	113.45	12/05/2015	000000209252	006572	DBD679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	121.22	12/05/2015	000000209252	006572	39E861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	95.09	12/05/2015	00000053000X	006572	150A40	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	12184.20	12/05/2015	000000209252	006572	98A52F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	80.00	12/05/2015	000000209236	006572	B2CB31	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	580.00	12/05/2015	000000209252	006572	EA53B9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	695.00	12/05/2015	000000209252	006572	44C0DE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	1513.04	12/05/2015	000000209236	006572	BD1603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	275.44	12/05/2015	000000209236	006572	0F0E2D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	43.75	12/05/2015	00000053000X	006572	8EEC43	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001804	0000001	589.94	12/05/2015	000000209252	006572	DB1E53	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	536.00	12/05/2015	00000053000X	006572	E75F73	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	62.00	12/05/2015	000000209252	006572	462EC8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	502.00	12/05/2015	00000053000X	006572	5E5F01	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	749.85	12/05/2015	000000209279	006572	497B4F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	1600.00	12/05/2015	000000209236	006572	956B7F	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	7983.33	12/05/2015	000000209236	006572	8C32D2	4405.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000002	7500.00	12/05/2015	000000209236	006572	2C1F13	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002899	0000001	12730.00	12/05/2015	00000053000X	006572	bf1511	2628.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	148.06	12/05/2015	000000209252	006572	EEC99E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002862	0000003	216.23	12/05/2015	000000209252	006572	0606E3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	580.00	12/05/2015	000000209236	006572	F7AA6E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	1870.00	12/05/2015	00000053000X	006572	49268D	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002640	0000001	290.00	12/05/2015	000000209236	006572	D0E51B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	114.00	12/05/2015	000000209236	006572	569ACC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	195685.89	12/05/2015	00000023446X	006572	951141	5870.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	155.00	12/05/2015	00000053000X	006572	ED91C7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	412.00	12/05/2015	00000053000X	006572	0A744C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0000001	40.00	12/05/2015	000000093874	006572	850469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0000001	3514.83	12/05/2015	00000053000X	006572	bf1511	281.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	9330.00	12/05/2015	000000209236	006572	1A5253	1191.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000002	880.00	12/05/2015	000000209236	006572	641012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003230	0000001	1576.00	12/05/2015	000000091227	006572	233021	252.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003147	0000001	280.00	12/05/2015	000000093874	006572	850469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003150	0000001	1943.04	12/05/2015	000000134503	006572	51836A	139.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002859	0000001	32.10	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002918	0000001	2788.00	12/05/2015	000000270008	006572	418DCB	391.39	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002926	0000001	1500.00	12/05/2015	000000225045	006572	8CF738	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002804	0000001	2925.00	12/05/2015	000000270008	006572	102078	523.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003339	0000001	40.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003341	0000001	40.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003342	0000001	200.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003344	0000001	55.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003345	0000001	150.00	12/05/2015	000000270008	006572	102079	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003335	0000001	89.50	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003336	0000001	100.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003337	0000001	100.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001416	0000001	3810.00	12/05/2015	000000051020	006572	267981	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002373	0000001	4800.00	12/05/2015	000000091227	006572	4D1B9F	132.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002375	0000001	3000.00	12/05/2015	000000051020	006572	76ABE1	82.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002377	0000001	3000.00	12/05/2015	000000093874	006572	A45490	82.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000093	15.60	12/05/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000102	7.80	12/05/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000103	7.80	12/05/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000105	556.96	12/05/2015	000000091227	006572	316B59	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000097	7.80	12/05/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002231	0000011	520.00	12/05/2015	000000093866	006572	FBE57B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002231	0000012	1412.00	12/05/2015	000000093866	006572	B9075F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000395	0000001	880.00	12/05/2015	000000091227	006572	233024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000800	0000001	880.00	12/05/2015	000000091227	006572	233023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002638	0000001	2361.89	12/05/2015	000000197645	006572	9DAD57	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003238	0000001	788.00	12/05/2015	000000091227	006572	233022	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003148	0000001	185.00	12/05/2015	000000093874	006572	850469	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003398	0000001	68.60	13/05/2015	000000000000	000000	000010	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002306	0000001	720.00	13/05/2015	000000091227	006572	233027	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002295	0000001	2079.98	13/05/2015	000000091227	006572	CB32CA	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002296	0000001	1040.00	13/05/2015	000000051020	006572	A8E3CE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002578	0000001	788.00	13/05/2015	000000091227	006572	233026	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001815	0000001	316.00	13/05/2015	000000091227	006572	233032	15.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003411	0000001	233.00	13/05/2015	000000091227	006572	233029	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000087	7.80	13/05/2015	000000091227	006572	017030	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000119	7.80	13/05/2015	000000093874	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000094	7.80	13/05/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002590	0000001	788.00	13/05/2015	000000091227	006572	233028	126.08	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002781	0000001	2500.00	13/05/2015	000000093874	006572	144FA5	125.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003423	0000001	120.00	13/05/2015	000000091227	006572	7EB78B	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003424	0000001	100.00	13/05/2015	000000091227	006572	5DF777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002593	0000001	788.00	13/05/2015	00000053000X	006572	101305	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003410	0000001	187.00	13/05/2015	000000000000	000000	000011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003425	0000001	100.00	13/05/2015	000000091227	006572	233030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002822	0000001	865.00	13/05/2015	000000248711	006572	E66C2E	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002270	0000001	700.00	13/05/2015	000000270008	006572	102080	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002272	0000001	700.00	13/05/2015	000000270008	006572	102081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003153	0000001	691.20	13/05/2015	000000134503	006572	898944	34.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003154	0000001	691.20	13/05/2015	000000134503	006572	898944	34.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003331	0000001	430.00	13/05/2015	000000134503	006572	309B64	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003357	0000001	1200.00	13/05/2015	000000091227	006572	2507EF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003408	0000001	600.00	13/05/2015	000000091227	006572	0D6700	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003429	0000001	1200.00	13/05/2015	000000091227	006572	2507EF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	788.00	13/05/2015	000000209252	006572	388673	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	788.00	13/05/2015	000000209252	006572	B090BE	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003214	0000001	1870.00	13/05/2015	000000209252	006572	81EF7E	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	550.00	13/05/2015	00000053000X	006572	040A8C	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002302	0000001	350.00	13/05/2015	00000053000X	006572	5FAFDC	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	367.50	13/05/2015	00000053000X	006572	101306	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003334	0000001	111.00	13/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003421	0000001	2000.00	13/05/2015	000000091227	006572	233031	100.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003437	0000001	1861.23	13/05/2015	000000091227	006572	233025	186.23	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002232	0000001	2700.00	14/05/2015	000000238503	006572	DIVERS	230.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	300.00	14/05/2015	00000053000X	006572	6F4F6E	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002652	0000001	350.00	14/05/2015	00000053000X	006572	6F4F6E	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002656	0000001	140.00	14/05/2015	00000053000X	006572	6F4F6E	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002657	0000001	120.00	14/05/2015	00000053000X	006572	6F4F6E	6.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003454	0000001	68.00	14/05/2015	000000051020	006572	AE95EC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003273	0000001	4950.00	14/05/2015	000000173649	006572	2DDDC8	247.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003274	0000001	3990.00	14/05/2015	000000173649	006572	1E9A5B	199.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002092	0000001	550.00	14/05/2015	000000270008	006572	102083	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003455	0000001	150.00	14/05/2015	000000000000	000000	000010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003456	0000001	100.00	14/05/2015	000000000000	000000	000011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001669	0000001	475.00	14/05/2015	000000270008	006572	102082	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000120	7.80	14/05/2015	000000093874	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000098	7.80	14/05/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002662	0000001	170.00	14/05/2015	000000093874	006572	880E4A	8.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000756	0000001	595.23	14/05/2015	000000093874	006572	850470	95.23	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003261	0000001	1071.42	14/05/2015	000000051020	006572	309585	171.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003201	0000001	8000.00	14/05/2015	000000051020	006572	3ECFAA	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003471	0000001	429.87	15/05/2015	000000176478	006572	E3C61F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002323	0000001	106.00	15/05/2015	000000000000	000000	ESPECI	5.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002633	0000001	175.00	15/05/2015	000000000000	000000	ESPECI	8.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002443	0000001	95.00	15/05/2015	000000000000	000000	ESPECI	4.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002289	0000001	1018.00	15/05/2015	000000093874	006572	477431	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000106	7.80	15/05/2015	000000091227	006572	021063	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000108	15.60	15/05/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000095	7.80	15/05/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002276	0000001	303.32	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003242	0000001	180.00	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003409	0000001	80.00	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003469	0000001	4149.83	15/05/2015	000000051020	006572	58D837	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003470	0000001	3495.89	15/05/2015	000000051020	006572	F9E028	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002292	0000001	795.60	15/05/2015	000000093874	006572	8EEC84	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001655	0000001	350.00	15/05/2015	000000270008	006572	102047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003376	0000001	5.68	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003457	0000001	150.00	15/05/2015	000000000000	000000	000043	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003458	0000001	100.00	15/05/2015	000000000000	000000	000042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003373	0000001	236.98	15/05/2015	000000000000	000000	000017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003428	0000001	142.60	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003358	0000001	80.00	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003359	0000001	100.00	15/05/2015	000000000000	000000	000041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003351	0000001	107.30	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002825	0000001	40.76	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002452	0000001	52.50	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003265	0000001	117.00	15/05/2015	000000000000	000000	000039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003232	0000001	160.00	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003048	0000001	13.48	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003463	0000001	149.00	15/05/2015	000000134503	006572	9ED5A0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003464	0000001	149.00	15/05/2015	000000134503	006572	8EC32E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003467	0000001	3050.00	15/05/2015	000000134503	006572	31D2D0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003472	0000001	244.22	15/05/2015	000000134503	006572	317484	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002805	0000001	100.00	15/05/2015	000000000000	000000	ESPECI	5.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003430	0000001	120.00	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	110.00	15/05/2015	00000053000X	006572	6F4F6E	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002826	0000001	197.76	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	254.80	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	12707.00	15/05/2015	000000209252	006572	724D38	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003473	0000001	248.93	15/05/2015	000000209252	006572	050C1C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	23202.41	15/05/2015	000000209236	006572	6C498C	3456.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	211.00	15/05/2015	000000000000	000000	ESPECI	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000001	7600.00	15/05/2015	000000209236	006572	6C498C	1876.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	74.87	15/05/2015	00000053000X	006572	702BD2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	524.00	15/05/2015	00000053000X	006572	2D32EF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001813	0000001	80.00	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	40.00	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	40.00	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	40.00	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003247	0000001	59.47	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003468	0000001	39.00	15/05/2015	000000091227	006572	B0373C	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002842	0000001	165.60	15/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003432	0000001	100.00	18/05/2015	000000000000	000000	ESPECI	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002808	0000001	17666.50	18/05/2015	000000247766	006572	281E2F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003244	0000001	12364.00	18/05/2015	000000247766	006572	D84793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003246	0000001	1756.00	18/05/2015	000000247766	006572	D84793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003197	0000001	351.43	18/05/2015	000000197645	006572	1E8E41	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003198	0000001	1474.21	18/05/2015	000000197645	006572	74BC15	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003030	0000001	269.70	18/05/2015	000000197645	006572	B83400	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003031	0000001	212.46	18/05/2015	000000197645	006572	AE21AE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003032	0000001	138.30	18/05/2015	000000197645	006572	A9C19B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003033	0000001	1380.25	18/05/2015	000000197645	006572	C64642	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003034	0000001	2045.00	18/05/2015	000000197645	006572	6A9A3B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003035	0000001	640.00	18/05/2015	000000197645	006572	B08A4D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003036	0000001	670.00	18/05/2015	000000197645	006572	EC9979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003037	0000001	440.00	18/05/2015	000000197645	006572	40515A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003038	0000001	670.00	18/05/2015	000000197645	006572	EC9979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003039	0000001	800.00	18/05/2015	000000197645	006572	15976C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003040	0000001	196.27	18/05/2015	000000197645	006572	4A0E18	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003041	0000001	418.63	18/05/2015	000000197645	006572	3D400C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003042	0000001	288.20	18/05/2015	000000197645	006572	40174D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002988	0000001	14293.50	18/05/2015	000000247766	006572	01CFF2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002989	0000001	2200.00	18/05/2015	000000247766	006572	01CFF2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002994	0000001	622.23	18/05/2015	000000197645	006572	44E031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003356	0000001	64.82	18/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003338	0000001	150.00	18/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003436	0000001	220.00	18/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003508	0000001	114.00	18/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003509	0000001	100.00	18/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000003	0000003	120.00	18/05/2015	000000000730	016682	000140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002639	0000001	4124.75	18/05/2015	000000197645	006572	F61999	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002880	0000001	170.85	18/05/2015	000000197645	006572	D421C9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002883	0000001	164.36	18/05/2015	000000197645	006572	2A3198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002886	0000001	234.80	18/05/2015	000000197645	006572	979BB4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002887	0000001	545.91	18/05/2015	000000197645	006572	A095E1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002889	0000001	35.22	18/05/2015	000000197645	006572	F95E96	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003386	0000001	4141.08	19/05/2015	000000093866	006572	F9EAF3	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003387	0000001	210.52	19/05/2015	000000000000	000000	ESPECI	10.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002498	0000001	568.99	19/05/2015	000000093874	006572	8451EE	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002317	0000001	100.00	19/05/2015	000000000000	000000	ESPECI	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003420	0000001	59.54	19/05/2015	000000093866	006572	F9EAF3	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003383	0000001	751.65	19/05/2015	000000093866	006572	F9EAF3	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003384	0000001	751.64	19/05/2015	000000093866	006572	283EA3	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003397	0000001	2500.00	19/05/2015	000000093866	006572	0D155B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003485	0000001	788.00	19/05/2015	000000091227	006572	233033	126.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003510	0000001	80.00	19/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002231	0000013	520.00	19/05/2015	000000093866	006572	80BD5D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003433	0000001	300.00	19/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003434	0000001	92.00	19/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003361	0000001	120.00	19/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003414	0000001	255.50	19/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003415	0000001	307.05	19/05/2015	000000093866	006572	98063D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003418	0000001	409.20	19/05/2015	000000093866	006572	F9EAF3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003347	0000001	100.00	19/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003349	0000001	100.00	19/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003526	0000001	33.50	19/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003527	0000001	100.00	19/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003188	0000001	1193.50	19/05/2015	000000218219	006572	E8F43F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002858	0000001	23.84	19/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001954	0000001	20.87	19/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001672	0000001	260.00	19/05/2015	000000270008	006572	102084	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003405	0000001	1552.38	19/05/2015	000000093866	006572	3B9B34	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003486	0000001	788.00	19/05/2015	00000053000X	006572	101307	126.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0002238	0000001	349.25	19/05/2015	00000053000X	006572	DBA64D	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003403	0000001	497.55	19/05/2015	000000093866	006572	F9EAF3	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003404	0000001	17.50	19/05/2015	000000093866	006572	98063D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001667	0000001	350.00	19/05/2015	000000270008	006572	102048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002831	0000001	246.00	19/05/2015	000000000000	000000	ESPECI	12.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002834	0000001	130.00	19/05/2015	000000000000	000000	ESPECI	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003152	0000001	1109.76	19/05/2015	000000134503	006572	93D876	55.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003416	0000001	17.50	19/05/2015	000000093866	006572	98063D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003419	0000001	1336.02	19/05/2015	000000093866	006572	98063D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003422	0000001	5377.87	19/05/2015	000000093866	006572	98063D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003360	0000001	1344.00	19/05/2015	000000134503	006572	04CDAB	96.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003362	0000001	1474.56	19/05/2015	000000134503	006572	5E203B	106.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003346	0000001	1209.60	19/05/2015	000000134503	006572	095D8F	60.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003348	0000001	1697.28	19/05/2015	000000134503	006572	162A0B	122.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003352	0000001	860.16	19/05/2015	000000134503	006572	5198DF	43.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003354	0000001	1524.60	19/05/2015	000000134503	006572	5DD541	109.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003355	0000001	1524.60	19/05/2015	000000134503	006572	5DD541	109.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003500	0000001	4200.00	19/05/2015	000000173649	006572	78D7C4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003501	0000001	2100.00	19/05/2015	000000173649	006572	D3ADB3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003502	0000001	4200.00	19/05/2015	000000173649	006572	78D7C4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003503	0000001	2497.96	19/05/2015	000000173649	006572	45D17C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003504	0000001	3480.00	19/05/2015	000000173649	006572	69E54E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003505	0000001	5619.56	19/05/2015	000000173649	006572	E08C6B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003506	0000001	2850.00	19/05/2015	000000173649	006572	2A95FF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003514	0000001	520.00	19/05/2015	000000173649	006572	36BCB3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003394	0000001	873.18	19/05/2015	000000134503	006572	6C15FC	43.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003395	0000001	2577.96	19/05/2015	000000134503	006572	5AEE5E	185.61	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003402	0000001	2750.17	19/05/2015	000000093866	006572	F9EAF3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003400	0000001	4152.10	19/05/2015	000000093866	006572	3B9B34	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000001	2811.40	19/05/2015	000000093866	006572	3B9B34	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	280.86	19/05/2015	000000093866	006572	98063D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003413	0000001	532.29	19/05/2015	000000093866	006572	3B9B34	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	142.50	19/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000001	1336.40	19/05/2015	000000209252	006572	5DBFF0	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003029	0000001	40.00	19/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001771	0000001	40.00	19/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003406	0000001	599.73	19/05/2015	000000093866	006572	F9EAF3	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003407	0000001	1796.59	19/05/2015	000000093866	006572	98063D	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003553	0000001	127.00	20/05/2015	000000000000	000000	ESPECI	6.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	200.00	20/05/2015	00000053000X	006572	EC0EA8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	200.00	20/05/2015	00000053000X	006572	EC0EA8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003543	0000001	200.00	20/05/2015	00000053000X	006572	EC0EA8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003439	0000001	40.00	20/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003219	0000001	1870.00	20/05/2015	00000053000X	006572	3195AE	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003222	0000001	1870.00	20/05/2015	00000053000X	006572	29788C	134.64	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003440	0000001	95.00	20/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003438	0000001	45.00	20/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003441	0000001	320.00	20/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003482	0000001	3300.00	20/05/2015	000000173649	006572	68DA45	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003534	0000001	630.00	20/05/2015	000000134503	006572	E9D530	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003552	0000001	175.00	20/05/2015	000000134503	006572	50144B	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003554	0000001	768.00	20/05/2015	000000134503	006572	BE3DAA	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002815	0000001	788.00	20/05/2015	000000091227	006572	10CCA1	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003539	0000001	180.00	20/05/2015	000000000000	000000	000014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003540	0000001	70.00	20/05/2015	000000000000	000000	000013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003491	0000001	348.00	20/05/2015	000000248711	006572	141D55	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003488	0000001	714.27	20/05/2015	000000091227	006572	233035	114.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003481	0000001	5300.00	20/05/2015	000000093866	006572	EBFD7E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000031	923.23	20/05/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000032	0.05	20/05/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003484	0000001	417.00	20/05/2015	000000091227	006572	233034	66.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003365	0000001	164.09	21/05/2015	000000000000	000000	000023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000005	1236.23	21/05/2015	000000091227	006572	C323FC	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003512	0000001	160.00	21/05/2015	000000000000	000000	000018	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000118	920.00	21/05/2015	000000091227	006572	28AE2E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003368	0000001	246.76	21/05/2015	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003483	0000001	90.00	21/05/2015	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003511	0000001	240.00	21/05/2015	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002673	0000001	110.00	21/05/2015	000000173649	006572	DF4137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002255	0000001	2850.00	21/05/2015	000000264938	006572	96B242	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003566	0000001	48.40	21/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003567	0000001	100.00	21/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003264	0000001	252.09	21/05/2015	000000000000	000000	000024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001660	0000001	35.00	21/05/2015	000000000000	000000	000028	1.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003575	0000001	85.50	21/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003366	0000001	68.59	21/05/2015	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003054	0000001	1215.00	21/05/2015	000000173649	006572	F052E5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003226	0000001	2135.00	21/05/2015	000000173649	006572	6DE401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003018	0000001	145.75	21/05/2015	000000197645	006572	4A1982	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003024	0000001	396.00	21/05/2015	000000197645	006572	0736AA	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003558	0000001	35.90	21/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	150.00	21/05/2015	000000209228	006572	ECF5DD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002838	0000001	140.00	21/05/2015	000000000000	000000	000027	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	70.00	21/05/2015	000000000000	000000	000026	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002840	0000001	55.00	21/05/2015	000000000000	000000	000025	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002912	0000001	840.00	21/05/2015	000000209228	006572	B717AE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	1661.69	21/05/2015	000000209252	006572	687B7A	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003513	0000001	240.00	21/05/2015	000000000000	000000	000017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003579	0000001	1600.00	21/05/2015	00000053000X	006572	FD43B4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003580	0000001	1600.00	21/05/2015	00000053000X	006572	B402A9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	400.00	21/05/2015	00000053000X	006572	7B2817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003582	0000001	400.00	21/05/2015	00000053000X	006572	32BC22	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000001	80.00	21/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003560	0000001	108.00	21/05/2015	000000000000	000000	ESPECI	5.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0002943	0000002	1530.00	21/05/2015	000000091227	006572	233036	137.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000001	527.10	22/05/2015	00000053000X	006572	7CBE2C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	1556.94	22/05/2015	000000209252	006572	CE6433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003584	0000001	1728.02	22/05/2015	000000209252	006572	3DEEEC	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003568	0000001	120.00	22/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003614	0000001	251.12	22/05/2015	000000093874	006572	48A11C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003617	0000001	266.00	22/05/2015	000000093874	006572	3F55AB	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003618	0000001	301.91	22/05/2015	000000093874	006572	EC8FB3	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003607	0000001	399.03	22/05/2015	000000176478	006572	5C1EE5	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003610	0000001	1250.20	22/05/2015	000000091227	006572	444BE1	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003611	0000001	2114.16	22/05/2015	000000091227	006572	3E3C7F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003615	0000001	212.80	22/05/2015	000000093874	006572	42C14E	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003616	0000001	212.83	22/05/2015	000000093874	006572	A45915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003378	0000001	90.00	22/05/2015	000000000000	000000	ESPECI	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003585	0000001	1459.93	22/05/2015	000000173649	006572	2DF686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003586	0000001	1735.54	22/05/2015	000000173649	006572	BAE3E5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003587	0000001	2050.92	22/05/2015	000000173649	006572	157A63	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003588	0000001	2693.86	22/05/2015	000000173649	006572	A24722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003589	0000001	3519.18	22/05/2015	000000173649	006572	F1ED4E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003590	0000001	2431.46	22/05/2015	000000173649	006572	10A9A5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003591	0000001	1738.12	22/05/2015	000000173649	006572	A3E7CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003592	0000001	2322.49	22/05/2015	000000173649	006572	D089D8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003593	0000001	2134.09	22/05/2015	000000173649	006572	5205CF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003594	0000001	2603.48	22/05/2015	000000173649	006572	C06B9F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003595	0000001	1180.67	22/05/2015	000000173649	006572	68AD51	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003596	0000001	1462.04	22/05/2015	000000173649	006572	963FAF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003597	0000001	1677.30	22/05/2015	000000173649	006572	E56D80	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003598	0000001	1766.13	22/05/2015	000000173649	006572	E2C668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003599	0000001	1215.89	22/05/2015	000000173649	006572	F05F64	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003600	0000001	1484.65	22/05/2015	000000173649	006572	64AC60	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003601	0000001	683.30	22/05/2015	000000173649	006572	175EE9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003602	0000001	680.10	22/05/2015	000000173649	006572	8EB9DB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003603	0000001	2004.72	22/05/2015	000000173649	006572	E5B9AC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003613	0000001	2458.78	22/05/2015	000000173649	006572	4639E2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003624	0000001	2142.49	22/05/2015	000000173649	006572	F16C44	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002824	0000001	60.00	22/05/2015	000000000000	000000	ESPECI	3.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003572	0000001	120.00	22/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003643	0000001	150.00	22/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003644	0000001	72.00	22/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003312	0000001	1200.00	22/05/2015	000000248711	006572	6610C4	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003304	0000001	865.00	22/05/2015	000000218197	006572	A2FBDE	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003305	0000001	865.00	22/05/2015	000000225045	006572	791166	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003306	0000001	865.00	22/05/2015	000000248711	006572	35A723	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003307	0000001	865.00	22/05/2015	000000248711	006572	D1E98E	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003308	0000001	865.00	22/05/2015	000000225045	006572	AEE8D5	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003270	0000001	1049.80	22/05/2015	000000248711	006572	A9D74B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003278	0000001	358.00	22/05/2015	000000162027	006572	F8B25B	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003279	0000001	716.00	22/05/2015	000000248711	006572	6E59DB	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003280	0000001	716.00	22/05/2015	000000162027	006572	F8D5EE	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003281	0000001	716.00	22/05/2015	000000248711	006572	E531F6	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003435	0000001	300.00	22/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003374	0000001	865.00	22/05/2015	000000225045	006572	D5A4BF	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003315	0000001	1500.00	22/05/2015	000000218219	006572	29A849	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002898	0000001	130.00	22/05/2015	000000162027	006572	DA407E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002992	0000001	240.42	22/05/2015	000000218197	006572	D47492	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002993	0000001	371.18	22/05/2015	000000248711	006572	CD7C98	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002955	0000001	659.87	22/05/2015	000000162027	006572	5EBD5E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002957	0000001	145.67	22/05/2015	000000218197	006572	097C94	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003020	0000001	437.75	22/05/2015	000000248711	006572	773FC2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003263	0000001	865.00	22/05/2015	000000218197	006572	76AD32	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003248	0000001	75.30	22/05/2015	000000248711	006572	A8B48D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003249	0000001	109.84	22/05/2015	000000218197	006572	C54704	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003250	0000001	95.84	22/05/2015	000000248711	006572	82D46D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003165	0000001	2109.35	22/05/2015	000000218197	006572	811787	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003166	0000001	2372.59	22/05/2015	000000248711	006572	7C0E53	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003168	0000001	375.30	22/05/2015	000000162027	006572	D009C9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002660	0000001	119.20	22/05/2015	000000218197	006572	1D5905	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002668	0000001	179.40	22/05/2015	000000248711	006572	05E68D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002793	0000001	96.25	22/05/2015	000000248711	006572	660422	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002448	0000001	1000.15	22/05/2015	000000248711	006572	7732B3	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003604	0000001	241.37	22/05/2015	000000176478	006572	D87A6D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003606	0000001	231.24	22/05/2015	000000176478	006572	303316	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003608	0000001	524.02	22/05/2015	000000176478	006572	D5E252	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003609	0000001	1117.32	22/05/2015	000000091227	006572	CB31A9	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003612	0000001	255.72	22/05/2015	000000091227	006572	D18BCA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003619	0000001	524.16	22/05/2015	000000093874	006572	7EC5FB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003605	0000001	227.94	22/05/2015	000000176478	006572	920093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002829	0000001	30.00	22/05/2015	000000000000	000000	ESPECI	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003623	0000001	1868.75	25/05/2015	000000051039	006572	51DC82	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003677	0000001	160.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003678	0000001	767.55	25/05/2015	000000091227	006572	C72C35	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003679	0000001	16.00	25/05/2015	000000000000	000000	000000	0.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003453	0000001	687.00	25/05/2015	000000091227	006572	9E9148	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000033	128.60	25/05/2015	000000072389	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000121	7.80	25/05/2015	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000122	7.80	25/05/2015	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003676	0000001	81.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003396	0000001	2333.24	25/05/2015	000000139505	006572	5D1708	167.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003369	0000001	752.40	25/05/2015	000000139505	006572	6CF566	37.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003371	0000001	828.40	25/05/2015	000000139505	006572	0DB3CF	41.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003372	0000001	4492.80	25/05/2015	000000139505	006572	AF5537	381.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003465	0000001	1589.28	25/05/2015	000000139505	006572	11228D	114.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003427	0000001	2249.91	25/05/2015	000000139505	006572	51A492	161.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003645	0000001	6300.00	25/05/2015	000000173649	006572	F2C9B1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003646	0000001	4200.00	25/05/2015	000000173649	006572	2D8174	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003379	0000001	375.00	25/05/2015	000000091227	006572	233037	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	2642.48	26/05/2015	00000053000X	006572	322EB8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	1439.55	26/05/2015	00000053000X	006572	6E6570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003627	0000001	1859.54	26/05/2015	00000053000X	006572	8D6B1A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	2011.13	26/05/2015	00000053000X	006572	B64560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003629	0000001	2796.79	26/05/2015	00000053000X	006572	872525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003630	0000001	3989.24	26/05/2015	00000053000X	006572	8BCFFF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003631	0000001	261.50	26/05/2015	00000053000X	006572	DEE5F4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	211.63	26/05/2015	00000053000X	006572	AB7646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	2695.53	26/05/2015	00000053000X	006572	E679CA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	2704.93	26/05/2015	00000053000X	006572	F2129B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	3202.35	26/05/2015	00000053000X	006572	EB85D8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	3300.41	26/05/2015	00000053000X	006572	4DA4EE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	3390.52	26/05/2015	00000053000X	006572	EFD371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003638	0000001	1936.05	26/05/2015	00000053000X	006572	3A603A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	2578.57	26/05/2015	00000053000X	006572	0A5706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003703	0000001	40.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003375	0000001	184.08	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002382	0000001	40.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003155	0000001	90.00	26/05/2015	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	130.00	26/05/2015	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003652	0000001	58501.85	26/05/2015	000000221961	006572	60B25C	3744.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003694	0000001	42057.14	26/05/2015	00000025343X	006572	9D0794	2691.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003363	0000001	153.05	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002848	0000001	40.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003707	0000001	100.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003708	0000001	100.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003711	0000001	150.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003713	0000001	775.00	26/05/2015	000000051039	006572	436197	124.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003620	0000001	542.70	26/05/2015	000000270008	006572	9D8474	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003621	0000001	1652.33	26/05/2015	000000270008	006572	EE0825	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003622	0000001	1335.55	26/05/2015	000000270008	006572	325521	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003724	0000001	500.55	26/05/2015	000000225185	006572	51E8B4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003367	0000001	188.44	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002231	0000014	140.00	26/05/2015	000000093866	006572	CF7D57	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003573	0000001	80.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003524	0000001	1855.00	26/05/2015	000000093866	006572	0F3697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002422	0000001	4000.00	26/05/2015	000000093866	006572	A0132F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003690	0000001	68019.79	26/05/2015	000006471174	016683	000017	3537.04	1	Conta Corrente	CEF 647.117-4CR 36662474-2011- PAVIMENTAÇÃO RUAS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003717	0000001	117.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003657	0000001	780.00	26/05/2015	000000091227	006572	233043	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003658	0000001	788.00	26/05/2015	000000051039	006572	436196	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003659	0000001	780.00	26/05/2015	000000091227	006572	233042	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003660	0000001	780.00	26/05/2015	000000091227	006572	233041	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003661	0000001	780.00	26/05/2015	000000091227	006572	233040	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003662	0000001	720.00	26/05/2015	000000093874	006572	850471	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003663	0000001	780.00	26/05/2015	000000091227	006572	233039	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003664	0000001	788.00	26/05/2015	000000091227	006572	233038	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003262	0000001	97.91	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003489	0000001	219.00	27/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003760	0000001	100.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003762	0000001	201.20	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003763	0000001	73.50	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003798	0000001	160.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003741	0000001	100.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003765	0000001	27.50	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003578	0000001	350.00	27/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003538	0000001	120.00	27/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	80.00	27/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003576	0000001	20.00	27/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003577	0000001	40.00	27/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	420.20	28/05/2015	000000209252	006572	8E353E	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003833	0000001	68.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003706	0000001	111.00	28/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003649	0000001	990.00	28/05/2015	000000173649	006572	11F849	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003764	0000001	900.00	28/05/2015	000000091227	006572	OBDDFE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003819	0000001	16611.30	28/05/2015	000000173649	006572	9BD295	2828.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003820	0000001	3689.52	28/05/2015	000000173649	006572	9BD295	405.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003821	0000001	5065.00	28/05/2015	000000173649	006572	9BD295	405.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003822	0000001	20000.00	28/05/2015	000000173649	006572	68405B	1747.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003809	0000001	31828.56	28/05/2015	000000264938	006572	163FEA	7167.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003811	0000001	32069.73	28/05/2015	000000173649	006572	9BD295	7428.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003812	0000001	116994.00	28/05/2015	000000173649	006572	3105F1	26312.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003813	0000001	16394.80	28/05/2015	000000173649	006572	9BD295	1535.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003814	0000001	8640.00	28/05/2015	00000024029X	006572	58B436	777.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003816	0000001	8640.00	28/05/2015	000000173649	006572	9BD295	837.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003930	0000001	8572.00	28/05/2015	000000264288	006572	4DE3F6	1028.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003967	0000001	60121.30	28/05/2015	000000173649	006572	04BA30	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003968	0000001	3109.16	28/05/2015	000000173649	006572	04BA30	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003969	0000001	754.51	28/05/2015	000000173649	006572	04BA30	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003970	0000001	6189.87	28/05/2015	000000173649	006572	04BA30	26.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003971	0000001	6369.50	28/05/2015	000000264938	006572	6BFE1D	377.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003972	0000001	22795.81	28/05/2015	000000173649	006572	FC4B59	1152.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003805	0000001	303789.85	28/05/2015	000000173649	006572	9BD295	65526.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003807	0000001	6867.00	28/05/2015	000000264938	006572	B33862	529.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003781	0000001	1086.98	28/05/2015	000000240893	006572	CA2E10	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003782	0000001	518.72	28/05/2015	000000240893	006572	07E44C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003562	0000001	1500.00	28/05/2015	00000026170X	000657	A5F811	41.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003563	0000001	1800.00	28/05/2015	00000026170X	000657	8DB4D9	49.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003564	0000001	1120.00	28/05/2015	00000026170X	000657	0BC6E4	30.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002418	0000001	750.00	28/05/2015	00000026170X	000657	290EA9	120.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002876	0000001	340.00	28/05/2015	000000270008	006572	102086	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000034	421.88	28/05/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000035	2.06	29/05/2015	000002831414	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000036	0.15	29/05/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003783	0000001	6452.60	29/05/2015	000000051020	006572	FE15A2	1024.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003767	0000001	42000.00	29/05/2015	000000051020	006572	5F0956	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003784	0000001	17163.52	29/05/2015	000000051020	006572	FE15A2	4015.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003842	0000001	6538.00	29/05/2015	000000051020	006572	6014C1	1047.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003224	0000001	245.08	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003992	0000001	3960.96	29/05/2015	000000051020	006572	654AA1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003761	0000001	15000.00	29/05/2015	000000051020	006572	8FA3F9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003785	0000001	5458.00	29/05/2015	000000051020	006572	309587	703.85	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003785	0000002	9704.56	29/05/2015	000000051020	006572	9481BE	2064.61	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003795	0000001	1576.00	29/05/2015	000000051020	006572	FE15A2	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003796	0000001	12538.06	29/05/2015	000000051020	006572	FE15A2	1779.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003843	0000001	6000.00	29/05/2015	000000051020	006572	309586	1152.57	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003843	0000002	15620.36	29/05/2015	000000051020	006572	6ABBA5	1350.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003872	0000001	1182.09	29/05/2015	000000051020	006572	FE15A2	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003881	0000001	80.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000003	3861.89	29/05/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003056	0000001	4600.00	29/05/2015	000000051020	006572	5249F0	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003787	0000001	91547.74	29/05/2015	000000051020	006572	FE15A2	20562.76	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003786	0000001	6000.00	29/05/2015	000000051020	006572	FE15A2	852.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002954	0000001	112.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002827	0000001	120.00	29/05/2015	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003651	0000001	200.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003789	0000001	10121.09	29/05/2015	000000270008	006572	53F67E	2217.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003823	0000001	1500.00	29/05/2015	000000218219	006572	6A9224	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003837	0000001	1500.00	29/05/2015	000000225045	006572	63719A	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003875	0000001	4202.66	29/05/2015	000000051020	006572	FE15A2	467.41	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003932	0000001	9530.00	29/05/2015	000000249467	006572	B64C1B	901.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004008	0000001	100.00	29/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004009	0000001	150.00	29/05/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003793	0000001	10690.06	29/05/2015	000000051020	006572	FE15A2	2205.64	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003545	0000001	3000.00	29/05/2015	000000051020	006572	375C5B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003817	0000001	20612.64	29/05/2015	000000051020	006572	C5CCE4	2528.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003698	0000001	80.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003537	0000001	80.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003792	0000001	1850.00	29/05/2015	000000051020	006572	FE15A2	379.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003790	0000001	8730.41	29/05/2015	000000051020	006572	FE15A2	1555.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	80.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	20.00	29/05/2015	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003443	0000001	40.00	29/05/2015	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	100.00	29/05/2015	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003381	0000001	50.00	29/05/2015	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	26400.42	29/05/2015	00000053000X	006572	C82C9B	4781.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	195.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003794	0000001	80.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003993	0000001	24756.20	29/05/2015	000000051020	006572	0ADAE1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000001	1400.00	29/05/2015	000000051020	006572	84C96B	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003803	0000001	896.60	29/05/2015	000000051020	006572	FE15A2	302.26	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003839	0000001	824.20	29/05/2015	000000051020	006572	FE15A2	90.66	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004030	0000001	100.00	01/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	128.00	01/06/2015	000000000000	000000	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	370.00	01/06/2015	00000053000X	006572	46F05C	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	82.00	01/06/2015	00000053000X	006572	1CFA9B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	200.00	01/06/2015	00000053000X	006572	7B5972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000001	200.00	01/06/2015	00000053000X	006572	FF959E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003730	0000001	200.00	01/06/2015	00000053000X	006572	FF959E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000001	1870.00	01/06/2015	00000053000X	006572	9ED7E5	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003220	0000001	1870.00	01/06/2015	00000053000X	006572	C5C34C	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	78362.28	01/06/2015	00000053000X	006572	1E900D	17529.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	949.30	01/06/2015	00000053000X	006572	676671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003776	0000001	1600.00	01/06/2015	000000173649	006572	CEEFF7	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004025	0000001	52.00	01/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003044	0000001	640.00	01/06/2015	000000091227	006572	C5CE97	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003518	0000001	1500.00	01/06/2015	000000173649	006572	96EE5F	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003519	0000001	900.00	01/06/2015	000000173649	006572	11FDCC	144.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003692	0000001	1440.00	01/06/2015	000000091227	006572	34CFA3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004029	0000001	150.00	01/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004031	0000001	800.00	01/06/2015	000000270008	006572	102087	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003742	0000001	90.00	01/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002268	0000001	250.00	01/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004028	0000001	788.00	01/06/2015	000000091227	006572	233046	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003272	0000001	4860.00	01/06/2015	000000051020	006572	1EDB9B	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003570	0000001	500.00	01/06/2015	000000091227	006572	233047	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003571	0000001	476.19	01/06/2015	000000091227	006572	233048	76.18	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000003	7.80	01/06/2015	000000091227	006572	036037	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000017	7.80	01/06/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004026	0000001	160.00	01/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004037	0000001	14.36	01/06/2015	000000091227	006572	E85E23	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004039	0000001	14.36	01/06/2015	000000091227	006572	88EF9B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003849	0000001	1500.00	02/06/2015	000000093866	006572	024076	240.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000002	1815.98	02/06/2015	000000093866	006572	AC6F54	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003524	0000007	480.00	02/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003444	0000001	72.72	02/06/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003445	0000001	22.53	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003666	0000001	392.85	02/06/2015	000000091227	006572	233050	62.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003745	0000001	300.00	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003653	0000001	100.00	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003701	0000001	111.74	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003702	0000001	56.44	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003667	0000001	300.00	02/06/2015	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003476	0000001	245.73	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003477	0000001	5.11	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003446	0000001	264.00	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004074	0000001	27.00	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004075	0000001	200.00	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004076	0000001	150.00	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003887	0000001	14.63	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003888	0000001	14.16	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003889	0000001	23.76	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003890	0000001	23.62	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003840	0000001	45.00	02/06/2015	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003696	0000001	298.51	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	19772.14	02/06/2015	000000209236	006572	406841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000002	32229.33	02/06/2015	000000209236	006572	F908A1	8527.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000001	16990.00	02/06/2015	000000209236	006572	19028E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000002	29810.00	02/06/2015	000000209236	006572	A31EA9	11593.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000002	5750.00	02/06/2015	000000209252	006572	3164F5	1083.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	2640.00	02/06/2015	000000209236	006572	E5F5B0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000002	44528.00	02/06/2015	000000209236	006572	A66475	9455.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	216.00	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	34.61	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003475	0000001	24.13	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003431	0000001	84.26	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003818	0000001	50.00	02/06/2015	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004073	0000001	111.00	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004079	0000001	1498.95	02/06/2015	000000072389	006572	000403	138.95	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004080	0000001	189.00	02/06/2015	000000072389	006572	000404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000001	2090.30	02/06/2015	000000209252	006572	74F635	623.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003838	0000001	30.00	02/06/2015	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	31903.20	02/06/2015	000000209252	006572	74F635	4000.28	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003665	0000001	357.13	02/06/2015	000000091227	006572	233049	57.13	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003695	0000001	7955.60	03/06/2015	000000238503	006572	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003797	0000001	62237.73	03/06/2015	000000209236	006572	56205C	11269.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	1171.61	03/06/2015	000000209236	006572	56205C	93.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003893	0000001	40.00	03/06/2015	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	10.00	03/06/2015	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003973	0000001	2380.94	03/06/2015	00000053000X	006572	101308	380.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	80.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004094	0000001	850.00	03/06/2015	000000072389	006572	000405	136.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003857	0000001	300.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002875	0000001	165.07	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	1700.00	03/06/2015	000000209236	006572	7AFBE3	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000001	715.00	03/06/2015	00000053000X	006572	101309	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002173	0000001	16939.81	03/06/2015	000000209252	006572	90A943	235.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	2280.99	03/06/2015	000000209279	006572	6E2AA8	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002772	0000001	26.90	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	2137.03	03/06/2015	000000209236	006572	8F1606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	7409.04	03/06/2015	000000209236	006572	2CD80A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	4588.48	03/06/2015	000000209236	006572	6E6A2C	340.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	7017.31	03/06/2015	000000209236	006572	613BD5	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000598	0000001	10505.72	03/06/2015	000000209236	006572	43B3DD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003860	0000001	300.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004099	0000001	120.00	03/06/2015	000000134503	006572	82E040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004078	0000001	2000.00	03/06/2015	000000134503	006572	C13ED7	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003391	0000001	708.00	03/06/2015	000000176478	006572	850324	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001494	0000001	865.00	03/06/2015	000000218189	006572	08DBDD	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001499	0000001	865.00	03/06/2015	000000218189	006572	86CE34	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000579	0000001	1870.00	03/06/2015	000000225045	006572	7E4416	134.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004095	0000001	100.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004096	0000001	150.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003487	0000001	788.00	03/06/2015	000000270008	006572	102088	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003309	0000001	2500.00	03/06/2015	000000218189	006572	D138D7	426.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003310	0000001	1200.00	03/06/2015	000000218189	006572	DB9C6D	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003754	0000001	1232.00	03/06/2015	00000026170X	000657	D0AF5D	33.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003755	0000001	1232.00	03/06/2015	00000026170X	000657	D0AF5D	33.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003756	0000001	980.00	03/06/2015	00000026170X	000657	DB3A53	26.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003757	0000001	1008.00	03/06/2015	00000026170X	000657	03FECB	27.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003758	0000001	1440.00	03/06/2015	00000026170X	000657	079C74	39.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003743	0000001	200.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003744	0000001	148.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003829	0000001	2000.00	03/06/2015	000000218189	006572	F7317C	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002250	0000001	300.00	03/06/2015	000000270008	006572	B14EBD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002154	0000001	865.00	03/06/2015	000000218189	006572	86CE34	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002147	0000001	2500.00	03/06/2015	000000218189	006572	085D99	426.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002148	0000001	1200.00	03/06/2015	000000218189	006572	DB9C6D	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002150	0000001	865.00	03/06/2015	000000218189	006572	08DBDD	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002777	0000001	49.90	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003182	0000001	300.00	03/06/2015	000000218189	006572	FF1AFE	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004077	0000001	10000.00	03/06/2015	000000072389	006572	BB0C80	200.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002779	0000001	188.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002769	0000001	282.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002770	0000001	49.90	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002771	0000001	47.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000009	7.80	03/06/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004098	0000001	1589.39	03/06/2015	000000051020	006572	F4034E	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002766	0000001	56.90	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002775	0000001	149.70	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002776	0000001	161.60	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004119	0000001	180.00	05/06/2015	000000173649	006572	7B7A13	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004120	0000001	400.00	05/06/2015	000000173649	006572	E0A2C1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004011	0000001	150.00	08/06/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003699	0000001	80.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004158	0000001	190.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004147	0000001	200.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003216	0000001	720.00	08/06/2015	000000091227	006572	233051	115.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004010	0000001	150.00	08/06/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	80.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004088	0000001	720.00	09/06/2015	00000053000X	006572	AE5E2A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004089	0000001	480.00	09/06/2015	00000053000X	006572	249A06	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000001	2976.18	09/06/2015	00000053000X	006572	101310	476.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	813.09	09/06/2015	00000053000X	006572	DB84C6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	399.20	09/06/2015	000000209236	006572	A882CD	19.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003218	0000001	788.00	09/06/2015	00000053000X	006572	101311	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003046	0000002	2000.00	09/06/2015	000000091227	006572	BEE1F2	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004042	0000001	210.00	09/06/2015	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004178	0000001	34.00	09/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004179	0000001	35.10	09/06/2015	000000000000	000000	000000	0.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002526	0000001	924.00	09/06/2015	000000091227	006572	A03801	46.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002485	0000001	1000.00	09/06/2015	000000093866	006572	465FC8	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002254	0000001	1000.00	09/06/2015	000000093866	006572	DC604A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003452	0000001	1000.00	09/06/2015	000000093866	006572	CE5321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000001	365.50	09/06/2015	000000091227	006572	BF463C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004162	0000001	160.00	09/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000021	7.80	09/06/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003524	0000004	460.00	09/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004168	0000001	150.00	09/06/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004169	0000001	150.00	09/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004170	0000001	150.00	09/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004171	0000001	100.00	09/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004172	0000001	170.00	09/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004173	0000001	300.00	09/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003883	0000001	1000.00	09/06/2015	000000225045	006572	7C19BE	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003650	0000001	500.00	09/06/2015	000000270008	006572	102089	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003525	0000001	1000.00	09/06/2015	000000270008	006572	102090	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004250	0000001	80.00	10/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004251	0000001	120.00	10/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003070	0000001	1506.00	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003077	0000001	2996.80	10/06/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003096	0000001	840.53	10/06/2015	000000051020	006572	000000	78.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004249	0000001	120.00	10/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003080	0000001	360.00	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004194	0000001	691.00	10/06/2015	000000173649	006572	45BE0C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004204	0000001	518.35	10/06/2015	000000264288	006572	30D671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003064	0000001	603.20	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003088	0000001	3076.32	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003089	0000001	576.00	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003090	0000001	1920.00	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003091	0000001	4090.60	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003092	0000001	4500.14	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003093	0000001	1013.00	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003094	0000001	1323.40	10/06/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000010	7.80	10/06/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000011	7.80	10/06/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000012	7.80	10/06/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000013	7.80	10/06/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003451	0000001	7000.00	10/06/2015	000000051020	006572	86CA94	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000022	31.20	10/06/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000018	70.20	10/06/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004220	0000001	10123.64	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004221	0000001	5507.69	10/06/2015	000000051020	006572	069747	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004222	0000001	13048.61	10/06/2015	000000051020	006572	069747	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004223	0000001	9935.36	10/06/2015	000000051020	006572	A48B5A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004224	0000001	3561.46	10/06/2015	000000051020	006572	0791FD	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004225	0000001	2369.35	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003073	0000001	4324.24	10/06/2015	000000051020	006572	000000	1150.86	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000004	5475.76	10/06/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004015	0000001	804.00	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003072	0000001	1677.60	10/06/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003874	0000001	25500.00	10/06/2015	000000051020	006572	537A90	10085.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003071	0000001	1336.72	10/06/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003095	0000001	5100.00	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004229	0000001	900.00	10/06/2015	000000091227	006572	233045	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004215	0000001	1024.50	10/06/2015	000000091227	006572	447579	30.73	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003058	0000001	300.00	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003075	0000001	2250.93	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003074	0000001	337.59	10/06/2015	000000051020	006572	000000	25.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0000001	157.60	10/06/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003047	0000001	234.32	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	702.97	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	9433.60	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	2042.00	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	15672.46	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	240.00	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000001	2500.00	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	7170.76	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	1224.00	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	4640.48	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000001	5263.69	10/06/2015	000000051020	006572	000000	1321.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003081	0000001	2936.49	10/06/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003082	0000001	3767.44	10/06/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	204.88	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003078	0000001	2221.19	10/06/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003079	0000001	3121.12	10/06/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004165	0000001	111.00	10/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000001	23602.80	10/06/2015	000000209236	006572	FB90DD	3472.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	7600.00	10/06/2015	000000209236	006572	FB90DD	1876.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	12730.00	10/06/2015	00000053000X	006572	6C4108	2662.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	1870.00	10/06/2015	000000209252	006572	8D3311	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003870	0000001	3514.80	10/06/2015	00000053000X	006572	6C4108	314.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	80.00	10/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004226	0000001	1600.00	10/06/2015	00000053000X	006572	A79064	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003459	0000001	840.00	10/06/2015	000000091227	006572	233052	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003069	0000001	540.00	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003085	0000001	2168.00	10/06/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003083	0000001	3407.60	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004252	0000001	34.00	10/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0003086	0000001	2094.44	10/06/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0003854	0000001	10472.20	11/06/2015	000000051020	006572	AB3862	1555.06	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003852	0000001	17826.00	11/06/2015	000000051020	006572	AB3862	2934.04	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004013	0000001	595.23	11/06/2015	000000091227	006572	233054	95.23	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003853	0000001	10840.00	11/06/2015	000000051020	006572	AB3862	1539.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004246	0000001	80.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004255	0000001	80.00	11/06/2015	000000000000	000000	000030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004266	0000001	506.13	11/06/2015	000000209252	006572	B29E9D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004267	0000001	246.04	11/06/2015	000000209236	006572	A1C365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004268	0000001	598.18	11/06/2015	00000053000X	006572	6CA264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004269	0000001	431.69	11/06/2015	00000053000X	006572	44D3FE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004282	0000001	99.80	11/06/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003871	0000001	9330.00	11/06/2015	000000209236	006572	A8B07C	1048.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003868	0000001	1063.80	11/06/2015	00000053000X	006572	E18994	85.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003869	0000001	1200.00	11/06/2015	00000053000X	006572	DF51D7	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003846	0000001	21855.00	11/06/2015	00000053000X	006572	ED62C9	2047.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003861	0000001	10702.40	11/06/2015	00000053000X	006572	2A3EA9	986.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	14465.55	11/06/2015	00000053000X	006572	86CAA1	1506.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	1000.00	11/06/2015	00000053000X	006572	E18994	471.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	4850.00	11/06/2015	000000209236	006572	A8B07C	1816.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003557	0000001	1428.60	11/06/2015	00000053000X	006572	E2E7B3	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003850	0000001	18181.60	11/06/2015	000000051020	006572	AB3862	4511.35	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004280	0000001	400.00	11/06/2015	000000093874	006572	850465	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003848	0000001	12105.94	11/06/2015	000000051020	006572	AB3862	2901.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003236	0000001	410.60	11/06/2015	00000053000X	006572	337165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003237	0000001	451.00	11/06/2015	00000053000X	006572	829A7B	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003844	0000001	1687.94	11/06/2015	000000051020	006572	AB3862	135.03	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003239	0000001	839.60	11/06/2015	000000091227	006572	88533E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003845	0000001	11785.33	11/06/2015	000000051020	006572	AB3862	1201.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003873	0000001	2467.74	11/06/2015	000000051020	006572	AB3862	212.41	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004218	0000001	260.00	11/06/2015	000000176478	006572	5881EA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004243	0000001	403.20	11/06/2015	000000176478	006572	FD616A	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004270	0000001	788.00	11/06/2015	000000091227	006572	233057	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004281	0000001	2884.75	11/06/2015	000000051020	006572	309528	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004023	0000001	2380.94	11/06/2015	000000051020	006572	309589	380.94	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004024	0000001	1800.00	11/06/2015	000000051020	006572	309588	288.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003841	0000001	4420.00	11/06/2015	000000051020	006572	AB3862	368.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000008	21.65	11/06/2015	000000000000	000000	000038	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003719	0000001	300.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004084	0000001	833.32	11/06/2015	000000091227	006572	233053	133.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004248	0000001	80.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000023	23.40	11/06/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000008	7.80	11/06/2015	000000176478	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000004	7.80	11/06/2015	000000091227	006572	018051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004186	0000001	100.00	11/06/2015	000000173649	006572	F4D83F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004247	0000001	295.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004274	0000001	393.88	11/06/2015	000000134503	006572	22009F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004279	0000001	310.00	11/06/2015	000000173649	006572	15A541	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003710	0000001	470.00	11/06/2015	000000173649	006572	08B658	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004014	0000001	357.14	11/06/2015	000000091227	006572	233055	57.13	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004219	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003851	0000001	3400.00	11/06/2015	000000051020	006572	AB3862	288.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001488	0000001	865.00	11/06/2015	000000218189	006572	E8B23C	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001141	0000001	580.00	11/06/2015	000000218189	006572	6B40BE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002905	0000001	580.00	11/06/2015	000000218189	006572	7CFC96	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002151	0000001	865.00	11/06/2015	000000218189	006572	17B99A	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002152	0000001	865.00	11/06/2015	000000218189	006572	E8B23C	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002146	0000001	865.00	11/06/2015	000000218189	006572	DBA9F6	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002117	0000001	580.00	11/06/2015	000000218189	006572	7CFC96	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004260	0000001	150.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004138	0000001	800.00	11/06/2015	000000270008	006572	102091	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004245	0000001	80.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004271	0000001	150.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004272	0000001	150.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004273	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003709	0000001	450.00	11/06/2015	000000270008	006572	102092	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003847	0000001	14984.00	11/06/2015	000000270008	006572	C1EB0A	3683.94	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003313	0000001	865.00	11/06/2015	000000218189	006572	1E1C87	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003515	0000001	790.00	12/06/2015	000000218197	006572	09DF47	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003474	0000001	1999.00	12/06/2015	000000249467	006572	C73988	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003448	0000001	800.00	12/06/2015	000000270008	006572	69EE50	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003726	0000001	2500.00	12/06/2015	000000218189	006572	496FA7	426.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003728	0000001	1200.00	12/06/2015	000000218189	006572	8073FB	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003722	0000001	865.00	12/06/2015	000000218197	006572	4EA784	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003736	0000001	865.00	12/06/2015	000000218197	006572	40255E	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003688	0000001	437.00	12/06/2015	000000249467	006572	69208E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003546	0000001	2844.00	12/06/2015	000000225185	006572	24699F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004284	0000001	100.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004285	0000001	100.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004287	0000001	80.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004288	0000001	30.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004323	0000001	150.00	12/06/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002118	0000001	130.00	12/06/2015	000000270008	006572	6CB89F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002127	0000001	300.00	12/06/2015	000000270008	006572	C30552	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001346	0000001	5000.00	12/06/2015	000000270008	006572	3D2591	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001490	0000001	1200.00	12/06/2015	000000218219	006572	099F58	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003759	0000001	375.00	12/06/2015	000000173649	006572	B87B92	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003689	0000001	980.00	12/06/2015	000000173649	006572	8AFE69	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003550	0000001	215.64	12/06/2015	000000197645	006572	6537C2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003551	0000001	283.20	12/06/2015	000000197645	006572	0AAC9A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004275	0000001	1020.00	12/06/2015	000000091227	006572	964271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004253	0000001	90.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004244	0000001	240.00	12/06/2015	000000134503	006572	823779	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003151	0000001	1501.44	12/06/2015	000000134503	006572	DE88FF	108.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003013	0000001	2318.00	12/06/2015	00000024029X	006572	246E7F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003364	0000001	1612.80	12/06/2015	000000134503	006572	8ECAA8	116.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003460	0000001	2775.80	12/06/2015	000000264938	006572	EFFF41	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003461	0000001	670.00	12/06/2015	000000264938	006572	29BEB4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003493	0000001	1353.29	12/06/2015	000000197645	006572	AAB2F7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003494	0000001	1340.25	12/06/2015	000000197645	006572	F03839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003495	0000001	161.67	12/06/2015	000000197645	006572	5F1E32	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003496	0000001	2086.84	12/06/2015	000000197645	006572	539884	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003497	0000001	13908.77	12/06/2015	000000197645	006572	E5EC39	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003641	0000001	250.00	12/06/2015	000000173649	006572	D8D720	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000005	7.80	12/06/2015	000000091227	006572	019807	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004289	0000001	9247.09	12/06/2015	000000051020	006572	18660A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004290	0000001	3529.36	12/06/2015	000000051020	006572	295959	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004291	0000001	1590.78	12/06/2015	000000051020	006572	AAF23A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004292	0000001	3092.50	12/06/2015	000000051020	006572	330B6B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000009	21.50	12/06/2015	000000000000	000000	000018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000010	43.00	12/06/2015	000000000000	000000	000017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002290	0000001	206.00	12/06/2015	000000091227	006572	0AD168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002432	0000001	168.60	12/06/2015	000000091227	006572	C39AE9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001717	0000001	799.00	12/06/2015	000000091227	006572	BD9428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001404	0000001	1715.96	12/06/2015	000000091227	006572	1EA99C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001009	0000001	1953.60	12/06/2015	000000091227	006572	7E34EB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003316	0000001	1600.00	12/06/2015	000000209236	006572	07E8F9	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003530	0000001	821.32	12/06/2015	000000209252	006572	3AA940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002991	0000001	115.84	12/06/2015	000000209252	006572	DA8945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003007	0000001	1305.00	12/06/2015	000000209228	006572	9DD121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002823	0000001	900.00	12/06/2015	00000053000X	006572	56404F	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	142.20	12/06/2015	000000209252	006572	C79603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002611	0000001	1003.00	12/06/2015	000000209252	006572	D73D08	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	260.00	12/06/2015	000000209252	006572	A387E6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002628	0000001	900.00	12/06/2015	000000209252	006572	2CFFC1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000001	290.80	12/06/2015	000000209252	006572	D36CAC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	3998.66	12/06/2015	000000209236	006572	0A478D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	5894.00	12/06/2015	000000209228	006572	38CB0C	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003687	0000001	2100.00	12/06/2015	000000209228	006572	0E7FF0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004286	0000001	80.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004322	0000001	610.44	12/06/2015	000000091227	006572	233058	60.44	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004324	0000001	270.00	12/06/2015	000000091227	006572	233059	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004335	0000001	104.30	15/06/2015	000000000000	000000	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003826	0000001	7615.06	15/06/2015	000000209252	006572	09AC75	1745.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003828	0000001	5806.66	15/06/2015	000000209252	006572	150B97	656.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003858	0000001	4840.00	15/06/2015	000000209252	006572	150B97	553.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	14000.00	15/06/2015	000000209252	006572	09AC75	2545.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	94460.21	15/06/2015	000000209252	006572	DC3451	18889.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	25111.66	15/06/2015	000000209236	006572	416FB5	5486.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	788.00	15/06/2015	000000209252	006572	09AC75	63.04	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004318	0000001	40.00	15/06/2015	000000000000	000000	000003	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004214	0000001	2000.00	15/06/2015	000000093874	006572	850472	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004326	0000001	6596.00	15/06/2015	000000051020	006572	3E1E7C	143.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003732	0000001	788.00	15/06/2015	000000093874	006572	850474	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004209	0000001	714.27	15/06/2015	000000093874	006572	850473	114.27	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004293	0000001	25.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000019	15.60	15/06/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004211	0000001	3990.00	15/06/2015	000000173649	006572	6BCF5D	199.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004212	0000001	4950.00	15/06/2015	000000173649	006572	46ECBE	247.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004330	0000001	320.00	15/06/2015	000000093874	006572	850475	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004334	0000001	200.00	15/06/2015	000000000000	000000	000009	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004325	0000001	1170.00	15/06/2015	000000091227	006572	0C347B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004329	0000001	100.00	15/06/2015	000000000000	000000	000010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004213	0000001	1500.00	15/06/2015	000000218219	006572	819D02	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003673	0000001	300.00	15/06/2015	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003827	0000001	2843.86	15/06/2015	000000270008	006572	0BFE4E	399.67	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003655	0000001	358.00	16/06/2015	000000162027	006572	B2C02F	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003656	0000001	358.00	16/06/2015	000000162027	006572	B2C02F	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004142	0000001	1074.00	16/06/2015	000000162027	006572	56239F	171.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004298	0000001	462.49	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004314	0000001	373.62	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004347	0000001	114.00	16/06/2015	000000000000	000000	000010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004360	0000001	52.82	16/06/2015	000000000000	000000	000009	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004296	0000001	470.89	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004303	0000001	65.49	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004308	0000001	2617.44	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004301	0000001	5611.87	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004304	0000001	1072.49	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004309	0000001	17.36	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004375	0000001	86.00	16/06/2015	000000000000	000000	000011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004117	0000001	400.00	16/06/2015	000000173649	006572	BAD548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003648	0000001	12407.00	16/06/2015	000000247766	006572	E503C6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003524	0000008	170.00	16/06/2015	000000093866	006572	5f735f	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003524	0000002	997.00	16/06/2015	000000093866	006572	D2A1FE	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003524	0000003	845.00	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004283	0000001	2500.00	16/06/2015	000000093866	006572	59752C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004297	0000001	708.11	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004312	0000001	672.66	16/06/2015	000000093866	006572	B59C3E	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004313	0000001	53.81	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000012	84.05	16/06/2015	000000000000	000000	000013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002487	0000001	485.90	16/06/2015	00000053000X	006572	125829	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003211	0000001	3000.00	16/06/2015	000000091227	006572	51ABAF	540.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003212	0000001	3000.00	16/06/2015	000000091227	006572	B67155	540.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003490	0000001	300.00	16/06/2015	000000176478	006572	FAFAAD	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004299	0000001	4370.98	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004321	0000001	126.00	16/06/2015	000000000000	000000	000012	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004374	0000001	472.50	16/06/2015	000000091227	006572	9F14F6	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004311	0000001	2779.20	16/06/2015	000000093866	006572	B9EBC5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	2514.00	16/06/2015	00000053000X	006572	E2C171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	2017.60	16/06/2015	00000053000X	006572	1EF74D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	371.43	16/06/2015	000000209252	006572	25422C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	390.00	16/06/2015	00000053000X	006572	C0D060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	918.00	16/06/2015	000000209252	006572	FD2A7F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	1840.00	16/06/2015	000000209252	006572	484C72	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	2480.00	16/06/2015	000000209252	006572	F72F4D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	1656.50	16/06/2015	00000053000X	006572	3A9AF9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	1315.95	16/06/2015	000000209252	006572	714D18	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002492	0000001	728.94	16/06/2015	000000209252	006572	4F1847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	402.55	16/06/2015	00000053000X	006572	D824AD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002641	0000001	214.08	16/06/2015	000000209279	006572	3F0BE4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	312.36	16/06/2015	00000053000X	006572	53BBAB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	295.58	16/06/2015	00000053000X	006572	371D54	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	578.84	16/06/2015	000000209252	006572	4758A6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002710	0000001	628.40	16/06/2015	000000209236	006572	A80F05	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	53.00	16/06/2015	00000053000X	006572	EE39C4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003017	0000001	213.92	16/06/2015	000000209252	006572	73A8DD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003023	0000001	173.75	16/06/2015	000000209252	006572	32EC0B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000001	3711.30	16/06/2015	000000209252	006572	7FE3DC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003057	0000001	570.70	16/06/2015	000000209236	006572	6AD3DE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	597.00	16/06/2015	000000209236	006572	0F2A18	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	173.45	16/06/2015	000000209236	006572	370D47	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	645.30	16/06/2015	000000209236	006572	8F6750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003530	0000002	114.68	16/06/2015	000000209252	006572	63DA14	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	100.00	16/06/2015	000000209279	006572	4022A0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	3647.20	16/06/2015	000000209236	006572	13C17E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003521	0000001	853.70	16/06/2015	000000209252	006572	8D676E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	1579.00	16/06/2015	000000209252	006572	3F207B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	14804.53	16/06/2015	000000209252	006572	4B0E17	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000001	1045.20	16/06/2015	000000209236	006572	CFA457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003321	0000001	596.00	16/06/2015	000000209252	006572	98E479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	814.76	16/06/2015	000000209252	006572	637312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000001	3405.60	16/06/2015	000000209236	006572	0AA697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003995	0000001	130.00	16/06/2015	000000209236	006572	4D9F67	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	840.00	16/06/2015	000000209236	006572	9949BF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	115.50	16/06/2015	000000209252	006572	2A4509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	1371.25	16/06/2015	000000209252	006572	0E0844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003770	0000001	168.72	16/06/2015	00000053000X	006572	A009E6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	2751.54	16/06/2015	000000209252	006572	88DDB3	2.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003684	0000001	1623.54	16/06/2015	000000209252	006572	2FA1BD	2.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	3677.60	16/06/2015	000000209252	006572	1D5A62	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	928.80	16/06/2015	000000209252	006572	A7A8CD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003712	0000001	1350.00	16/06/2015	000000209236	006572	375E8E	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004300	0000001	3219.09	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004305	0000001	258.76	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004307	0000001	541.64	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004310	0000001	3691.16	16/06/2015	000000093866	006572	23DC4C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	17186.91	16/06/2015	000000234435	006572	430C76	1099.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004378	0000001	10102.36	16/06/2015	000000234443	006572	64C1F3	646.55	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004302	0000001	828.34	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004306	0000001	1105.96	16/06/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004385	0000001	142.62	17/06/2015	000000091227	006572	233061	22.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	4197.53	17/06/2015	000000051020	006572	BB445C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004342	0000001	80.00	17/06/2015	000000000000	000000	000024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	130.00	17/06/2015	000000209236	006572	A186E4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000001	130.00	17/06/2015	000000209236	006572	B0C04B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004001	0000001	130.00	17/06/2015	000000209252	006572	9CFA59	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004002	0000001	130.00	17/06/2015	000000209236	006572	A186E4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	1700.00	17/06/2015	000000209236	006572	10457C	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	1721.00	17/06/2015	000000209252	006572	719BDA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002916	0000001	130.00	17/06/2015	000000209236	006572	A186E4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002922	0000001	130.00	17/06/2015	000000209236	006572	A186E4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	130.00	17/06/2015	000000209236	006572	9B7804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	1908.04	17/06/2015	000000209252	006572	62BCA1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	6231.24	17/06/2015	000000209236	006572	B9C384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	130.00	17/06/2015	000000209236	006572	A186E4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	130.00	17/06/2015	000000209236	006572	9B7804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	130.00	17/06/2015	000000209236	006572	A186E4	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004316	0000001	120.00	17/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004349	0000001	160.00	17/06/2015	000000000000	000000	000025	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004166	0000001	455.00	17/06/2015	000000093874	006572	4A20F8	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004315	0000001	200.00	17/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000006	1873.86	17/06/2015	000000091227	006572	E6DE10	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004100	0000001	1900.00	17/06/2015	000000093866	006572	F33CFB	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004085	0000001	130.00	17/06/2015	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000027	2750.86	17/06/2015	000000091227	006572	9F3F63	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003808	0000001	3000.00	17/06/2015	000000264938	006572	DEA3DD	480.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003981	0000001	520.00	17/06/2015	000000093874	006572	515C27	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003984	0000001	1200.00	17/06/2015	000000093874	006572	7CE432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004182	0000001	768.00	17/06/2015	000000134503	006572	BC9D21	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004183	0000001	768.00	17/06/2015	000000134503	006572	E2A890	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004184	0000001	1175.04	17/06/2015	000000134503	006572	BFACAF	58.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004185	0000001	1727.88	17/06/2015	000000134503	006572	77025E	124.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004386	0000001	810.00	17/06/2015	000000091227	006572	233062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004317	0000001	190.00	17/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004230	0000001	1896.96	17/06/2015	000000139505	006572	966CFD	136.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004231	0000001	1904.00	17/06/2015	000000139505	006572	E62E5A	137.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004232	0000001	967.68	17/06/2015	000000139505	006572	52373A	48.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004233	0000001	1105.92	17/06/2015	000000139505	006572	C72723	55.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004234	0000001	2156.88	17/06/2015	000000139505	006572	FC4136	155.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004235	0000001	2038.70	17/06/2015	000000139505	006572	A19B61	146.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004236	0000001	752.40	17/06/2015	000000139505	006572	0C459E	37.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004237	0000001	828.40	17/06/2015	000000139505	006572	DA94AD	41.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004238	0000001	2500.00	17/06/2015	000000139505	006572	0B15C9	180.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004242	0000001	3244.80	17/06/2015	000000139505	006572	36E286	236.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004210	0000001	1727.88	17/06/2015	000000134503	006572	77025E	124.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003532	0000001	981.60	17/06/2015	000000173649	006572	B68B3A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003377	0000001	135.00	17/06/2015	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002835	0000001	260.00	17/06/2015	000000000000	000000	000000	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002837	0000001	20.00	17/06/2015	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003055	0000001	1042.20	17/06/2015	000000173649	006572	B8B5F7	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002595	0000001	788.00	17/06/2015	000000091227	006572	233064	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004355	0000001	142.60	17/06/2015	000000000000	000000	000023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004356	0000001	150.00	17/06/2015	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004357	0000001	150.00	17/06/2015	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004358	0000001	72.00	17/06/2015	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004359	0000001	140.00	17/06/2015	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004397	0000001	120.00	18/06/2015	000000000000	000000	000024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004398	0000001	69.00	18/06/2015	000000000000	000000	000025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004399	0000001	350.00	18/06/2015	000000270008	006572	102093	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004400	0000001	120.00	18/06/2015	000000000000	000000	000026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004401	0000001	100.00	18/06/2015	000000000000	000000	000027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004402	0000001	130.00	18/06/2015	000000000000	000000	000028	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004383	0000001	157.10	18/06/2015	000000000000	000000	000023	0.10	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002326	0000001	821.42	18/06/2015	000000093874	006572	850476	131.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0002940	0000001	228.00	18/06/2015	00000053000X	006572	D7586D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004396	0000001	239.40	18/06/2015	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004187	0000001	1931.40	18/06/2015	000000139505	006572	23683D	139.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004164	0000001	180.00	18/06/2015	000000173649	006572	B73545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004157	0000001	350.00	18/06/2015	000000173649	006572	C6D26D	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004348	0000001	2665.00	18/06/2015	000000051020	006572	309590	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000024	15.60	18/06/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004367	0000001	80.00	18/06/2015	000000000000	000000	000018	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000001	7.80	18/06/2015	000000093874	006572	015208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004338	0000001	358.00	18/06/2015	000000091227	006572	233065	57.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004125	0000001	169.01	18/06/2015	000000093874	006572	EAECDE	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004382	0000001	140.00	18/06/2015	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003574	0000001	268.80	18/06/2015	000000093874	006572	0BA1FC	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002850	0000001	136.00	18/06/2015	000000072389	006572	E09EE0	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002836	0000001	390.00	18/06/2015	000000093874	006572	850477	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000001	130.00	18/06/2015	000000209252	006572	4B34B5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	690.00	18/06/2015	000000209252	006572	50E578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	395.10	18/06/2015	00000053000X	006572	C18E90	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002924	0000001	130.00	18/06/2015	000000209236	006572	54B257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	398.00	18/06/2015	00000053000X	006572	9E036D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003022	0000001	209.00	18/06/2015	000000209252	006572	98D33C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	233.60	18/06/2015	000000209236	006572	2FEEC5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003382	0000001	190.00	18/06/2015	00000053000X	006572	A7C754	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	444.55	18/06/2015	000000209252	006572	530085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003192	0000001	142.20	18/06/2015	000000209252	006572	43C398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	997.67	18/06/2015	000000209252	006572	29C1EA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003426	0000001	60.00	18/06/2015	00000053000X	006572	4C1ED1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	5725.64	18/06/2015	00000053000X	006572	8AEDF0	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003882	0000001	40.00	18/06/2015	000000176478	006572	196F55	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004366	0000001	120.00	18/06/2015	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003160	0000001	40.00	18/06/2015	000000176478	006572	196F55	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003640	0000001	240.37	18/06/2015	000000176478	006572	FEA217	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003675	0000001	40.00	18/06/2015	000000176478	006572	196F55	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	1200.00	18/06/2015	00000053000X	006572	88147B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	154.00	18/06/2015	000000209252	006572	3B1A25	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	192.07	18/06/2015	00000053000X	006572	FEC6FB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003892	0000001	243.53	18/06/2015	00000053000X	006572	29D8B1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003716	0000001	788.00	18/06/2015	000000209252	006572	3F081C	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	788.00	18/06/2015	000000209252	006572	41C4D7	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	200.00	18/06/2015	00000053000X	006572	101312	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	710.66	18/06/2015	000000209236	006572	4F8BCA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004415	0000001	304.20	18/06/2015	000000000000	000000	000020	0.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	474.00	19/06/2015	00000053000X	006572	101313	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004262	0000001	180.00	19/06/2015	00000053000X	006572	101314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004264	0000001	201.45	19/06/2015	00000053000X	006572	101315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004177	0000001	130.00	19/06/2015	000000000000	000000	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003768	0000001	188.74	19/06/2015	00000053000X	006572	BD8C48	56.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003769	0000001	930.59	19/06/2015	00000053000X	006572	46DE46	139.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	130.00	19/06/2015	00000053000X	006572	4619C2	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003876	0000001	61.70	19/06/2015	00000053000X	006572	1457AA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	69.70	19/06/2015	00000053000X	006572	62AA80	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004072	0000001	2571.47	19/06/2015	00000053000X	006572	AEF5B8	385.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	2083.73	19/06/2015	00000053000X	006572	6ADAAE	620.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004082	0000001	149.70	19/06/2015	00000053000X	006572	51CD77	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004083	0000001	270.60	19/06/2015	00000053000X	006572	F2262A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004087	0000001	2000.80	19/06/2015	00000053000X	006572	6ACED4	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003810	0000001	120.00	19/06/2015	000000051020	006572	309592	6.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004344	0000001	17393.50	19/06/2015	000006471204	016683	107533	1043.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004445	0000001	68.00	19/06/2015	000000000000	000000	000017	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004339	0000001	788.00	19/06/2015	000000091227	006572	233066	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	1681.69	19/06/2015	00000053000X	006572	D49BEC	214.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	786.77	19/06/2015	00000053000X	006572	FCF6C7	489.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	1303.64	19/06/2015	00000053000X	006572	2FBCB6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	374.76	19/06/2015	00000053000X	006572	279E95	29.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	165.12	19/06/2015	00000053000X	006572	CAB08C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	2911.79	19/06/2015	00000053000X	006572	404C24	409.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003556	0000001	238.95	19/06/2015	00000053000X	006572	034D40	71.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003190	0000001	2000.80	19/06/2015	000000209236	006572	0B1822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	210.00	19/06/2015	00000053000X	006572	670FE0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	1183.54	19/06/2015	00000053000X	006572	D0A251	182.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002785	0000001	421.28	19/06/2015	00000053000X	006572	B8C9C4	273.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	50.04	19/06/2015	00000053000X	006572	8ADF1A	9.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	31.39	19/06/2015	00000053000X	006572	B14C04	15.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	821.98	19/06/2015	00000053000X	006572	EAD2DC	131.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	140.52	19/06/2015	00000053000X	006572	04B943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	1531.59	19/06/2015	00000053000X	006572	5F395A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	128.10	19/06/2015	00000053000X	006572	5A20DA	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	60.55	19/06/2015	00000053000X	006572	91F304	9.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002524	0000001	119.60	19/06/2015	00000053000X	006572	67D898	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	668.60	19/06/2015	00000053000X	006572	E0DA78	220.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002041	0000001	337.06	19/06/2015	00000053000X	006572	4F0D43	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002368	0000001	305.46	19/06/2015	00000053000X	006572	04B5EC	198.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	115.75	19/06/2015	00000053000X	006572	6FCC0E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	75.91	19/06/2015	00000053000X	006572	8BAB2E	16.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	598.69	19/06/2015	00000053000X	006572	02D3E5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	342.41	19/06/2015	00000053000X	006572	95E8FA	222.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002335	0000001	88.15	19/06/2015	00000053000X	006572	D131D0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002336	0000001	664.80	19/06/2015	00000053000X	006572	8A8F45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	54.55	19/06/2015	00000053000X	006572	C1DE74	35.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	21.13	19/06/2015	00000053000X	006572	60813A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	2000.80	19/06/2015	000000209236	006572	B18C22	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	1848.00	19/06/2015	00000053000X	006572	964B63	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004454	0000001	188.94	19/06/2015	000000051020	006572	BA4C6E	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004022	0000001	370.00	19/06/2015	000000051020	006572	309595	59.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003233	0000001	186.00	19/06/2015	000000051020	006572	1527B1	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003825	0000001	260.00	19/06/2015	000000051020	006572	309594	41.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004050	0000001	780.00	19/06/2015	000000051020	006572	309602	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004051	0000001	788.00	19/06/2015	000000051020	006572	309598	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004052	0000001	780.00	19/06/2015	000000051020	006572	309606	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004053	0000001	780.00	19/06/2015	000000051020	006572	309605	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004054	0000001	780.00	19/06/2015	000000051020	006572	309604	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004055	0000001	720.00	19/06/2015	000000051020	006572	309600	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004056	0000001	780.00	19/06/2015	000000051020	006572	309603	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004057	0000001	788.00	19/06/2015	000000051020	006572	309599	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004058	0000001	600.00	19/06/2015	000000051020	006572	309601	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004425	0000001	3114.10	19/06/2015	000000051020	006572	309610	155.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004143	0000001	595.23	19/06/2015	000000051020	006572	309613	95.23	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004144	0000001	476.18	19/06/2015	000000051020	006572	309612	76.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004145	0000001	500.00	19/06/2015	000000051020	006572	309611	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004516	0000001	660.00	19/06/2015	000000091227	006572	233063	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000727	0000001	2600.00	19/06/2015	000000051020	006572	309591	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002155	0000001	300.00	19/06/2015	000000051020	006572	309607	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004446	0000001	160.00	19/06/2015	000000000000	000000	000015	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004379	0000001	90.00	19/06/2015	000000000000	000000	000012	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000025	15.60	19/06/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000005	3254.97	19/06/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004159	0000001	550.00	19/06/2015	000000051020	006572	309608	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004403	0000001	146484.84	19/06/2015	000000173649	006572	96401C	598.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004404	0000001	14996.08	19/06/2015	000000173649	006572	118BBC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004405	0000001	54800.34	19/06/2015	000000173649	006572	CB4593	59.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004406	0000001	6353.86	19/06/2015	000000173649	006572	3AA3A2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004407	0000001	8805.80	19/06/2015	000000051020	006572	DD4030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004408	0000001	7518.53	19/06/2015	000000173649	006572	3E5D83	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004409	0000001	1844.76	19/06/2015	000000173649	006572	B266D4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004410	0000001	16770.77	19/06/2015	000000173649	006572	5ACC09	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004411	0000001	3045.82	19/06/2015	000000173649	006572	14CF74	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003985	0000001	1200.00	19/06/2015	000000051020	006572	5F5E60	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003025	0000001	329.67	19/06/2015	000000051020	006572	309597	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004086	0000001	375.00	19/06/2015	000000051020	006572	309596	60.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003545	0000002	3000.00	19/06/2015	000000051020	006572	E650A2	300.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003672	0000001	75.00	19/06/2015	000000051020	006572	309593	3.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001365	0000001	2000.00	19/06/2015	000000270008	006572	102102	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004419	0000001	100.00	19/06/2015	000000000000	000000	000016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004420	0000001	100.00	19/06/2015	000000000000	000000	000014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004361	0000001	788.00	19/06/2015	000000270008	006572	102096	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004362	0000001	788.00	19/06/2015	000000270008	006572	102097	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004346	0000001	400.00	19/06/2015	000000270008	006572	102095	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004444	0000001	46.40	19/06/2015	000000000000	000000	000013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004192	0000001	249.48	19/06/2015	000000218197	006572	B80591	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003998	0000001	580.00	19/06/2015	000000218189	006572	14FCD2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003654	0000001	300.00	19/06/2015	000000270008	006572	102105	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003886	0000001	1000.00	19/06/2015	000000270008	006572	102104	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003449	0000001	3000.00	19/06/2015	000000270008	006572	102099	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003478	0000001	152.10	19/06/2015	000000270008	006572	ACA0AC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002337	0000001	210.00	19/06/2015	000000270008	006572	102103	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002663	0000001	151.10	19/06/2015	000000218197	006572	11F210	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004133	0000001	89.06	22/06/2015	000000000000	000000	000028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004134	0000001	14.16	22/06/2015	000000000000	000000	000027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004523	0000001	25.60	22/06/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004529	0000001	35.60	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004530	0000001	150.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004531	0000001	200.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004532	0000001	200.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004533	0000001	81.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004412	0000001	100.00	22/06/2015	000000000000	000000	000034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004155	0000001	595.23	22/06/2015	000000173649	006572	7B1077	95.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004188	0000001	1107.15	22/06/2015	000000051020	006572	EF7A22	55.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004189	0000001	1811.70	22/06/2015	000000051020	006572	448F6B	90.58	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000026	23.40	22/06/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000020	31.20	22/06/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004526	0000001	3207.80	22/06/2015	000000051020	006572	5BF618	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000014	7.80	22/06/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000015	7.80	22/06/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000016	7.80	22/06/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004428	0000001	687.00	22/06/2015	000000051020	006572	92C635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000007	63.80	22/06/2015	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000734	0000001	6400.00	22/06/2015	000000051020	006572	4AFC15	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000707	0000001	5475.00	22/06/2015	000000051020	006572	AD9E55	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004527	0000001	2100.00	22/06/2015	000000051020	006572	309618	336.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004528	0000001	788.00	22/06/2015	000000051020	006572	309617	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004197	0000001	71.85	22/06/2015	000000000000	000000	000025	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004148	0000001	892.85	22/06/2015	000000051020	006572	309616	142.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004149	0000001	892.85	22/06/2015	000000051020	006572	309614	142.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004150	0000001	833.33	22/06/2015	000000051020	006572	309615	133.32	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004327	0000001	107.18	22/06/2015	000000000000	000000	000023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004265	0000001	1420.00	22/06/2015	00000053000X	006572	94F51C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004328	0000001	87.62	22/06/2015	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	33.18	22/06/2015	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004132	0000001	200.00	22/06/2015	00000053000X	006572	6E755D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004196	0000001	90.08	22/06/2015	000000000000	000000	000026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004455	0000001	3931.70	23/06/2015	00000053000X	006572	A9FD92	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004456	0000001	2958.51	23/06/2015	00000053000X	006572	50D453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004457	0000001	1430.62	23/06/2015	00000053000X	006572	261631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004458	0000001	1441.75	23/06/2015	00000053000X	006572	201AC5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003866	0000001	28500.00	23/06/2015	00000053000X	006572	07C0D1	7340.07	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004482	0000001	2222.77	23/06/2015	000000051020	006572	D4693B	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004483	0000001	1239.45	23/06/2015	000000051020	006572	13973C	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004484	0000001	620.40	23/06/2015	000000051020	006572	5A21B0	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004485	0000001	1303.34	23/06/2015	000000051020	006572	0D358D	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004491	0000001	2286.16	23/06/2015	000000051020	006572	240FB4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	400.00	23/06/2015	00000053000X	006572	DD3D54	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004479	0000001	280.63	23/06/2015	000000051020	006572	AB7196	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004486	0000001	578.11	23/06/2015	000000051020	006572	82DE34	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004488	0000001	1585.84	23/06/2015	000000051020	006572	A4EC9C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004490	0000001	1773.02	23/06/2015	000000051020	006572	8C1847	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004476	0000001	702.17	23/06/2015	000000051020	006572	A5135E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004477	0000001	673.65	23/06/2015	000000051020	006572	2546B3	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004478	0000001	299.60	23/06/2015	000000051020	006572	53741D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004480	0000001	278.46	23/06/2015	000000051020	006572	51A8B7	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004489	0000001	1692.04	23/06/2015	000000051020	006572	F97773	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004507	0000001	295.85	23/06/2015	000000051020	006572	8C4907	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004395	0000001	28000.00	23/06/2015	000000093866	006572	78F02A	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004395	0000002	47142.14	23/06/2015	000000093866	006572	EDA99C	18256.03	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004554	0000001	655.00	23/06/2015	000000051020	006572	309619	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002512	0000001	840.00	23/06/2015	000000093874	006572	BC9FF9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002513	0000001	375.00	23/06/2015	000000093874	006572	3EBD4B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000011	46.30	23/06/2015	000000000000	000000	000014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004487	0000001	2567.23	23/06/2015	000000051020	006572	2441AF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004389	0000001	596.00	23/06/2015	000000091227	006572	233067	95.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003524	0000006	510.00	23/06/2015	000000093866	006572	A2BE84	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004447	0000001	80.00	23/06/2015	000000000000	000000	000018	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004481	0000001	276.11	23/06/2015	000000051020	006572	E266D9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002520	0000001	510.00	23/06/2015	000000093874	006572	EF9E90	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004160	0000001	1000.00	23/06/2015	000000197645	006572	E007E6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004161	0000001	2185.00	23/06/2015	000000197645	006572	1D372C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004066	0000001	65.07	23/06/2015	000000197645	006572	CBF030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004067	0000001	137.00	23/06/2015	000000197645	006572	372E40	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004068	0000001	137.00	23/06/2015	000000197645	006572	372E40	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004069	0000001	411.00	23/06/2015	000000197645	006572	C94B71	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004070	0000001	380.17	23/06/2015	000000197645	006572	B97B6B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004104	0000001	671.80	23/06/2015	000000197645	006572	131C7C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004105	0000001	787.10	23/06/2015	000000197645	006572	0843D2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004106	0000001	190.00	23/06/2015	000000197645	006572	B6E1BC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004107	0000001	156.50	23/06/2015	000000197645	006572	EDF2EC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004108	0000001	671.80	23/06/2015	000000197645	006572	131C7C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004111	0000001	1635.41	23/06/2015	000000197645	006572	B36BDF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004112	0000001	138.30	23/06/2015	000000197645	006572	4843BD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004113	0000001	1850.91	23/06/2015	000000197645	006572	440563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004114	0000001	159.16	23/06/2015	000000197645	006572	ADADBF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004115	0000001	426.56	23/06/2015	000000197645	006572	C09934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004116	0000001	148.81	23/06/2015	000000197645	006572	E53699	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003670	0000001	400.00	23/06/2015	000000091227	006572	233068	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004459	0000001	1540.53	23/06/2015	000000173649	006572	F4E372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004460	0000001	4619.21	23/06/2015	000000173649	006572	970D18	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004461	0000001	2696.59	23/06/2015	000000173649	006572	3A0A3A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004462	0000001	1420.96	23/06/2015	000000173649	006572	E796FD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004463	0000001	4101.85	23/06/2015	000000173649	006572	EA4C64	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004464	0000001	2861.59	23/06/2015	000000173649	006572	8D33DC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004465	0000001	3840.10	23/06/2015	000000173649	006572	FA51F5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004466	0000001	2230.68	23/06/2015	000000173649	006572	AEFDF7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004467	0000001	2936.82	23/06/2015	000000173649	006572	B9216E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004468	0000001	1732.67	23/06/2015	000000173649	006572	C49507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004469	0000001	2460.71	23/06/2015	000000173649	006572	555F1D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004470	0000001	2212.40	23/06/2015	000000173649	006572	C86A49	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004471	0000001	2132.01	23/06/2015	000000173649	006572	2A0DE0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004472	0000001	1923.77	23/06/2015	000000134503	006572	E45673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004473	0000001	2617.37	23/06/2015	000000134503	006572	CECC14	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004474	0000001	2201.73	23/06/2015	000000134503	006572	8A107E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004475	0000001	2658.68	23/06/2015	000000134503	006572	C16272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004499	0000001	1305.54	23/06/2015	000000134503	006572	A2E2C2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004500	0000001	1353.72	23/06/2015	000000134503	006572	D8A0CE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004506	0000001	2364.94	23/06/2015	000000134503	006572	1C8761	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004508	0000001	2103.48	23/06/2015	000000173649	006572	056DA4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004534	0000001	100.00	23/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004536	0000001	250.00	23/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004537	0000001	200.00	23/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004453	0000001	448.62	23/06/2015	000000270008	006572	3C1AE7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004509	0000001	835.50	23/06/2015	000000270008	006572	2A9912	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004510	0000001	374.54	23/06/2015	000000270008	006572	A1628F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004421	0000001	788.00	23/06/2015	000000270008	006572	4AEF8D	126.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000007	128.91	24/06/2015	000000072389	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000006	7.80	25/06/2015	000000091227	006572	015826	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004555	0000001	665.00	25/06/2015	000000093874	006572	850478	106.40	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004553	0000001	3760.00	25/06/2015	000000091227	006572	233069	601.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004559	0000001	3000.00	25/06/2015	000000091227	006572	42E92F	150.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004568	0000001	3000.00	26/06/2015	000000093866	006572	C03723	82.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004565	0000001	80.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004576	0000001	292.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001848	0000001	31.00	26/06/2015	000000218197	006572	C67A46	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004570	0000001	700.00	26/06/2015	000000093874	006572	850479	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004571	0000001	1600.00	26/06/2015	000000173649	006572	A81AA4	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004433	0000001	3300.00	26/06/2015	000000173649	006572	9FB33B	330.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004345	0000001	6989.00	26/06/2015	000000093866	006572	B73467	536.12	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000007	7.80	26/06/2015	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004569	0000001	773.09	26/06/2015	000000093866	006572	29924D	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004581	0000001	28.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000013	23.85	26/06/2015	000000000000	000000	000033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000014	43.00	26/06/2015	000000000000	000000	000032	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003700	0000001	40.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004012	0000001	40.00	26/06/2015	000000000000	000000	ESPECI	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004545	0000001	80.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000001	80.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004729	0000001	24756.20	30/06/2015	000000051020	006572	64BA97	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004611	0000001	896.60	30/06/2015	000000051020	006572	367AB6	302.26	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004602	0000001	8454.20	30/06/2015	000000051020	006572	367AB6	1555.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003010	0000001	2973.22	30/06/2015	000000209228	006572	D3CBF5	2.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003008	0000001	712.00	30/06/2015	000000209228	006572	6122A8	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004392	0000001	5440.54	30/06/2015	000000072389	006572	E0B399	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004603	0000001	1850.00	30/06/2015	000000051020	006572	367AB6	379.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004698	0000001	50.00	30/06/2015	000000000000	000000	000008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004699	0000001	50.00	30/06/2015	000000000000	000000	000013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004595	0000001	6452.60	30/06/2015	000000051020	006572	367AB6	1024.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004434	0000001	5300.00	30/06/2015	000000051020	006572	37AD80	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003399	0000001	4000.00	30/06/2015	000000093866	006572	27807E	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003772	0000001	42000.00	30/06/2015	000000051020	006572	CB4DAE	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004596	0000001	20253.49	30/06/2015	000000051020	006572	367AB6	4604.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004572	0000001	165.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004701	0000001	1790.00	30/06/2015	000000051020	006572	309620	286.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004702	0000001	750.00	30/06/2015	000000051020	006572	309621	120.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004703	0000001	790.00	30/06/2015	000000051020	006572	309622	126.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003524	0000005	1400.00	30/06/2015	000000093866	006572	1532EA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003450	0000001	4600.00	30/06/2015	000000051020	006572	CD3B1B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004597	0000001	9271.23	30/06/2015	000000051020	006572	367AB6	869.04	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004597	0000002	3268.00	30/06/2015	000000051020	006572	309624	1415.54	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004605	0000001	1576.00	30/06/2015	000000051020	006572	367AB6	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004606	0000001	12538.06	30/06/2015	000000051020	006572	367AB6	1779.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004627	0000001	6000.00	30/06/2015	000000051020	006572	309623	1152.57	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004730	0000001	3991.91	30/06/2015	000000051020	006572	32E74E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000008	2.06	30/06/2015	000002831414	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000006	3350.21	30/06/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004599	0000001	92375.90	30/06/2015	000000051020	006572	367AB6	20548.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003734	0000001	45627.50	30/06/2015	000000093866	006572	C8C986	18349.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002849	0000001	2566.00	30/06/2015	000000072389	006572	248657	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004598	0000001	6000.00	30/06/2015	000000051020	006572	367AB6	852.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002653	0000001	874.00	30/06/2015	000000173649	006572	9E3176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004686	0000001	3530.74	30/06/2015	000000264938	006572	316634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004689	0000001	347.60	30/06/2015	000000240214	006572	ADFCEE	10.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004639	0000001	312448.54	30/06/2015	000000173649	006572	520F17	66113.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004640	0000001	10416.00	30/06/2015	000000173649	006572	520F17	1061.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004641	0000001	16950.90	30/06/2015	000000173649	006572	520F17	2572.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004642	0000001	18515.20	30/06/2015	000000173649	006572	520F17	1834.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004643	0000001	3689.52	30/06/2015	000000173649	006572	520F17	405.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004644	0000001	21948.84	30/06/2015	000000051020	006572	5BF6CA	2459.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004645	0000001	8640.00	30/06/2015	00000024029X	006572	10513B	777.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004646	0000001	119269.28	30/06/2015	000000173649	006572	88FDED	26110.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004647	0000001	7970.20	30/06/2015	000000264938	006572	828493	617.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004648	0000001	33898.16	30/06/2015	000000264938	006572	828493	7158.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004649	0000001	31062.59	30/06/2015	000000264938	006572	828493	7054.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004650	0000001	6078.00	30/06/2015	000000264938	006572	828493	486.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004651	0000001	20000.00	30/06/2015	000000173649	006572	40506E	1747.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004543	0000001	4200.00	30/06/2015	000000134503	006572	3261CE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004673	0000001	2627.18	30/06/2015	000000264938	006572	91EACA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003547	0000001	5056.00	30/06/2015	000000173649	006572	81E2A1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004205	0000001	2733.39	30/06/2015	000000197645	006572	4F4CC1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004206	0000001	323.34	30/06/2015	000000197645	006572	29FE9E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004207	0000001	9489.60	30/06/2015	000000197645	006572	429F78	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004387	0000001	2153.50	30/06/2015	000000264938	006572	2B30E0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004202	0000001	1476.09	30/06/2015	000000197645	006572	FADDC8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004203	0000001	1351.13	30/06/2015	000000197645	006572	6431A8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003492	0000001	283.73	30/06/2015	000000264288	006572	1DE740	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003517	0000001	3470.10	30/06/2015	000000173649	006572	5933CB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003015	0000001	41.50	30/06/2015	000000248711	006572	33FD20	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004573	0000001	80.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004575	0000001	120.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004343	0000001	1600.00	30/06/2015	000000225185	006572	BDD03B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004240	0000001	1105.35	30/06/2015	000000218197	006572	210B90	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004241	0000001	909.68	30/06/2015	000000218219	006572	9A93E0	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004604	0000001	10690.06	30/06/2015	000000051020	006572	367AB6	2205.64	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004700	0000001	1930.00	30/06/2015	000000091227	006572	233070	308.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004064	0000001	515.40	01/07/2015	000000218197	006572	7340DD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004613	0000001	1500.00	01/07/2015	000000218219	006572	B464F0	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004652	0000001	3940.00	01/07/2015	000000093866	006572	72E7C3	446.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004654	0000001	9530.00	01/07/2015	000000249467	006572	3DD3DB	901.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003735	0000001	865.00	01/07/2015	000000225045	006572	EC8D9B	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003739	0000001	865.00	01/07/2015	000000225045	006572	3A97DF	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003720	0000001	865.00	01/07/2015	000000225045	006572	1B4F26	138.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004041	0000001	1430.00	01/07/2015	000000173649	006572	1877B3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004655	0000001	4340.00	01/07/2015	000000264288	006572	865FDA	361.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004731	0000001	120.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004732	0000001	80.00	01/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000131	7.80	01/07/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004657	0000001	1182.09	01/07/2015	000000093866	006572	8D606B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000028	3298.80	01/07/2015	000000093866	006572	B7175B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003480	0000001	338.00	01/07/2015	000000093866	006572	9CF1C0	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004866	0000001	22.00	01/07/2015	000000000000	000000	000000	1.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002074	0000001	300.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004618	0000001	2000.00	01/07/2015	000000218189	006572	987A36	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004623	0000001	1500.00	01/07/2015	000000225045	006572	BE899B	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004864	0000001	100.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004865	0000001	153.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004867	0000001	140.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004868	0000001	150.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004869	0000001	150.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004881	0000001	27.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004889	0000001	775.00	01/07/2015	000000091227	006572	233071	124.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004688	0000001	111.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	395.10	01/07/2015	00000053000X	006572	53DAA9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	430.00	01/07/2015	00000053000X	006572	3AE967	68.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002800	0000001	478.56	01/07/2015	00000053000X	006572	196F95	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	977.00	01/07/2015	00000053000X	006572	101316	156.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004590	0000001	2205.00	01/07/2015	00000053000X	006572	FAA652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004600	0000001	27604.54	02/07/2015	00000053000X	006572	4758EF	4881.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004607	0000001	62687.24	02/07/2015	000000209236	006572	09F74B	11136.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004614	0000001	4850.00	02/07/2015	000000209236	006572	52B30D	1816.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004617	0000001	5806.66	02/07/2015	000000209252	006572	09EA73	656.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004620	0000001	3273.86	02/07/2015	000000209252	006572	09609F	360.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004621	0000001	1000.00	02/07/2015	000000209228	006572	D99C5E	471.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004658	0000001	1171.61	02/07/2015	000000209236	006572	09F74B	93.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004661	0000001	13830.00	02/07/2015	000000209236	006572	52B30D	1571.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	36975.88	02/07/2015	000000209252	006572	09609F	4607.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	3000.00	02/07/2015	000000209252	006572	09EA73	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	1063.80	02/07/2015	000000209228	006572	D99C5E	85.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004551	0000001	192.23	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004163	0000001	11135.00	02/07/2015	000000209252	006572	33589B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004129	0000001	153.59	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	1870.00	02/07/2015	00000053000X	006572	287F40	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000001	1870.00	02/07/2015	00000053000X	006572	6A3BA8	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003864	0000001	54828.00	02/07/2015	000000209236	006572	B824EC	10610.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003831	0000001	29810.00	02/07/2015	000000209236	006572	B824EC	7793.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	31846.00	02/07/2015	000000209236	006572	2E2CF7	5244.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	65.00	02/07/2015	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004908	0000001	2920.00	02/07/2015	00000053000X	006572	8FC00E	740.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003157	0000001	40.00	02/07/2015	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004926	0000001	120.00	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004130	0000001	184.26	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004525	0000001	231.29	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004256	0000001	149.81	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004601	0000001	8939.06	02/07/2015	000000270008	006572	FEC708	1926.87	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004923	0000001	150.00	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004924	0000001	150.00	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004925	0000001	100.00	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004927	0000001	540.00	02/07/2015	000000270008	006572	102106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004928	0000001	1500.00	02/07/2015	000000093874	006572	850480	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004418	0000001	108.24	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004126	0000001	245.44	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004933	0000001	90.00	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004907	0000001	140.00	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004131	0000001	90.32	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004909	0000001	608.00	02/07/2015	000000264938	006572	03DC93	122.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004910	0000001	61488.83	02/07/2015	000000173649	006572	96390D	4421.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004932	0000001	195.00	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004123	0000001	72.75	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004124	0000001	175.36	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003668	0000001	125.00	02/07/2015	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004331	0000001	250.00	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004257	0000001	147.09	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004259	0000001	170.60	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004365	0000001	272.83	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004127	0000001	199.40	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004417	0000001	6.38	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004152	0000001	50.00	03/07/2015	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004153	0000001	275.00	03/07/2015	000000000000	000000	000000	44.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004616	0000001	1983.46	03/07/2015	000000218227	006572	CAA9BA	301.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004442	0000001	280.00	03/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003697	0000001	1530.00	03/07/2015	000000270008	006572	70FEE9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003714	0000001	865.00	03/07/2015	000000218227	006572	95B1EA	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003733	0000001	1200.00	03/07/2015	000000218227	006572	73C5B5	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004948	0000001	180.00	03/07/2015	000000173649	006572	2441AB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004949	0000001	170.00	03/07/2015	000000173649	006572	D21576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004540	0000001	1000.00	03/07/2015	000000173649	006572	73330B	160.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004541	0000001	75.00	03/07/2015	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004771	0000001	60094.02	03/07/2015	000000173649	006572	FD1FA8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004772	0000001	23220.52	03/07/2015	000000173649	006572	881918	1048.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004773	0000001	3109.16	03/07/2015	000000173649	006572	FD1FA8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004774	0000001	754.51	03/07/2015	000000173649	006572	FD1FA8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004775	0000001	6459.67	03/07/2015	000000173649	006572	881918	393.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004776	0000001	5561.19	03/07/2015	000000173649	006572	FD1FA8	63.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004863	0000001	90.00	03/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000132	7.80	03/07/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000126	7.80	03/07/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004941	0000001	160.00	03/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000020	21.65	03/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000021	5.60	03/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004945	0000001	400.00	03/07/2015	000000270008	006572	102107	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004946	0000001	200.00	03/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	900.00	03/07/2015	00000053000X	006572	FA007A	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	100.00	03/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003802	0000001	80.00	03/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004542	0000001	50.00	03/07/2015	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002985	0000001	1300.00	03/07/2015	000000238503	006572	060553	104.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002985	0000002	1400.00	03/07/2015	000000238503	006572	060569	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004198	0000001	2175.42	06/07/2015	000000209252	006572	9914FD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	2667.10	06/07/2015	000000209236	006572	E8D588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	2602.74	06/07/2015	000000209236	006572	04C254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004494	0000001	2709.05	06/07/2015	000000209236	006572	A7C250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	323.81	06/07/2015	000000209279	006572	316D65	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	309.74	06/07/2015	000000209279	006572	E370B5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000001	1294.81	06/07/2015	000000209236	006572	23E1BC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	2908.39	06/07/2015	00000053000X	006572	9707FE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	1956.64	06/07/2015	000000209236	006572	19F2BE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	1997.62	06/07/2015	000000209252	006572	9B803A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004503	0000001	1843.13	06/07/2015	000000209236	006572	822014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004504	0000001	3048.64	06/07/2015	00000053000X	006572	9E9F36	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000001	3314.13	06/07/2015	00000053000X	006572	A8539F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	1600.00	06/07/2015	000000209236	006572	B71A03	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004044	0000001	72.00	06/07/2015	000000209236	006572	C87F22	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004961	0000001	251.76	06/07/2015	00000053000X	006572	66F822	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004962	0000001	601.62	06/07/2015	000000091227	006572	2C7A04	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	4000.00	06/07/2015	00000053000X	006572	26C0A8	184.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	2430.00	06/07/2015	000000209252	006572	BEFDF7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004955	0000001	75.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004956	0000001	170.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004957	0000001	46.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004966	0000001	240.00	06/07/2015	000000091227	006572	2F9712	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000023	1003.11	06/07/2015	000000091227	006572	AF18D9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000015	44.80	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004922	0000001	80.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004556	0000001	206.70	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004947	0000001	280.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004341	0000001	576.00	06/07/2015	000000091227	006572	6A596A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004963	0000001	2200.00	06/07/2015	000000091227	006572	233072	352.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004935	0000001	388.28	06/07/2015	000000134503	006572	BDB69B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004988	0000001	500.00	07/07/2015	000000173649	006572	8DE551	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004390	0000001	2475.00	07/07/2015	00000026170X	000657	C7304E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004427	0000001	200.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004092	0000001	1193.50	07/07/2015	000000218219	006572	2C4ADD	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004987	0000001	258.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003524	0000009	332.00	07/07/2015	000000093866	006572	91CC96	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003524	0000010	180.00	07/07/2015	000000093866	006572	32F363	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000127	7.80	07/07/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004981	0000001	150.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004982	0000001	100.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004727	0000001	1000.00	07/07/2015	000000249467	006572	71164C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004728	0000001	500.00	07/07/2015	000000270008	006572	B899DA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004380	0000001	50.00	07/07/2015	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004984	0000001	185.08	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004180	0000001	218.40	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	3514.80	07/07/2015	000000209279	006572	1FC580	317.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004608	0000001	12730.00	07/07/2015	000000209279	006572	1FC580	2665.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003747	0000001	1720.00	08/07/2015	000000209236	006572	DB3FB9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004989	0000001	64990.81	08/07/2015	00000023446X	006572	0E828C	1949.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004921	0000001	80.00	08/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004986	0000001	104.00	08/07/2015	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004826	0000001	130.00	08/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005001	0000001	170.00	08/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004985	0000001	43.44	08/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005025	0000001	620.00	08/07/2015	000000093874	006572	850482	99.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003721	0000001	3000.00	08/07/2015	000000093866	006572	7DF576	540.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003723	0000001	3000.00	08/07/2015	000000093866	006572	0150CD	540.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003254	0000001	5047.00	08/07/2015	000000093874	006572	850481	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003746	0000001	3720.00	08/07/2015	000000249467	006572	77AD7A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003749	0000001	7055.00	08/07/2015	000000249467	006572	AD7E44	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003715	0000001	865.00	08/07/2015	000000218227	006572	77B570	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003718	0000001	865.00	08/07/2015	000000218227	006572	A69428	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002956	0000001	103.05	08/07/2015	000000218227	006572	D8A3B0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004911	0000001	55.00	08/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004263	0000001	145.00	08/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004413	0000001	2106.72	08/07/2015	000000139505	006572	EF8257	151.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004414	0000001	2106.72	08/07/2015	000000139505	006572	EF8257	151.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004416	0000001	1276.80	08/07/2015	000000139505	006572	E76B5F	63.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003748	0000001	3940.00	08/07/2015	000000173649	006572	615D6A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000019	24.45	09/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000037	1636.93	09/07/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005051	0000001	200.00	09/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005052	0000001	50.00	09/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005053	0000001	62.78	09/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003865	0000001	40.00	09/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004722	0000001	1870.00	09/07/2015	000000209252	006572	8E04D7	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003866	0000002	51340.70	10/07/2015	00000053000X	006572	5D299D	8948.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	234.30	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	702.96	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003899	0000001	10965.60	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000001	1866.00	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003901	0000001	15959.06	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003902	0000001	240.00	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003903	0000001	2800.00	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003904	0000001	6380.64	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	968.00	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003906	0000001	4720.56	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003912	0000001	4629.97	10/07/2015	000000051020	006572	000000	1321.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003917	0000001	2893.11	10/07/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003918	0000001	2140.48	10/07/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	157.60	10/07/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003923	0000001	212.76	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004893	0000001	60.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004894	0000001	40.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004853	0000001	3699.00	10/07/2015	00000053000X	006572	5D299D	545.90	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005062	0000001	170.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003920	0000001	2168.00	10/07/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003955	0000001	540.00	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004624	0000001	824.20	10/07/2015	000000051020	006572	818730	90.66	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003919	0000001	3565.20	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0003921	0000001	2094.44	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005059	0000001	72.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005060	0000001	150.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005061	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004903	0000001	2140.00	10/07/2015	000000218197	006572	B3C6DA	58.85	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004891	0000001	325.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003915	0000001	3636.32	10/07/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003914	0000001	2421.19	10/07/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000040	29.50	10/07/2015	000000141321	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000041	0.35	10/07/2015	000000141321	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004626	0000001	7326.00	10/07/2015	000000051020	006572	818730	1110.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004015	0000002	804.00	10/07/2015	000000051020	006572	DA984B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003908	0000001	1307.60	10/07/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004625	0000001	4577.60	10/07/2015	000000051020	006572	818730	381.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003907	0000001	884.00	10/07/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003935	0000001	5100.00	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004561	0000001	7000.00	10/07/2015	000000051020	006572	44C9C1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004627	0000002	15620.36	10/07/2015	000000051020	006572	818730	1350.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003909	0000001	4324.07	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005063	0000001	2393.11	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005064	0000001	9935.36	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005065	0000001	3597.49	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005066	0000001	12487.40	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005079	0000001	13293.87	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005080	0000001	5471.58	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005082	0000001	1606.75	10/07/2015	000000051020	006572	CD80D9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005054	0000001	9246.71	10/07/2015	000000051020	006572	76BAB6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005055	0000001	3092.38	10/07/2015	000000051020	006572	83B0AB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005056	0000001	3529.22	10/07/2015	000000051020	006572	873D6C	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000128	39.00	10/07/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000133	7.80	10/07/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000124	7.80	10/07/2015	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000009	4199.18	10/07/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003896	0000001	493.55	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003911	0000001	2357.07	10/07/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004895	0000001	60.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003910	0000001	337.59	10/07/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003924	0000001	3278.96	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003925	0000001	1728.00	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003926	0000001	1728.00	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003927	0000001	4122.53	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003928	0000001	4000.00	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003931	0000001	1013.00	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003933	0000001	1323.40	10/07/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003934	0000001	1714.40	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004892	0000001	30.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003913	0000001	2996.80	10/07/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003936	0000001	840.53	10/07/2015	000000051020	006572	000000	78.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003957	0000001	1906.00	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004855	0000001	22000.00	10/07/2015	000000051020	006572	C0942D	540.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004558	0000001	9000.00	10/07/2015	000000051020	006572	A6E344	450.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003916	0000001	680.00	10/07/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004261	0000001	135.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004704	0000001	2000.00	13/07/2015	000000173649	006572	7CCE59	40.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004628	0000001	1687.94	13/07/2015	000000051020	006572	6D6EB4	135.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000123	7.80	13/07/2015	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000129	7.80	13/07/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005009	0000001	80.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000018	89.85	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004567	0000001	1600.00	13/07/2015	000000093866	006572	223E6D	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004834	0000001	300.00	13/07/2015	000000093874	006572	850484	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004878	0000001	65.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004904	0000001	788.00	13/07/2015	000000093874	006572	850483	126.08	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004632	0000001	12393.94	13/07/2015	000000051020	006572	6D6EB4	2842.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002877	0000001	1806.90	13/07/2015	00000053000X	006572	9B1994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	2400.00	13/07/2015	00000053000X	006572	D8AAC5	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004965	0000001	2000.00	13/07/2015	000000091227	006572	233073	100.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005084	0000001	100.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005085	0000001	80.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005086	0000001	40.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005087	0000001	200.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005088	0000001	250.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005089	0000001	100.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004631	0000001	15772.00	13/07/2015	000000270008	006572	9D21D9	3746.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005027	0000001	150.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004636	0000001	20342.73	13/07/2015	000000051020	006572	6D6EB4	3455.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004870	0000001	200.00	13/07/2015	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004950	0000001	115.80	13/07/2015	00000053000X	006572	716225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005075	0000001	9901.14	13/07/2015	000000234443	006572	78DC14	633.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	13587.39	13/07/2015	000000234451	006572	F3B154	869.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005077	0000001	10325.20	13/07/2015	000000234435	006572	3712ba	660.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	17000.00	13/07/2015	000000209252	006572	10A7E0	3370.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004663	0000001	1700.00	13/07/2015	00000053000X	006572	ACO81E	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004670	0000001	788.00	13/07/2015	000000209252	006572	10A7E0	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004671	0000001	9914.40	13/07/2015	00000053000X	006572	6E1A4A	923.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004672	0000001	788.00	13/07/2015	00000053000X	006572	6E1A4A	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004609	0000001	23718.39	13/07/2015	000000209236	006572	A9A805	5443.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004615	0000001	7048.64	13/07/2015	000000209252	006572	10A7E0	1738.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004612	0000001	79558.31	13/07/2015	000000209252	006572	68AFF3	14338.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004630	0000001	26012.86	13/07/2015	00000053000X	006572	AC081E	2276.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000001	12490.63	13/07/2015	000000209252	006572	185DD8	1429.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004340	0000001	788.00	13/07/2015	00000053000X	006572	101317	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003952	0000001	15924.60	14/07/2015	000000209252	006572	DA7705	474.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003959	0000001	483.44	14/07/2015	000000209252	006572	0BCD37	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003962	0000001	427.47	14/07/2015	000000209252	006572	9158F1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005168	0000001	1600.00	14/07/2015	00000053000X	006572	101318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005121	0000001	74.69	14/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005120	0000001	300.00	14/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005125	0000001	100.00	14/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003117	0000001	483.44	14/07/2015	000000209252	006572	77BEED	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003120	0000001	276.06	14/07/2015	000000209252	006572	ADDD60	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003112	0000001	16841.75	14/07/2015	000000209252	006572	5CB1AD	262.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005070	0000001	80.00	14/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005123	0000001	160.00	14/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005124	0000001	80.00	14/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004832	0000001	1000.00	14/07/2015	000000093866	006572	E7D17E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003524	0000011	1561.00	14/07/2015	000000093866	006572	499183	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003524	0000012	805.00	14/07/2015	000000093866	006572	7A97F5	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000130	7.80	14/07/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004843	0000001	788.00	14/07/2015	000000093874	006572	850486	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004705	0000001	5408.00	14/07/2015	000000072389	006572	1E259D	108.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004705	0000002	4592.00	14/07/2015	000000091227	006572	B56CCB	92.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005115	0000001	647.60	14/07/2015	000000093874	006572	26F169	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005169	0000001	1576.00	14/07/2015	000000091227	006572	233074	252.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005010	0000001	120.00	14/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005050	0000001	9000.00	14/07/2015	000000051020	006572	D3AD2E	251.10	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004634	0000001	3400.00	15/07/2015	000000051020	006572	2E8532	288.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004515	0000001	2568.00	15/07/2015	000000249467	006572	64F041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004589	0000001	440.00	15/07/2015	000000249467	006572	DA56EB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004592	0000001	126.00	15/07/2015	000000225185	006572	66109F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004448	0000001	820.91	15/07/2015	000000248711	006572	5F6E11	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004033	0000001	372.00	15/07/2015	000000248711	006572	89BC29	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004193	0000001	486.90	15/07/2015	000000270008	006572	102110	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004139	0000001	716.00	15/07/2015	000000248711	006572	5EB164	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004140	0000001	716.00	15/07/2015	000000248711	006572	6F7BDE	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004141	0000001	1074.00	15/07/2015	000000248711	006572	65D94F	171.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004217	0000001	234.20	15/07/2015	000000248711	006572	F94E2C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004228	0000001	1325.20	15/07/2015	000000248711	006572	51C352	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004239	0000001	1752.36	15/07/2015	000000248711	006572	4B112A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003516	0000001	1106.00	15/07/2015	000000248711	006572	A6CCEB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002665	0000001	278.14	15/07/2015	000000248711	006572	BDCA23	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005022	0000001	2048.00	15/07/2015	000000173649	006572	0DC94A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005003	0000001	4950.00	15/07/2015	000000173649	006572	453520	247.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005004	0000001	3990.00	15/07/2015	000000173649	006572	C80FFE	199.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004708	0000001	660.45	15/07/2015	000000197645	006572	A8BE16	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004710	0000001	591.60	15/07/2015	000000197645	006572	B6A3CC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004535	0000001	600.00	15/07/2015	000000093866	006572	1E20D1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004824	0000001	504.00	15/07/2015	000000197645	006572	BF3044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004825	0000001	528.00	15/07/2015	000000197645	006572	9B9E47	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005028	0000001	1170.40	15/07/2015	000000134503	006572	5071DA	58.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005029	0000001	1170.40	15/07/2015	000000134503	006572	5071DA	58.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005030	0000001	1610.00	15/07/2015	000000134503	006572	598A68	115.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005031	0000001	1030.40	15/07/2015	000000134503	006572	366E0E	51.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005032	0000001	1209.60	15/07/2015	000000134503	006572	981FA9	60.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005033	0000001	1118.04	15/07/2015	000000139505	006572	7A23FE	55.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005034	0000001	1118.04	15/07/2015	000000139505	006572	7A23FE	55.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005035	0000001	1297.92	15/07/2015	000000139505	006572	851C5F	64.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005036	0000001	698.88	15/07/2015	000000139505	006572	E4A757	34.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005037	0000001	873.60	15/07/2015	000000139505	006572	004F6C	43.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005038	0000001	848.64	15/07/2015	000000139505	006572	1571AB	42.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005039	0000001	2005.08	15/07/2015	000000139505	006572	F5D672	144.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005040	0000001	679.14	15/07/2015	000000139505	006572	ECO62A	33.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005041	0000001	896.00	15/07/2015	000000139505	006572	FC35F7	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005042	0000001	1291.29	15/07/2015	000000139505	006572	04BCB8	64.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005043	0000001	1394.90	15/07/2015	000000139505	006572	0B4317	100.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005044	0000001	1843.20	15/07/2015	000000139505	006572	8CBD64	132.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005045	0000001	3244.80	15/07/2015	000000183040	006572	29E64C	236.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005046	0000001	2500.00	15/07/2015	000000183040	006572	49C22F	180.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004424	0000001	2054.00	15/07/2015	000000173649	006572	2F3A50	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004690	0000001	665.00	15/07/2015	000000197645	006572	379127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004691	0000001	255.30	15/07/2015	000000197645	006572	C708E0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004692	0000001	69.30	15/07/2015	000000197645	006572	D6AB7F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004693	0000001	1303.23	15/07/2015	000000197645	006572	412C20	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004694	0000001	500.00	15/07/2015	000000197645	006572	59CB6D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004695	0000001	67.41	15/07/2015	000000197645	006572	68B3D7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004696	0000001	225.97	15/07/2015	000000197645	006572	F6ECE1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004697	0000001	1005.25	15/07/2015	000000197645	006572	79E59E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005216	0000001	240.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004394	0000001	11400.00	15/07/2015	000000204994	006572	9B9A2F	570.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004629	0000001	12297.53	15/07/2015	000000093866	006572	97C5EB	1242.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004656	0000001	3000.00	15/07/2015	000000093866	006572	97C5EB	270.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004915	0000001	500.00	15/07/2015	000000093874	006572	850487	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004151	0000001	350.00	15/07/2015	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000016	21.50	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000017	21.50	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002699	0000001	150.00	15/07/2015	000000091227	006572	4A9E9F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	15575.03	15/07/2015	000000209252	006572	858CA5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005211	0000001	150.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005214	0000001	120.00	15/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005215	0000001	80.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004709	0000001	353.05	15/07/2015	000000248711	006572	9AF637	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004712	0000001	327.20	15/07/2015	000000248711	006572	EB99FC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004714	0000001	365.95	15/07/2015	000000218197	006572	3A44AE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004716	0000001	353.70	15/07/2015	000000248711	006572	AD4753	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004717	0000001	754.56	15/07/2015	000000248711	006572	73F605	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004718	0000001	463.11	15/07/2015	000000218197	006572	B9CC19	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004835	0000001	865.00	15/07/2015	000000225045	006572	F1A81B	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004875	0000001	330.00	15/07/2015	000000218189	006572	A4654E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004841	0000001	1200.00	15/07/2015	000000218189	006572	9543E6	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004845	0000001	865.00	15/07/2015	000000225045	006572	DA7CFE	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004846	0000001	865.00	15/07/2015	000000218197	006572	B260EA	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004996	0000001	186.00	15/07/2015	000000248711	006572	F95A4C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004883	0000001	1193.50	15/07/2015	000000218219	006572	2A1602	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004848	0000001	1500.00	15/07/2015	000000218219	006572	2AD84D	240.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004633	0000001	15181.60	15/07/2015	000000051020	006572	2E8532	3686.35	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005212	0000001	80.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005213	0000001	120.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005223	0000001	80.00	15/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000001	144.00	15/07/2015	000000209252	006572	7FA087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004032	0000001	93.00	15/07/2015	000000209252	006572	BCB5A9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004036	0000001	62.00	15/07/2015	000000209252	006572	176AB4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004101	0000001	714.28	15/07/2015	000000209252	006572	D283DA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004102	0000001	336.79	15/07/2015	000000209252	006572	36B1CD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	1511.29	15/07/2015	000000209252	006572	F5C14D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004373	0000001	100.00	15/07/2015	000000209228	006572	45FFE7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004560	0000001	390.00	15/07/2015	00000053000X	006572	2B8AAF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004368	0000001	9679.24	15/07/2015	000000209228	006572	9B1147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004369	0000001	2511.90	15/07/2015	000000209228	006572	47F081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005232	0000001	19.90	16/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	200.00	16/07/2015	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000001	200.00	16/07/2015	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004912	0000001	200.00	16/07/2015	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004913	0000001	200.00	16/07/2015	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005176	0000001	47.00	16/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004851	0000001	1600.00	16/07/2015	000000249467	006572	5A3FF4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005012	0000001	150.00	16/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005014	0000001	100.00	16/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005231	0000001	150.00	16/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005047	0000001	200.00	16/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003565	0000001	40.00	16/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004682	0000001	108.90	16/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005068	0000001	714.27	16/07/2015	000000091227	006572	3A5C83	114.27	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000134	7.80	16/07/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004674	0000001	38.00	16/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004678	0000001	72.60	16/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004914	0000001	774.00	16/07/2015	000000173649	006572	29C03F	123.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004675	0000001	28.00	16/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004683	0000001	59.70	16/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005023	0000001	40.00	16/07/2015	000000000000	000000	ESPECI	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004930	0000001	768.00	16/07/2015	000000134503	006572	6D5225	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004931	0000001	768.00	16/07/2015	000000134503	006572	6D5225	38.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002658	0000001	833.86	16/07/2015	000000248711	006572	318A6E	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004943	0000001	240.00	16/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004944	0000001	160.00	16/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003691	0000001	1470.00	16/07/2015	00000053000X	006572	166D94	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005067	0000001	97900.02	17/07/2015	000006471174	016683	134455	5090.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000010	1210.98	20/07/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000039	0.29	20/07/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004167	0000001	150.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002803	0000001	136.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003815	0000001	120.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004007	0000001	130.00	20/07/2015	000000248711	006572	F6C785	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004586	0000001	378.61	20/07/2015	000000248711	006572	9DE7EA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004594	0000001	358.00	20/07/2015	000000248711	006572	71F32A	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004426	0000001	100.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005024	0000001	60.00	20/07/2015	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005249	0000001	53.00	20/07/2015	000000000000	000000	000000	2.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005164	0000001	500.00	20/07/2015	000000134503	006572	C22519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004156	0000001	80.00	20/07/2015	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003738	0000001	40.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003771	0000001	40.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003884	0000001	40.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004135	0000001	40.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004320	0000001	40.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005019	0000001	150.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005162	0000001	775.00	20/07/2015	000000091227	006572	233079	124.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005248	0000001	42.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005011	0000001	150.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004844	0000001	1200.00	20/07/2015	000000248711	006572	12BEAE	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004837	0000001	865.00	20/07/2015	000000218197	006572	6089A3	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004734	0000001	130.00	20/07/2015	000000248711	006572	F6C785	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004154	0000001	120.00	20/07/2015	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004860	0000001	1700.00	20/07/2015	000000209236	006572	4CE18B	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004831	0000001	788.00	20/07/2015	000000209252	006572	C40F80	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	788.00	20/07/2015	000000209252	006572	C6AAD8	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004060	0000001	765.60	20/07/2015	000000209252	006572	0A9E49	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	1342.70	20/07/2015	000000209252	006572	A7A0C9	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005112	0000001	2000.00	20/07/2015	000000091227	006572	233076	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005113	0000001	1200.00	20/07/2015	000000091227	006572	233077	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005145	0000001	1666.66	20/07/2015	000000091227	006572	233078	266.66	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005097	0000001	740.73	21/07/2015	000000093866	006572	592220	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005098	0000001	847.49	21/07/2015	000000093866	006572	9B8BAF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004020	0000001	10.00	21/07/2015	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004857	0000001	1600.00	21/07/2015	000000209236	006572	2F0BED	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005092	0000001	3003.50	21/07/2015	000000093866	006572	A8A998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005094	0000001	588.62	21/07/2015	000000093866	006572	A8A998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005104	0000001	203.49	21/07/2015	000000093866	006572	592220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005107	0000001	3672.38	21/07/2015	000000093866	006572	A8A998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005073	0000001	50.00	21/07/2015	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005288	0000001	40.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005258	0000001	132.00	21/07/2015	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005102	0000001	2826.68	21/07/2015	000000093866	006572	9B8BAF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005101	0000001	276.88	21/07/2015	000000093866	006572	9B8BAF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005103	0000001	497.24	21/07/2015	000000093866	006572	592220	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005292	0000001	100.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005020	0000001	120.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005021	0000001	220.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005017	0000001	100.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005291	0000001	40.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005293	0000001	320.00	21/07/2015	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005091	0000001	947.81	21/07/2015	000000093866	006572	592220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005105	0000001	170.62	21/07/2015	000000093866	006572	592220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005108	0000001	4883.09	21/07/2015	000000093866	006572	592220	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004437	0000001	310.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004018	0000001	75.00	21/07/2015	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004021	0000001	35.00	21/07/2015	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005106	0000001	2240.85	21/07/2015	000000093866	006572	A8A998	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005099	0000001	63.77	21/07/2015	000000093866	006572	592220	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005100	0000001	526.88	21/07/2015	000000093866	006572	9B8BAF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002720	0000001	210.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005026	0000001	2500.00	21/07/2015	000000093866	006572	80D941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005093	0000001	728.04	21/07/2015	000000093866	006572	9AF648	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005095	0000001	812.05	21/07/2015	000000093866	006572	9B8BAF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005096	0000001	39.61	21/07/2015	000000093866	006572	9B8BAF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000001	946.00	21/07/2015	000000093866	006572	12749F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000002	210.00	21/07/2015	000000093866	006572	185DF2	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003524	0000013	300.00	21/07/2015	000000093866	006572	EB8283	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004019	0000001	10.00	21/07/2015	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005090	0000001	3916.49	21/07/2015	000000093866	006572	9B8BAF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005295	0000001	71648.49	21/07/2015	000000093866	006572	9A95E9	16954.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005301	0000001	817.86	22/07/2015	000000093874	006572	561C83	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005304	0000001	327.17	22/07/2015	000000093874	006572	097EEF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005305	0000001	358.51	22/07/2015	000000093874	006572	7C6921	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005306	0000001	344.81	22/07/2015	000000093874	006572	628809	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005308	0000001	1567.74	22/07/2015	000000141321	006572	BDAE30	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005309	0000001	410.31	22/07/2015	000000051039	006572	39D0D9	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005312	0000001	394.80	22/07/2015	000000176478	006572	FC7534	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005222	0000001	1000.00	22/07/2015	000000091227	006572	233082	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005358	0000001	788.00	22/07/2015	000000091227	006572	233080	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005361	0000001	900.00	22/07/2015	000000091227	006572	233081	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005259	0000001	80.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005302	0000001	333.80	22/07/2015	000000093874	006572	C96ECA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005370	0000001	358.00	22/07/2015	000000091227	006572	233083	57.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000022	64.70	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005310	0000001	1169.37	22/07/2015	000000176478	006572	A7FD34	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005135	0000001	1714.28	22/07/2015	000000091227	006572	233084	274.28	1	Conta Corrente	NULL
SEC. DE SAUDE	0005204	0000001	788.00	22/07/2015	00000053000X	006572	E7D75D	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005153	0000001	2109.14	22/07/2015	000000173649	006572	266F7C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005154	0000001	2348.73	22/07/2015	000000173649	006572	B0C47E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005155	0000001	4943.49	22/07/2015	000000173649	006572	BEA5E7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005156	0000001	3349.53	22/07/2015	000000173649	006572	B824E1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005157	0000001	272.93	22/07/2015	000000134503	006572	F0CA2E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005158	0000001	787.12	22/07/2015	000000134503	006572	8810F2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005159	0000001	319.38	22/07/2015	000000134503	006572	8A28FB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005074	0000001	30.00	22/07/2015	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005314	0000001	2296.87	22/07/2015	000000183040	006572	0DB27B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005316	0000001	1213.89	22/07/2015	000000173649	006572	DBEEB6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005317	0000001	1231.73	22/07/2015	000000173649	006572	28DA7A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005318	0000001	1919.95	22/07/2015	000000173649	006572	CE3AFF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005319	0000001	2866.89	22/07/2015	000000173649	006572	D82C0E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005320	0000001	2520.52	22/07/2015	000000173649	006572	8CC66F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005321	0000001	2957.05	22/07/2015	000000173649	006572	0FCD1F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005322	0000001	2059.05	22/07/2015	000000173649	006572	32B986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005323	0000001	1842.06	22/07/2015	000000173649	006572	8EAE10	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005324	0000001	3529.70	22/07/2015	000000173649	006572	B92D3F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005325	0000001	4221.54	22/07/2015	000000173649	006572	75B312	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005326	0000001	2463.42	22/07/2015	000000173649	006572	D6F8E0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005327	0000001	2273.49	22/07/2015	000000173649	006572	AFA8FC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005328	0000001	3320.41	22/07/2015	000000173649	006572	96B073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005329	0000001	2806.35	22/07/2015	000000173649	006572	FDB4A2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005330	0000001	1202.21	22/07/2015	000000173649	006572	F44E89	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005331	0000001	2743.84	22/07/2015	000000173649	006572	B84CDD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005332	0000001	1264.44	22/07/2015	000000173649	006572	C1B28F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005352	0000001	2321.53	22/07/2015	000000173649	006572	636B74	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005353	0000001	2345.63	22/07/2015	000000173649	006572	FA4E78	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005360	0000001	220.00	22/07/2015	000000134503	006572	DF39E8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005362	0000001	80.00	22/07/2015	000000091227	006572	CC899A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005363	0000001	80.00	22/07/2015	000000091227	006572	DE929B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005182	0000001	3240.50	22/07/2015	000000173649	006572	304125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005149	0000001	2578.94	22/07/2015	000000173649	006572	C88341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005150	0000001	2005.82	22/07/2015	000000173649	006572	08B0AA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005151	0000001	3209.17	22/07/2015	000000173649	006572	EBBF35	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005192	0000001	835.62	22/07/2015	000000134503	006572	68DB71	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005193	0000001	1899.45	22/07/2015	000000134503	006572	E24F18	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005194	0000001	1606.32	22/07/2015	000000134503	006572	0DACFB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005195	0000001	1518.48	22/07/2015	000000134503	006572	067218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005196	0000001	190.05	22/07/2015	000000134503	006572	5DCFB9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005197	0000001	288.91	22/07/2015	000000134503	006572	F755D6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005198	0000001	76.02	22/07/2015	000000134503	006572	CA1F9D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005199	0000001	326.51	22/07/2015	000000134503	006572	5D9496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005188	0000001	943.72	22/07/2015	000000134503	006572	3CCEF2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005189	0000001	1221.00	22/07/2015	000000134503	006572	9D0EC6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005190	0000001	937.02	22/07/2015	000000134503	006572	6CC8F1	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005297	0000001	1128.07	22/07/2015	000000093866	006572	52FA84	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005300	0000001	984.44	22/07/2015	000000093866	006572	F5B92A	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005303	0000001	362.01	22/07/2015	000000093874	006572	ABD8F7	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005313	0000001	383.62	22/07/2015	000000176478	006572	DB4161	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005137	0000001	1000.00	22/07/2015	000000270008	006572	102112	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005016	0000001	100.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005371	0000001	800.00	22/07/2015	000000270008	006572	102114	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005296	0000001	338.40	22/07/2015	000000093866	006572	A60E60	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005298	0000001	1184.40	22/07/2015	000000093866	006572	4E95A2	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005299	0000001	2056.20	22/07/2015	000000093866	006572	FA5314	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005307	0000001	1569.36	22/07/2015	000000141321	006572	0AE84E	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005311	0000001	357.60	22/07/2015	000000176478	006572	B2DC15	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004662	0000001	750.00	22/07/2015	00000053000X	006572	1B763A	60.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004637	0000001	1576.00	22/07/2015	000000051020	006572	5CC3E5	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005356	0000001	1450.00	23/07/2015	000000209252	006572	C10416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005357	0000001	801.00	23/07/2015	000000209252	006572	CE01D3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005285	0000001	337.00	23/07/2015	000000209252	006572	B890EC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005392	0000001	600.00	23/07/2015	000000270008	006572	102113	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004388	0000001	40.00	23/07/2015	000000091227	006572	C6CC4F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004938	0000001	40.00	23/07/2015	000000091227	006572	409719	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004964	0000001	40.00	23/07/2015	000000091227	006572	C6CC4F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005006	0000001	40.00	23/07/2015	000000091227	006572	409719	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005412	0000001	544.00	23/07/2015	000000091227	006572	AE4E41	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005369	0000001	100.00	23/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004676	0000001	180.00	23/07/2015	000000218219	006572	447086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000024	23.15	23/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005289	0000001	788.00	23/07/2015	000000091227	006572	233085	126.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005138	0000001	596.00	23/07/2015	000000091227	006572	14658C	95.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005395	0000001	19.90	23/07/2015	000000000000	000000	000007	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000125	7.80	23/07/2015	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004920	0000001	477.00	23/07/2015	000000091227	006572	233086	76.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005267	0000001	130.00	24/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005440	0000001	96.00	24/07/2015	000000000000	000000	000033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005136	0000001	142.85	24/07/2015	000000000000	000000	000000	22.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005236	0000001	160.00	24/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005275	0000001	75.00	24/07/2015	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005444	0000001	41224.78	24/07/2015	000000173649	006572	A74E36	2273.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005185	0000001	3300.00	24/07/2015	000000134503	006572	90DF48	165.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004745	0000001	200.00	24/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005355	0000001	40.00	24/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005269	0000001	40.00	24/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005430	0000001	100.00	24/07/2015	000000000000	000000	000035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005431	0000001	200.00	24/07/2015	000000000000	000000	000037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005432	0000001	180.00	24/07/2015	000000000000	000000	000038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004840	0000001	2500.00	24/07/2015	000000218189	006572	E32293	426.76	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005266	0000001	180.00	24/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003569	0000001	263.15	24/07/2015	000000000000	000000	000000	13.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005268	0000001	50.00	24/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005438	0000001	67.68	24/07/2015	000000093874	006572	938D29	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004668	0000001	10300.00	24/07/2015	000000209236	006572	9704B3	1963.14	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003929	0000002	1300.00	24/07/2015	000000238503	006572	428451	104.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004552	0000001	200.00	24/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005448	0000001	200.00	27/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005449	0000001	300.00	27/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005018	0000001	81.00	27/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005139	0000001	1100.00	27/07/2015	000000072389	006572	B31009	176.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005007	0000001	120.00	27/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005447	0000001	546.00	27/07/2015	000000134503	006572	8B167A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005141	0000001	1090.00	27/07/2015	000000173649	006572	BABB26	54.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005142	0000001	300.00	27/07/2015	000000173649	006572	84B0C0	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005359	0000001	1500.00	27/07/2015	000000091227	006572	403FDD	240.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005217	0000001	687.00	27/07/2015	000000091227	006572	861A32	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005451	0000001	778.86	27/07/2015	000000091227	006572	67F370	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000038	146.56	27/07/2015	000000072389	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000025	902.42	27/07/2015	000000091227	006572	1F2AB0	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000135	15.60	27/07/2015	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005315	0000001	788.00	27/07/2015	000000091227	006572	C5924F	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005469	0000001	1593.01	28/07/2015	000000093866	006572	A3DB2E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003734	0000002	28544.22	28/07/2015	000000093866	006572	A3DB2E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005439	0000001	324.00	28/07/2015	000000091227	006572	423B22	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000003	600.00	28/07/2015	000000093866	006572	B73619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004564	0000001	4000.00	28/07/2015	000000093866	006572	F84491	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005480	0000001	40.00	28/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005481	0000001	40.00	28/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005230	0000001	142.50	28/07/2015	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005378	0000001	1600.00	28/07/2015	000000134503	006572	2FC966	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004071	0000001	27.40	28/07/2015	000000264288	006572	29017C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005393	0000001	40.00	28/07/2015	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005443	0000001	40.00	28/07/2015	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005464	0000001	100.00	28/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005465	0000001	300.00	28/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005466	0000001	220.00	28/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005467	0000001	100.00	28/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005450	0000001	74.00	28/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005479	0000001	29.00	28/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005605	0000001	252.79	29/07/2015	000000209252	006572	1724B6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	637.00	29/07/2015	000000209252	006572	74F2F3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005609	0000001	300.00	29/07/2015	00000053000X	006572	9D3E14	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003929	0000001	1400.00	29/07/2015	000000238503	006572	490547	126.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005483	0000001	114.00	29/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005484	0000001	90.00	29/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005485	0000001	120.00	29/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005486	0000001	80.00	29/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005498	0000001	81.18	29/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005499	0000001	200.00	29/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005593	0000001	148.00	29/07/2015	000000091227	006572	079B28	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005594	0000001	370.31	29/07/2015	000000072389	006572	000406	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005595	0000001	685.00	29/07/2015	000000051020	006572	CBB151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002707	0000001	120.00	29/07/2015	00000053000X	006572	38D9E2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004906	0000001	788.00	29/07/2015	000000091227	006572	D38E94	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004191	0000001	301.24	29/07/2015	000000248711	006572	854E71	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005186	0000001	5300.00	29/07/2015	000000093866	006572	5883CC	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004972	0000001	780.00	29/07/2015	000000051020	006572	309625	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004973	0000001	788.00	29/07/2015	000000051020	006572	309626	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004974	0000001	780.00	29/07/2015	000000051020	006572	309627	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004975	0000001	780.00	29/07/2015	000000051020	006572	309628	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004976	0000001	780.00	29/07/2015	000000051020	006572	309629	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004977	0000001	720.00	29/07/2015	000000051020	006572	309630	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004978	0000001	780.00	29/07/2015	000000051020	006572	309631	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004979	0000001	788.00	29/07/2015	000000051020	006572	309633	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004980	0000001	780.00	29/07/2015	000000051020	006572	309634	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005508	0000001	95429.18	30/07/2015	000000051020	006572	C31D3F	20856.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003773	0000001	70000.00	30/07/2015	000000051020	006572	047930	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004423	0000001	1280.00	30/07/2015	000000091227	006572	BCF435	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004294	0000001	2544.40	30/07/2015	000000051020	006572	39B1E0	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004295	0000001	1814.51	30/07/2015	000000051020	006572	6D0D89	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004780	0000001	4600.00	30/07/2015	000000051020	006572	772196	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005515	0000001	1576.00	30/07/2015	000000051020	006572	D56736	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005536	0000001	1182.09	30/07/2015	000000051020	006572	D56736	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000011	3535.39	30/07/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004449	0000001	260.00	30/07/2015	000000051020	006572	94B7D9	20.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004450	0000001	260.00	30/07/2015	000000051020	006572	94B7D9	20.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004451	0000001	260.00	30/07/2015	000000051020	006572	94B7D9	20.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004452	0000001	260.00	30/07/2015	000000051020	006572	94B7D9	20.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005567	0000001	320596.51	30/07/2015	000000173649	006572	050AFA	65321.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005568	0000001	27891.69	30/07/2015	000000173649	006572	050AFA	6788.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005569	0000001	117469.70	30/07/2015	000000173649	006572	E49741	25725.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005468	0000001	250.00	30/07/2015	000000134503	006572	42D7DE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005571	0000001	9216.00	30/07/2015	000000173649	006572	050AFA	829.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005572	0000001	8640.00	30/07/2015	00000024029X	006572	AD5FA1	777.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005575	0000001	16434.90	30/07/2015	000000173649	006572	050AFA	2711.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005577	0000001	3689.52	30/07/2015	000000173649	006572	050AFA	405.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005578	0000001	32688.91	30/07/2015	000000173649	006572	E49741	6961.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005580	0000001	4340.00	30/07/2015	000000264288	006572	420977	361.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005614	0000001	1100.00	30/07/2015	000000134503	006572	58DF81	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005523	0000001	1500.00	30/07/2015	000000218219	006572	1FC3D6	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005526	0000001	1684.60	30/07/2015	000000248711	006572	8B7653	301.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005528	0000001	2000.00	30/07/2015	000000218189	006572	F5DD69	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005548	0000001	10430.00	30/07/2015	000000249467	006572	F2358C	973.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005616	0000001	67.68	30/07/2015	000000051020	006572	4394FC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005620	0000001	70.00	30/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004637	0000002	9264.00	30/07/2015	000000051020	006572	6679A6	1413.69	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0004638	0000001	10472.20	30/07/2015	000000051020	006572	9FEF4A	1555.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004662	0000002	87060.93	30/07/2015	00000053000X	006572	C31406	18531.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005637	0000001	24756.20	31/07/2015	000000051020	006572	4FC2E5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005455	0000001	80.00	31/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004905	0000001	420.00	31/07/2015	00000053000X	006572	88918E	67.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005615	0000001	880.33	31/07/2015	000000270008	006572	A6C7B1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005457	0000001	1000.00	31/07/2015	000000249467	006572	98EA81	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005406	0000001	60.00	31/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005205	0000001	358.00	31/07/2015	000000248711	006572	4853AE	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005234	0000001	200.00	31/07/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005252	0000001	114.70	31/07/2015	000000248711	006572	C8F535	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005244	0000001	115.00	31/07/2015	000000218197	006572	65117D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005245	0000001	138.72	31/07/2015	000000248711	006572	1CA6F3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005262	0000001	716.00	31/07/2015	000000248711	006572	E882CA	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005263	0000001	716.00	31/07/2015	000000248711	006572	D5064F	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005264	0000001	716.00	31/07/2015	000000248711	006572	E8E5EA	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005265	0000001	1074.00	31/07/2015	000000248711	006572	4AA753	171.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005622	0000001	1100.00	31/07/2015	000000134503	006572	E4F04D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005253	0000001	715.10	31/07/2015	000000197645	006572	8BEA7C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005254	0000001	496.60	31/07/2015	000000197645	006572	127ABB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005255	0000001	135.10	31/07/2015	000000197645	006572	8793AE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005256	0000001	109.00	31/07/2015	000000197645	006572	7B9D84	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005271	0000001	1142.85	31/07/2015	000000134503	006572	7260C1	182.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004063	0000001	378.80	31/07/2015	000000248711	006572	3AEB5A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004061	0000001	494.39	31/07/2015	000000248711	006572	9C0ADB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000012	2.06	31/07/2015	000002831414	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005638	0000001	4025.36	31/07/2015	000000051020	006572	197726	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005790	0000001	83.00	03/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005415	0000001	65.00	03/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005789	0000001	200.00	03/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005414	0000001	280.00	03/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005672	0000001	40.00	03/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005416	0000001	35.00	03/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005787	0000001	19.00	03/08/2015	000000000000	000000	000000	0.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005788	0000001	127.00	03/08/2015	000000000000	000000	000000	6.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005631	0000001	123.30	03/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005805	0000001	80.00	04/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005544	0000001	33248.30	04/08/2015	000000209252	006572	B441C2	4488.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005545	0000001	3000.00	04/08/2015	000000209252	006572	D96130	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005566	0000001	1420.24	04/08/2015	000000209228	006572	161C00	127.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005583	0000001	1600.00	04/08/2015	00000053000X	006572	6209E7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005336	0000001	269.62	04/08/2015	00000053000X	006572	B0C9FF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005337	0000001	215.89	04/08/2015	00000053000X	006572	6EA2EA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005338	0000001	1833.48	04/08/2015	000000209252	006572	94E1C8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005339	0000001	1673.83	04/08/2015	000000209252	006572	AOF632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005340	0000001	2261.70	04/08/2015	000000209236	006572	7F7EFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005341	0000001	2239.58	04/08/2015	000000209252	006572	F6E055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	1950.25	04/08/2015	000000209236	006572	951FAD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005343	0000001	2215.78	04/08/2015	00000053000X	006572	2A951B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005344	0000001	2834.18	04/08/2015	00000053000X	006572	00B781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005345	0000001	1952.33	04/08/2015	00000053000X	006572	965695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005346	0000001	1969.17	04/08/2015	000000209236	006572	A94EC5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005347	0000001	2148.26	04/08/2015	000000209236	006572	4E53AB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005348	0000001	2058.44	04/08/2015	000000209236	006572	FF910E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005349	0000001	2857.56	04/08/2015	00000053000X	006572	1D1575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005350	0000001	3259.78	04/08/2015	00000053000X	006572	440287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005351	0000001	2200.23	04/08/2015	000000209236	006572	9FD966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005510	0000001	30044.44	04/08/2015	00000053000X	006572	3392A8	5181.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005517	0000001	63628.58	04/08/2015	000000209236	006572	E6478B	11124.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005518	0000001	14630.12	04/08/2015	000000209279	006572	097A20	2665.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005524	0000001	5090.48	04/08/2015	000000209236	006572	C664FC	1834.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005527	0000001	5544.00	04/08/2015	000000209252	006572	D96130	656.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005530	0000001	2140.92	04/08/2015	000000209252	006572	B441C2	475.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005531	0000001	1000.00	04/08/2015	000000209228	006572	161C00	471.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005537	0000001	1171.61	04/08/2015	000000209236	006572	E6478B	93.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005538	0000001	3514.80	04/08/2015	000000209279	006572	097A20	465.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005540	0000001	12330.00	04/08/2015	000000209236	006572	C664FC	1318.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000001	290.40	04/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004668	0000002	13302.80	04/08/2015	000000209236	006572	9B1849	1509.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004660	0000001	54828.00	04/08/2015	000000209236	006572	F4B434	10610.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004622	0000001	7600.00	04/08/2015	000000209236	006572	53D59B	1876.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004619	0000001	29810.00	04/08/2015	000000209236	006572	F4B434	7793.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000001	34250.82	04/08/2015	000000209236	006572	BC3E0E	5437.65	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005461	0000001	55.00	04/08/2015	000000091227	006572	3A0528	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005470	0000001	273.63	04/08/2015	000000091227	006572	3FC94D	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005809	0000001	91.20	04/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005793	0000001	160.00	04/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005801	0000001	150.00	04/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005802	0000001	77.00	04/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005803	0000001	100.00	04/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005804	0000001	100.00	04/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005810	0000001	30.00	04/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005333	0000001	1058.65	04/08/2015	000000270008	006572	D07A6B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005334	0000001	2832.11	04/08/2015	000000270008	006572	62EB18	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005335	0000001	2839.55	04/08/2015	000000270008	006572	21BD66	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005379	0000001	788.00	04/08/2015	000000270008	006572	102127	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005428	0000001	23.70	04/08/2015	000000091227	006572	2F7EE0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004829	0000001	865.00	04/08/2015	000000248711	006572	B1E874	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004830	0000001	865.00	04/08/2015	000000248711	006572	1A7CCD	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004833	0000001	865.00	04/08/2015	000000248711	006572	A5BB1C	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004742	0000001	580.00	04/08/2015	000000248711	006572	11A8E3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005015	0000001	150.00	04/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004934	0000001	431.00	04/08/2015	000000248711	006572	888EB6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005570	0000001	18612.40	04/08/2015	000000173649	006572	E4684A	1764.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005390	0000001	70.36	04/08/2015	000000091227	006572	B2923B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005175	0000001	217.05	04/08/2015	000000091227	006572	4C6F09	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005375	0000001	566.00	04/08/2015	000000183040	006572	802A22	28.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005376	0000001	566.80	04/08/2015	000000183040	006572	060DE5	28.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005429	0000001	245.89	04/08/2015	000000091227	006572	574A1C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005579	0000001	7970.20	04/08/2015	000000173649	006572	C2CFCF	617.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005576	0000001	6078.00	04/08/2015	000000173649	006572	52F312	486.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004887	0000001	321.69	04/08/2015	000000091227	006572	E2FFDF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005808	0000001	115.00	04/08/2015	000000091227	006572	233087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004128	0000001	429.95	04/08/2015	000000091227	006572	0AE0BE	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005174	0000001	190.58	04/08/2015	000000091227	006572	716921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005172	0000001	173.94	04/08/2015	000000091227	006572	6ED379	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005769	0000001	2393.22	04/08/2015	000000093866	006572	E2A746	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005610	0000001	622.00	04/08/2015	000000091227	006572	233090	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005173	0000001	231.89	04/08/2015	000000091227	006572	D3E6F3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000004	1164.00	04/08/2015	000000093866	006572	DA7B25	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005116	0000001	71.33	04/08/2015	000000091227	006572	523478	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005083	0000001	89.49	04/08/2015	000000091227	006572	7D4B6E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004888	0000001	67.63	04/08/2015	000000091227	006572	95685E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004916	0000001	211.00	06/08/2015	000000091227	006572	233094	10.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004538	0000001	477.00	06/08/2015	000000091227	006572	233091	76.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004539	0000001	190.00	06/08/2015	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005421	0000001	2842.00	06/08/2015	000000091227	006572	387569	142.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005685	0000001	2000.00	06/08/2015	000000091227	006572	EA9B42	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005621	0000001	80.00	06/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000144	7.85	06/08/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000138	7.85	06/08/2015	000000093874	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005071	0000001	120.00	06/08/2015	000000091227	006572	233096	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005381	0000001	360.00	06/08/2015	000000091227	006572	233099	57.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005399	0000001	1071.42	06/08/2015	000000093874	006572	850491	171.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004585	0000001	269.40	06/08/2015	000000091227	006572	F85E8E	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005633	0000001	300.00	06/08/2015	000000091227	006572	233097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005163	0000001	1596.00	06/08/2015	000000173649	006572	751049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004917	0000001	196.00	06/08/2015	000000091227	006572	233093	9.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004918	0000001	298.00	06/08/2015	000000091227	006572	233092	47.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005069	0000001	953.00	06/08/2015	000000173649	006572	35FB76	152.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004518	0000001	207.51	06/08/2015	000000091227	006572	1563E6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005377	0000001	1500.00	06/08/2015	000000134503	006572	F57CDC	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005425	0000001	140.00	06/08/2015	000000091227	006572	233096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005382	0000001	15.00	06/08/2015	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004201	0000001	20171.77	06/08/2015	000000197645	006572	AFB27F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005828	0000001	120.00	06/08/2015	000000091227	006572	0F5192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005829	0000001	320.00	06/08/2015	000000093874	006572	24A18D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004062	0000001	66.50	06/08/2015	000000248711	006572	D9E560	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004684	0000001	127.80	06/08/2015	000000270008	006572	233ABC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004332	0000001	339.48	06/08/2015	000000270008	006572	ICE006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003751	0000001	570.00	06/08/2015	000000249467	006572	FBCF4F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003752	0000001	628.00	06/08/2015	000000249467	006572	BB47AC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003462	0000001	150.00	06/08/2015	000000270008	006572	102129	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005383	0000001	500.00	06/08/2015	000000093874	006572	850490	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005384	0000001	300.00	06/08/2015	000000093874	006572	850488	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005385	0000001	200.00	06/08/2015	000000093874	006572	850489	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004258	0000001	431.03	06/08/2015	00000053000X	006572	E8AB38	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005391	0000001	321.87	06/08/2015	00000053000X	006572	A4EB48	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004882	0000001	209.17	06/08/2015	000000270008	006572	2CF59A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005427	0000001	1845.18	06/08/2015	000000248711	006572	0A6447	295.21	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005409	0000001	200.00	06/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005118	0000001	149.94	06/08/2015	000000270008	006572	OADD49	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005824	0000001	120.00	06/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005825	0000001	100.00	06/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005826	0000001	150.00	06/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005497	0000001	320.00	06/08/2015	000000270008	006572	102128	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005503	0000001	119.60	06/08/2015	000000248711	006572	AE7C4B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005504	0000001	221.25	06/08/2015	000000248711	006572	AB2A09	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005492	0000001	193.16	06/08/2015	000000270008	006572	24D7E8	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000582	0000001	1299.00	06/08/2015	000000091227	006572	BE8AEE	64.95	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000583	0000001	1299.00	06/08/2015	000000091227	006572	3FF310	64.95	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005490	0000001	40.00	06/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003523	0000001	667.08	06/08/2015	000000209252	006572	036A7A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004584	0000001	19.20	06/08/2015	000000209236	006572	FDED8E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	1992.00	06/08/2015	000000209252	006572	CF5698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004577	0000001	175.00	06/08/2015	00000053000X	006572	101319	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	48.75	06/08/2015	00000053000X	006572	024A23	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	728.75	06/08/2015	000000209252	006572	8A3685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004821	0000001	329.00	06/08/2015	000000209236	006572	AE3EF4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004174	0000001	1394.00	06/08/2015	000000209252	006572	4F1193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004175	0000001	1800.00	06/08/2015	000000209252	006572	E58EF9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	142.00	06/08/2015	00000053000X	006572	7F6E96	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	7975.00	06/08/2015	000000209236	006572	416218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004524	0000001	345.83	06/08/2015	00000053000X	006572	E26BFB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004017	0000001	2314.50	06/08/2015	000000209252	006572	8C7CD3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005134	0000001	40.00	06/08/2015	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005078	0000001	1728.11	06/08/2015	000000209252	006572	7D3DE9	172.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004929	0000001	715.00	06/08/2015	00000053000X	006572	101320	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004993	0000001	99.00	06/08/2015	00000053000X	006572	008BF4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005502	0000001	498.60	06/08/2015	000000209252	006572	18D3A6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005491	0000001	199.00	06/08/2015	00000053000X	006572	FDE895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005460	0000001	62.80	06/08/2015	00000053000X	006572	BBD353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	453.65	06/08/2015	000000209252	006572	A7D9AF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005281	0000001	70.00	06/08/2015	00000053000X	006572	101319	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005284	0000001	100.00	06/08/2015	00000053000X	006572	6A56C0	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005823	0000001	160.00	06/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005745	0000001	456.51	06/08/2015	00000053000X	006572	9501D0	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005229	0000001	128.90	06/08/2015	000000091227	006572	66BC02	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005822	0000001	720.00	07/08/2015	00000053000X	006572	E5156A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005546	0000001	20170.32	07/08/2015	000000209236	006572	7D5A85	3050.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005869	0000001	695.60	07/08/2015	000000209252	006572	BE46E4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005872	0000001	115.00	07/08/2015	000000209252	006572	2922A4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005876	0000001	640.00	07/08/2015	00000053000X	006572	2AABB4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005519	0000001	26098.25	07/08/2015	000000209236	006572	1FF9D7	5564.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005532	0000001	7600.00	07/08/2015	000000209236	006572	7D5A85	1876.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004662	0000003	1391.10	07/08/2015	00000053000X	006572	E9826F	111.28	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005129	0000001	1118.00	07/08/2015	000000093874	006572	628971	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005873	0000001	120.00	07/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005800	0000001	74.00	07/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005493	0000001	99.78	07/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005582	0000001	4202.66	07/08/2015	000000091227	006572	005FC0	467.41	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005856	0000001	150.00	07/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005857	0000001	100.00	07/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005858	0000001	150.00	07/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005859	0000001	150.00	07/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005860	0000001	100.00	07/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005861	0000001	200.00	07/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005862	0000001	319.00	07/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005877	0000001	1428.00	07/08/2015	000000249467	006572	C3C4FA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005878	0000001	952.00	07/08/2015	000000249467	006572	917CBO	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005879	0000001	952.00	07/08/2015	000000249467	006572	729E1A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005880	0000001	952.00	07/08/2015	000000249467	006572	ED55A6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005277	0000001	400.00	07/08/2015	000000270008	006572	102130	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005261	0000001	300.00	07/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004992	0000001	788.00	07/08/2015	000000270008	006572	102131	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005394	0000001	400.00	07/08/2015	000000093874	006572	3D69A5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005276	0000001	100.00	07/08/2015	000000093874	006572	850492	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005765	0000001	788.00	07/08/2015	000000091227	006572	233100	126.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005426	0000001	550.00	07/08/2015	000000093874	006572	850493	88.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000014	0.32	07/08/2015	00000024676X	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000013	5845.66	10/08/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000136	7.85	10/08/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005552	0000001	14182.36	10/08/2015	000000051020	006572	AAB9A2	1220.61	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005552	0000002	6000.00	10/08/2015	000000051020	006572	309635	1152.57	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005516	0000001	12538.06	10/08/2015	000000051020	006572	BC2EE0	1779.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005220	0000001	7000.00	10/08/2015	000000051020	006572	96D460	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005507	0000001	8403.57	10/08/2015	000000051020	006572	F1BC1B	726.04	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005507	0000002	3268.00	10/08/2015	000000051020	006572	309636	1415.54	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005875	0000001	80.00	10/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005901	0000001	9411.49	10/08/2015	000000051020	006572	448159	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005903	0000001	3147.47	10/08/2015	000000051020	006572	OA7E4B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005904	0000001	3592.11	10/08/2015	000000051020	006572	4F5FE6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005905	0000001	1635.26	10/08/2015	000000051020	006572	A2B4BF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005927	0000001	12523.64	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005928	0000001	9935.36	10/08/2015	000000051020	006572	F74994	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005929	0000001	3637.24	10/08/2015	000000051020	006572	32C407	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005930	0000001	2419.32	10/08/2015	000000051020	006572	26994F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005932	0000001	5745.19	10/08/2015	000000051020	006572	317C30	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004795	0000001	4324.07	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004794	0000001	1465.20	10/08/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004015	0000003	804.00	10/08/2015	000000051020	006572	798B95	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005506	0000001	22537.86	10/08/2015	000000051020	006572	F295B5	4589.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005551	0000001	7326.00	10/08/2015	000000051020	006572	F1BC1B	1110.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005505	0000001	3577.60	10/08/2015	000000051020	006572	F295B5	417.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004653	0000001	25500.00	10/08/2015	000000051020	006572	26DB60	10085.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004793	0000001	915.52	10/08/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004819	0000001	5100.00	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005273	0000001	600.00	10/08/2015	000000091227	006572	233102	30.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005274	0000001	750.00	10/08/2015	000000093874	006572	850494	37.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004797	0000001	2459.51	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004810	0000001	600.00	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004796	0000001	337.59	10/08/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005509	0000001	11000.00	10/08/2015	000000051020	006572	F295B5	2227.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005753	0000001	754.51	10/08/2015	000000173649	006572	3449AE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005756	0000001	3109.16	10/08/2015	000000173649	006572	3449AE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005757	0000001	22850.22	10/08/2015	000000173649	006572	57E744	1074.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005758	0000001	60912.21	10/08/2015	000000173649	006572	3449AE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005759	0000001	5364.20	10/08/2015	000000173649	006572	3449AE	26.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005791	0000001	560.00	10/08/2015	000000091227	006572	4CF36B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005573	0000001	23926.84	10/08/2015	000000051020	006572	646034	2617.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005748	0000001	6518.03	10/08/2015	000000173649	006572	F674D5	419.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005386	0000001	560.00	10/08/2015	000000091227	006572	5E3A7A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004811	0000001	3703.04	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004812	0000001	1728.00	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004813	0000001	2083.20	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004814	0000001	4389.77	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004815	0000001	4000.00	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004816	0000001	1215.60	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004817	0000001	1544.04	10/08/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004818	0000001	868.00	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005514	0000001	10690.06	10/08/2015	000000051020	006572	F295B5	2205.64	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004802	0000001	680.00	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004791	0000001	1906.00	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004799	0000001	3154.40	10/08/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004820	0000001	788.00	10/08/2015	000000051020	006572	000000	78.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004847	0000001	865.00	10/08/2015	000000225045	006572	CFE088	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005411	0000001	122.00	10/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005894	0000001	150.00	10/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005895	0000001	100.00	10/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005511	0000001	8785.00	10/08/2015	000000270008	006572	0BC911	2171.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005533	0000001	1500.00	10/08/2015	000000225045	006572	922319	165.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005513	0000001	1850.00	10/08/2015	000000051020	006572	F295B5	379.72	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004801	0000001	3036.32	10/08/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005512	0000001	8346.80	10/08/2015	000000051020	006572	F295B5	1555.71	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005557	0000001	12182.00	10/08/2015	000000051020	006572	8E7F77	2825.77	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004800	0000001	2478.79	10/08/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	234.32	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004782	0000001	702.96	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	10965.60	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004784	0000001	2766.00	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004785	0000001	17562.17	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004786	0000001	3400.00	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004787	0000001	7595.18	10/08/2015	000000051020	006572	000000	1000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004788	0000001	600.00	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004789	0000001	4720.56	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004792	0000001	157.60	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004798	0000001	5202.57	10/08/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004803	0000001	2655.73	10/08/2015	000000051020	006572	000000	814.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	1982.88	10/08/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004808	0000001	157.60	10/08/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004809	0000001	212.76	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003963	0000001	204.50	10/08/2015	00000053000X	006572	1EFD74	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	1554.20	10/08/2015	000000209236	006572	963773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000001	340.00	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004790	0000001	540.00	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004806	0000001	2168.00	10/08/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005521	0000001	896.60	10/08/2015	000000051020	006572	F295B5	302.26	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0004807	0000001	2094.44	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004805	0000001	4068.55	10/08/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005534	0000001	2354.20	10/08/2015	000000051020	006572	F295B5	258.96	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005140	0000001	788.00	11/08/2015	000000091227	006572	233101	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	2000.00	11/08/2015	000000209236	006572	5B5B25	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	31.00	11/08/2015	000000209252	006572	763495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004999	0000001	62.00	11/08/2015	000000209252	006572	071D04	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005165	0000001	1200.00	11/08/2015	000000209252	006572	F5E643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005525	0000001	6740.36	11/08/2015	000000209252	006572	75F973	1794.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005542	0000001	1700.00	11/08/2015	00000053000X	006572	B866E8	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005543	0000001	17240.48	11/08/2015	000000209252	006572	75F973	3416.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005286	0000001	14014.42	11/08/2015	000000209252	006572	B6B5EF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005926	0000001	287.00	11/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005549	0000001	788.00	11/08/2015	000000209236	006572	97D2D3	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005560	0000001	12429.71	11/08/2015	000000209252	006572	4B2FD1	1406.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005561	0000001	10842.72	11/08/2015	000000209236	006572	9B4470	997.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005565	0000001	788.00	11/08/2015	000000209252	006572	75F973	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005522	0000001	71505.51	11/08/2015	000000209252	006572	B14A56	12915.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005792	0000001	40.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005799	0000001	80.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000001	954.00	11/08/2015	00000053000X	006572	A0498B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	12714.13	11/08/2015	000000209252	006572	E9DFCC	377.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004687	0000001	1674.00	11/08/2015	000000209252	006572	95ED68	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004677	0000001	139.50	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004679	0000001	151.20	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004680	0000001	117.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004681	0000001	147.50	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004319	0000001	40.00	11/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004997	0000001	279.00	11/08/2015	000000091227	006572	8DAC7A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004034	0000001	651.00	11/08/2015	000000091227	006572	D5E023	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005945	0000001	148.00	11/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005948	0000001	30.00	11/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005592	0000001	200.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005950	0000001	91.29	11/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004898	0000001	1500.00	11/08/2015	000000051020	006572	F53773	41.25	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005939	0000001	244.00	11/08/2015	000000091227	006572	233103	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002782	0000001	444.00	11/08/2015	000000270008	006572	647A11	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004995	0000001	620.00	11/08/2015	000000091227	006572	113753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005000	0000001	248.00	11/08/2015	000000264938	006572	CF910A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005574	0000001	20000.00	11/08/2015	000000051020	006572	B2031C	1747.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004038	0000001	837.00	11/08/2015	000000091227	006572	EE0D68	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004040	0000001	930.00	11/08/2015	000000091227	006572	5C2B37	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005639	0000001	788.00	11/08/2015	000000091227	006572	233106	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005835	0000001	1130.94	11/08/2015	000000051020	006572	309637	180.94	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005847	0000001	780.00	11/08/2015	000000091227	006572	233104	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005848	0000001	810.00	11/08/2015	000000091227	006572	233108	129.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005849	0000001	720.00	11/08/2015	000000091227	006572	233105	115.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005954	0000001	80.00	11/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004902	0000001	3220.00	11/08/2015	000000091227	006572	AB5A51	88.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005218	0000001	1000.00	11/08/2015	000000093866	006572	BE36F9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000005	175.00	11/08/2015	000000093866	006572	94DDB1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000029	31.40	11/08/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005058	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000137	7.85	11/08/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000145	23.55	11/08/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005952	0000001	80.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004901	0000001	3400.00	12/08/2015	000000051020	006572	7B0EF9	93.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005991	0000001	23.00	12/08/2015	000000000000	000000	ESPÉCI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005818	0000001	80.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005834	0000001	10500.00	12/08/2015	000000072389	006572	7877DE	210.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005590	0000001	1107.05	12/08/2015	000000197645	006572	C37295	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005591	0000001	2182.65	12/08/2015	000000197645	006572	EC6CE1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005694	0000001	4950.00	12/08/2015	000000139505	006572	69EC23	247.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005695	0000001	3990.00	12/08/2015	000000134503	006572	9B7E68	199.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005794	0000001	2136.04	12/08/2015	000000197645	006572	976AEB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005795	0000001	1939.37	12/08/2015	000000197645	006572	E7F190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005796	0000001	251.86	12/08/2015	000000197645	006572	0B09F7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005797	0000001	691.61	12/08/2015	000000197645	006572	B0EC58	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005798	0000001	67.70	12/08/2015	000000197645	006572	944A85	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005806	0000001	120.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005821	0000001	170.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005946	0000001	190.00	12/08/2015	000000091227	006572	3871D2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005387	0000001	80.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005177	0000001	240.00	12/08/2015	000000134503	006572	AE65F7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005152	0000001	984.82	12/08/2015	000000134503	006572	CEDAB2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005833	0000001	1500.00	12/08/2015	000000134503	006572	ODD2B1	30.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005944	0000001	19.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002523	0000001	2557.50	12/08/2015	000000051020	006572	C452FF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005957	0000001	36352.65	12/08/2015	000000240893	006572	F3BF73	2326.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005993	0000001	80.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005994	0000001	150.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005995	0000001	300.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005874	0000001	2298.00	12/08/2015	000000249467	006572	8A8C8D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005618	0000001	40.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005586	0000001	317.90	12/08/2015	000000218197	006572	D7B91B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005587	0000001	26.60	12/08/2015	000000218197	006572	B387CA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005588	0000001	260.90	12/08/2015	000000249467	006572	43064D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005589	0000001	23.30	12/08/2015	000000249467	006572	491963	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005632	0000001	865.00	12/08/2015	000000248711	006572	2CC630	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005634	0000001	865.00	12/08/2015	000000218197	006572	266387	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005640	0000001	865.00	12/08/2015	000000225045	006572	16C291	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005641	0000001	865.00	12/08/2015	000000218197	006572	ED6097	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005642	0000001	865.00	12/08/2015	000000225045	006572	9EAB45	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005643	0000001	1500.00	12/08/2015	000000218219	006572	53536F	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005441	0000001	2200.00	12/08/2015	000000218197	006572	8BCC74	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005472	0000001	330.00	12/08/2015	000000218189	006572	AE9FB1	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005819	0000001	95.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005178	0000001	1090.04	12/08/2015	000000072389	006572	0AE21E	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005179	0000001	1719.76	12/08/2015	000000072389	006572	C1EA05	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003674	0000001	40.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005619	0000001	40.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005670	0000001	40.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005817	0000001	50.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005820	0000001	120.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005433	0000001	40.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005953	0000001	40.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003528	0000001	550.00	12/08/2015	000000209236	006572	07381C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003003	0000001	1288.40	12/08/2015	000000209236	006572	D23872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	61.00	12/08/2015	000000209252	006572	B2566A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	1603.50	12/08/2015	000000209252	006572	143532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004719	0000001	97.80	12/08/2015	000000209252	006572	591773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004721	0000001	423.00	12/08/2015	000000209252	006572	F7B52A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004739	0000001	130.00	12/08/2015	000000209236	006572	AD9424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004741	0000001	130.00	12/08/2015	000000209236	006572	AD9424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004744	0000001	130.00	12/08/2015	000000209252	006572	10FE30	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005660	0000001	1870.00	12/08/2015	000000209252	006572	8133E8	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005648	0000001	1600.00	12/08/2015	000000209236	006572	BA3536	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000001	1700.00	12/08/2015	000000209236	006572	C2CD6A	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005658	0000001	130.80	12/08/2015	000000209252	006572	5F9376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005837	0000001	420.00	12/08/2015	00000053000X	006572	C03CDA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005959	0000001	200.00	12/08/2015	00000053000X	006572	0452B9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005500	0000001	715.65	12/08/2015	000000209252	006572	39E047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005501	0000001	1201.70	12/08/2015	000000209252	006572	8206AC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005166	0000001	571.00	12/08/2015	000000209236	006572	5F359A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005239	0000001	351.10	12/08/2015	000000209236	006572	C85F7A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005241	0000001	705.00	12/08/2015	000000209236	006572	ADDBF3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005243	0000001	542.35	12/08/2015	000000209252	006572	5830B3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005181	0000001	174.29	12/08/2015	000000209236	006572	71ACFB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005183	0000001	275.43	12/08/2015	000000209236	006572	F44910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005187	0000001	2315.00	12/08/2015	000000209252	006572	2944B6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	923.88	12/08/2015	000000209252	006572	539E07	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005201	0000001	136.11	12/08/2015	000000209236	006572	43C30F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005202	0000001	171.31	12/08/2015	000000209236	006572	D45301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005146	0000001	2640.00	12/08/2015	000000209252	006572	0D2CE4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005147	0000001	1320.00	12/08/2015	000000209252	006572	939C9E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005148	0000001	920.80	12/08/2015	000000209236	006572	C98820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005005	0000001	80.00	12/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005048	0000001	958.56	12/08/2015	000000209252	006572	510947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005049	0000001	920.80	12/08/2015	000000209236	006572	C98820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004970	0000001	1304.00	12/08/2015	000000209236	006572	E2C0F0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004954	0000001	7900.00	12/08/2015	000000209252	006572	O4E55C	395.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004960	0000001	552.40	12/08/2015	000000209236	006572	E1E0B1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006011	0000001	200.00	13/08/2015	00000053000X	006572	CC52E8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005655	0000001	162.00	13/08/2015	000000209252	006572	CF5857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005627	0000001	152.04	13/08/2015	000000209236	006572	664396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005630	0000001	805.97	13/08/2015	000000209252	006572	CACFBD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	3444.62	13/08/2015	000000209252	006572	EE6D70	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005827	0000001	371.74	13/08/2015	000000209252	006572	A8001B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005812	0000001	671.14	13/08/2015	000000209252	006572	BD5B27	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005625	0000001	1041.61	13/08/2015	000000209236	006572	28C2EE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005598	0000001	432.00	13/08/2015	000000209236	006572	F72D78	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005599	0000001	3144.96	13/08/2015	000000209252	006572	EA2EE3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005679	0000001	411.85	13/08/2015	000000209252	006572	8145DI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005683	0000001	998.07	13/08/2015	000000209252	006572	EOD705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005696	0000001	120.00	13/08/2015	000000000000	000000	ESPECI	6.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005888	0000001	2000.00	13/08/2015	000000051020	006572	309638	100.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005184	0000001	233.90	13/08/2015	000000270008	006572	BD5147	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005203	0000001	129.27	13/08/2015	000000270008	006572	439695	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004971	0000001	800.00	13/08/2015	000000240893	006572	99A0B4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005666	0000001	158.88	13/08/2015	000000248711	006572	D4318C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005668	0000001	240.00	13/08/2015	000000248711	006572	F8EBAF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005688	0000001	902.54	13/08/2015	000000218197	006572	756B74	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005689	0000001	700.83	13/08/2015	000000218189	006572	CD498C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005774	0000001	1193.50	13/08/2015	000000218219	006572	E57606	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005924	0000001	150.00	13/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005925	0000001	2500.00	13/08/2015	000000218189	006572	1E7D9D	426.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005898	0000001	312.80	13/08/2015	000000248711	006572	F8E372	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005899	0000001	219.97	13/08/2015	000000218197	006572	A44898	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005900	0000001	63.20	13/08/2015	000000249467	006572	A46D44	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005890	0000001	60.00	13/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006010	0000001	350.00	13/08/2015	000000270008	006572	102132	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006012	0000001	100.00	13/08/2015	000000000000	000000	0ESÉCI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006013	0000001	100.00	13/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006014	0000001	100.00	13/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005250	0000001	340.00	13/08/2015	000000173649	006572	903A2E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005191	0000001	356.96	13/08/2015	000000173649	006572	64E569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005766	0000001	1600.00	13/08/2015	000000134503	006572	DID70A	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005645	0000001	4800.00	13/08/2015	000000173649	006572	48B7C4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002786	0000001	80.00	13/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005947	0000001	120.00	13/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005951	0000001	160.00	14/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006047	0000001	596.00	14/08/2015	000000093874	006572	A8D972	95.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006048	0000001	160.00	14/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006039	0000001	210.00	14/08/2015	000000093874	006572	9E1D77	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000139	7.85	14/08/2015	000000093874	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000140	7.85	14/08/2015	000000093874	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005283	0000001	30.00	14/08/2015	000000000000	000000	ESPECI	1.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005897	0000001	119.84	14/08/2015	000000248711	006572	E72DD9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005889	0000001	200.00	14/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006043	0000001	150.00	14/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006044	0000001	100.00	14/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006045	0000001	200.00	14/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006046	0000001	200.00	14/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005496	0000001	126.00	14/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004828	0000001	250.00	14/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005410	0000001	150.00	14/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005280	0000001	40.00	14/08/2015	000000000000	000000	ESPECI	2.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005282	0000001	35.00	14/08/2015	000000000000	000000	ESPECI	1.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006049	0000001	120.00	14/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006038	0000001	179839.70	14/08/2015	00000023446X	006572	74D23C	5395.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006041	0000001	55.00	14/08/2015	000000000000	000000	ESPECI	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006042	0000001	1600.00	14/08/2015	00000053000X	006572	A7DC21	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005896	0000001	40.00	14/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004983	0000001	80.00	14/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005881	0000001	40.00	17/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005882	0000001	40.00	17/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005883	0000001	40.00	17/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005404	0000001	300.00	17/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005446	0000001	200.00	17/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005617	0000001	40.00	17/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005494	0000001	300.00	17/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006086	0000001	170.00	17/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006087	0000001	100.00	17/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006088	0000001	150.00	17/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006090	0000001	200.00	17/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006106	0000001	43.75	17/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005128	0000001	1200.00	17/08/2015	000000091227	006572	D3BC48	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005943	0000001	329.00	17/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005984	0000001	788.00	17/08/2015	000000091227	006572	233109	126.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005057	0000001	150.00	17/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006066	0000001	528.49	18/08/2015	000000093866	006572	F1B8B6	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006069	0000001	638.25	18/08/2015	000000093866	006572	B8501D	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006077	0000001	40.10	18/08/2015	000000093866	006572	F1B8B6	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006144	0000001	136.00	18/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005920	0000001	2500.00	18/08/2015	000000093866	006572	2695BD	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000006	761.00	18/08/2015	000000093866	006572	AD4AF2	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000007	270.00	18/08/2015	000000093866	006572	AB9BDE	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000008	873.00	18/08/2015	000000093866	006572	D84041	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000146	7.85	18/08/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006060	0000001	3688.88	18/08/2015	000000093866	006572	F1B8B6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005272	0000001	510.00	18/08/2015	000000173649	006572	7048DB	25.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005958	0000001	1104.66	18/08/2015	000000091227	006572	EDIDCI	55.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005965	0000001	1117.20	18/08/2015	000000091227	006572	FIOBIF	55.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005966	0000001	1276.80	18/08/2015	000000134503	006572	5C5378	63.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005967	0000001	1896.96	18/08/2015	000000134503	006572	C29199	136.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005968	0000001	1720.32	18/08/2015	000000134503	006572	565815	123.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005969	0000001	2500.00	18/08/2015	000000183040	006572	24A8AA	180.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005970	0000001	1422.96	18/08/2015	000000139505	006572	A34AA9	102.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005971	0000001	1422.96	18/08/2015	000000139505	006572	A34AA9	102.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005972	0000001	1021.44	18/08/2015	000000139505	006572	2CC458	102.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005973	0000001	2156.88	18/08/2015	000000139505	006572	A6E166	155.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005974	0000001	1240.32	18/08/2015	000000139505	006572	C3DF45	124.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005975	0000001	2721.18	18/08/2015	000000139505	006572	7CCC84	195.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005976	0000001	921.69	18/08/2015	000000139505	006572	627FAE	92.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005977	0000001	2492.80	18/08/2015	000000183040	006572	AC088A	179.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005836	0000001	4761.89	18/08/2015	000000134503	006572	2F9516	761.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005980	0000001	1792.00	18/08/2015	000000139505	006572	3EC9FC	129.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005981	0000001	1678.10	18/08/2015	000000139505	006572	296F5F	120.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005982	0000001	1459.20	18/08/2015	000000183040	006572	9C59E7	105.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005983	0000001	1459.20	18/08/2015	000000183040	006572	9C59E7	105.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006061	0000001	4366.01	18/08/2015	000000093866	006572	82B00B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006062	0000001	1272.46	18/08/2015	000000093866	006572	82B00B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006073	0000001	156.04	18/08/2015	000000093866	006572	82B00B	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006064	0000001	17.08	18/08/2015	000000093866	006572	82B00B	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006068	0000001	409.54	18/08/2015	000000093866	006572	F1B8B6	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006071	0000001	1708.23	18/08/2015	000000093866	006572	09F519	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006130	0000001	100.00	18/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006133	0000001	140.00	18/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006135	0000001	140.00	18/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006138	0000001	100.00	18/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006140	0000001	100.00	18/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006063	0000001	394.90	18/08/2015	000000093866	006572	F1B8B6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006078	0000001	349.14	18/08/2015	000000093866	006572	82BOOB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005891	0000001	150.00	18/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005396	0000001	300.00	18/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006067	0000001	2369.66	18/08/2015	000000093866	006572	F1B8B6	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005354	0000001	635.00	18/08/2015	000000091227	006572	6691F3	31.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004384	0000001	40.00	18/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006065	0000001	1723.06	18/08/2015	000000093866	006572	09F519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006070	0000001	2547.40	18/08/2015	000000093866	006572	09F519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006072	0000001	480.32	18/08/2015	000000093866	006572	09F519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006074	0000001	218.45	18/08/2015	000000093866	006572	82B00B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006079	0000001	138.85	18/08/2015	000000093866	006572	09F519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006016	0000001	320.00	18/08/2015	00000053000X	006572	4AA125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006017	0000001	160.00	18/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006142	0000001	80.00	18/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006143	0000001	80.00	18/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004859	0000001	1870.00	18/08/2015	00000053000X	006572	975038	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004862	0000001	1870.00	18/08/2015	00000053000X	006572	158D48	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005111	0000001	390.00	18/08/2015	00000053000X	006572	AEBAA5	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006075	0000001	686.33	18/08/2015	000000093866	006572	F1B8B6	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006076	0000001	741.58	18/08/2015	000000093866	006572	82B00B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005114	0000001	840.00	19/08/2015	00000053000X	006572	554574	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004919	0000001	211.00	19/08/2015	00000053000X	006572	101321	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005279	0000001	70.00	19/08/2015	00000053000X	006572	101322	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005912	0000001	297.61	19/08/2015	000000000000	000000	ESPECI	47.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005767	0000001	3210.00	19/08/2015	000000209236	006572	1D9C5B	426.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	2249.91	19/08/2015	00000053000X	006572	DA3381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	675.00	19/08/2015	00000053000X	006572	3B64D7	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006114	0000001	148.00	19/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006024	0000001	775.00	19/08/2015	000000093874	006572	850495	124.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006147	0000001	150.00	19/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002794	0000001	1675.50	19/08/2015	000000093866	006572	OBDF84	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001360	0000001	2000.00	19/08/2015	000000270008	006572	35BC69	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006112	0000001	100.00	19/08/2015	000000000000	000000	ESPECI	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005978	0000001	768.00	19/08/2015	000000139505	006572	798C55	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005979	0000001	768.00	19/08/2015	000000139505	006572	BA6747	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005636	0000001	98229.28	19/08/2015	000006471271	001668	134137	6286.68	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000147	7.85	19/08/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000003	0000004	300.00	19/08/2015	000000000730	016682	000855	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000015	1003.29	20/08/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000016	0.05	20/08/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006205	0000001	80.00	20/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005769	0000002	2400.00	20/08/2015	000000091227	006572	FF3FB3	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006184	0000001	105.00	20/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006223	0000001	900.00	20/08/2015	000000051020	006572	0E3FOE	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006229	0000001	79.00	20/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005684	0000001	9005.61	20/08/2015	000000173649	006572	BB536A	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005160	0000001	3000.00	20/08/2015	000000091227	006572	233110	150.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006241	0000001	64.23	20/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006242	0000001	155.00	20/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006243	0000001	50.00	20/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006244	0000001	100.00	20/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005400	0000001	150.00	20/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006228	0000001	65.00	20/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006238	0000001	40.00	20/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006250	0000001	43.60	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006255	0000001	315.69	21/08/2015	000000091227	006572	AB4F6B	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006204	0000001	50.00	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005778	0000001	93.70	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005934	0000001	100.00	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005913	0000001	358.00	21/08/2015	000000248711	006572	372COE	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006057	0000001	1870.00	21/08/2015	000000218197	006572	9DO920	134.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006030	0000001	1200.00	21/08/2015	000000218189	006572	E47F14	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006032	0000001	1200.00	21/08/2015	000000248711	006572	D7EDIE	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006033	0000001	865.00	21/08/2015	000000248711	006572	B0CE55	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006050	0000001	358.00	21/08/2015	000000248711	006572	B5E511	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006051	0000001	716.00	21/08/2015	000000248711	006572	IEC9E5	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006052	0000001	716.00	21/08/2015	000000248711	006572	44ED70	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006053	0000001	716.00	21/08/2015	000000248711	006572	A19A16	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006054	0000001	1432.00	21/08/2015	000000248711	006572	72B822	229.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006055	0000001	1870.00	21/08/2015	000000218197	006572	9DO920	134.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006116	0000001	200.00	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005776	0000001	56.20	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005783	0000001	28.00	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006256	0000001	120.00	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006257	0000001	60.00	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006258	0000001	200.00	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005780	0000001	75.00	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000001	46.80	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005782	0000001	59.70	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005777	0000001	153.60	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006115	0000001	27381.25	21/08/2015	000000173649	006572	4AE3B4	1510.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006215	0000001	1645.40	21/08/2015	000000173649	006572	F9E074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006254	0000001	390.45	21/08/2015	000000134503	006572	038F3D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006265	0000001	430.27	21/08/2015	000000134503	006572	258B67	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005786	0000001	39.80	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005553	0000001	1687.94	21/08/2015	000000091227	006572	EA951E	135.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005784	0000001	19.90	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005785	0000001	19.90	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006237	0000001	50.30	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006021	0000001	420.00	21/08/2015	000000091227	006572	233111	67.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005779	0000001	57.30	21/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006163	0000001	1333.97	24/08/2015	000000051020	006572	D817AF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006175	0000001	444.17	24/08/2015	000000093874	006572	FB79AD	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006155	0000001	1353.63	24/08/2015	000000091227	006572	6E6905	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006165	0000001	493.51	24/08/2015	000000176478	006572	B86D71	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006167	0000001	564.00	24/08/2015	000000176478	006572	62E9D9	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006174	0000001	490.82	24/08/2015	000000093874	006572	OBFFAF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006179	0000001	495.00	24/08/2015	000000093874	006572	5035FC	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006180	0000001	443.89	24/08/2015	000000093874	006572	155607	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006019	0000001	788.00	24/08/2015	00000053000X	006572	F76975	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005554	0000001	1742.00	24/08/2015	000000091227	006572	639D37	156.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006271	0000001	1040.00	24/08/2015	000000173649	006572	D26FEF	52.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006272	0000001	1440.00	24/08/2015	000000134503	006572	A66314	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006216	0000001	2056.32	24/08/2015	000000173649	006572	6E3817	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006217	0000001	2314.69	24/08/2015	000000173649	006572	A743F9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006220	0000001	2095.71	24/08/2015	000000173649	006572	CAA6DA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006221	0000001	2727.28	24/08/2015	000000173649	006572	EAB9CE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006081	0000001	2038.70	24/08/2015	000000139505	006572	5FOD23	146.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006168	0000001	1236.41	24/08/2015	000000134503	006572	A498B2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006169	0000001	2887.20	24/08/2015	000000134503	006572	EC4B79	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006171	0000001	3074.47	24/08/2015	000000134503	006572	8F1865	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006177	0000001	3300.00	24/08/2015	000000139505	006572	F61011	165.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006181	0000001	2048.86	24/08/2015	000000173649	006572	E56D9D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006182	0000001	1515.29	24/08/2015	000000173649	006572	8BB5C4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006185	0000001	2942.80	24/08/2015	000000173649	006572	342C75	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006186	0000001	3227.26	24/08/2015	000000134503	006572	475FCO	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006187	0000001	3504.51	24/08/2015	000000173649	006572	1BO94D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006188	0000001	2726.93	24/08/2015	000000134503	006572	D8FE87	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006195	0000001	1478.11	24/08/2015	000000173649	006572	112A59	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006206	0000001	1609.31	24/08/2015	000000173649	006572	691OC6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006207	0000001	2020.71	24/08/2015	000000173649	006572	84247B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006208	0000001	2818.98	24/08/2015	000000173649	006572	CF9FCF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006209	0000001	3210.75	24/08/2015	000000173649	006572	5F9ECC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006210	0000001	2731.20	24/08/2015	000000183040	006572	DF966F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006211	0000001	2236.90	24/08/2015	000000183040	006572	9CACAO	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006212	0000001	2321.91	24/08/2015	000000173649	006572	D5C3AD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006213	0000001	1333.78	24/08/2015	000000173649	006572	62EBC3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006214	0000001	2164.49	24/08/2015	000000173649	006572	3BB6BF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003350	0000001	350.00	24/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006197	0000001	2640.32	24/08/2015	000000209252	006572	8466A6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006198	0000001	3747.21	24/08/2015	000000209252	006572	90207D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006199	0000001	1254.80	24/08/2015	000000209252	006572	B94FD1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006200	0000001	1912.06	24/08/2015	000000209252	006572	3C8B57	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006266	0000001	100.00	24/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006267	0000001	300.00	24/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006268	0000001	300.00	24/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006269	0000001	81.00	24/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006158	0000001	451.20	24/08/2015	000000176478	006572	FB2B7C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006239	0000001	40.00	24/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006156	0000001	394.84	24/08/2015	000000176478	006572	9076E1	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006164	0000001	367.63	24/08/2015	000000176478	006572	7COF3C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006166	0000001	417.58	24/08/2015	000000176478	006572	B93DAO	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006176	0000001	455.92	24/08/2015	000000093874	006572	542F12	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006312	0000001	100.00	25/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005935	0000001	300.00	25/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005423	0000001	31.57	25/08/2015	000000000000	000000	ESPECI	1.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006277	0000001	320.00	25/08/2015	000000000000	000000	ESPECI	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006295	0000001	260.00	25/08/2015	000000173649	006572	6D71FB	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006080	0000001	73787.34	25/08/2015	000000093866	006572	DEB278	19355.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003317	0000001	3700.00	25/08/2015	000000093866	006572	F4D6B4	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003322	0000001	3700.00	25/08/2015	000000093866	006572	111256	266.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000009	400.00	25/08/2015	000000093866	006572	AC577A	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005221	0000001	4000.00	25/08/2015	000000093866	006572	C65F46	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006178	0000001	5300.00	26/08/2015	000000093866	006572	ACB945	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006339	0000001	24.00	26/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000030	7.85	26/08/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000018	136.06	26/08/2015	000000072389	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006340	0000001	29.00	26/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006341	0000001	282.00	26/08/2015	000000091227	006572	F31CBC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006342	0000001	150.00	26/08/2015	000000091227	006572	DB5838	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006273	0000001	788.00	26/08/2015	000000091227	006572	A5D571	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005646	0000001	630.00	26/08/2015	000000197645	006572	EIE902	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005647	0000001	366.00	26/08/2015	000000197645	006572	IF4F60	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005649	0000001	209.52	26/08/2015	000000197645	006572	1629D5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005651	0000001	134.94	26/08/2015	000000197645	006572	E4118D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005653	0000001	85.92	26/08/2015	000000197645	006572	E61DC9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006089	0000001	1200.00	26/08/2015	000000218189	006572	7416FD	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005459	0000001	500.00	26/08/2015	000000270008	006572	C508EI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006233	0000001	120.00	26/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006235	0000001	80.00	26/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006281	0000001	600.00	26/08/2015	000000225185	006572	BBB002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006282	0000001	400.00	26/08/2015	000000225185	006572	781334	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006343	0000001	150.00	26/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006344	0000001	50.00	26/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006349	0000001	88507.67	26/08/2015	000000240893	006572	85BD64	5664.48	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006159	0000001	3173.70	26/08/2015	000000072389	006572	6C73A9	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006160	0000001	5072.81	26/08/2015	000000072389	006572	6952C5	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006161	0000001	2820.01	26/08/2015	000000072389	006572	902297	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006162	0000001	2449.56	26/08/2015	000000072389	006572	39224B	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005558	0000001	1077.60	26/08/2015	000000093874	006572	A9EDAE	86.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006157	0000001	1760.76	26/08/2015	000000091227	006572	D70797	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005008	0000001	40.00	26/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006218	0000001	788.00	26/08/2015	000000209252	006572	A25739	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006219	0000001	788.00	26/08/2015	000000209252	006572	A4F8A3	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006275	0000001	12.00	26/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005992	0000001	60.00	26/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	72.00	27/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006336	0000001	714.28	27/08/2015	00000053000X	006572	101323	114.28	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006245	0000001	60.00	27/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006375	0000001	150.00	27/08/2015	000000091227	006572	1EB631	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006378	0000001	61.76	27/08/2015	000000091227	006572	F78BA6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006351	0000001	150.00	27/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006352	0000001	100.00	27/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006353	0000001	70.00	27/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006354	0000001	100.00	27/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006246	0000001	20.00	27/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006356	0000001	148.60	27/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006247	0000001	120.00	27/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006020	0000001	500.00	27/08/2015	000000091227	006572	233114	80.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000141	7.85	27/08/2015	000000093874	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006346	0000001	80.00	27/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006379	0000001	785.11	27/08/2015	000000093874	006572	BA7A6F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005916	0000001	687.00	27/08/2015	000000093874	006572	8E5A9A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006355	0000001	30.00	28/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003774	0000001	30000.00	28/08/2015	000000051020	006572	E9C987	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006456	0000001	19.90	28/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000148	7.85	28/08/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000020	0.38	28/08/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000017	3613.52	28/08/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006374	0000001	64.00	28/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006471	0000001	358.00	28/08/2015	000000091227	006572	233116	57.28	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002327	0000001	2184.51	28/08/2015	000000091227	006572	233115	349.51	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006472	0000001	72.00	28/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006473	0000001	100.00	28/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005556	0000001	15493.33	28/08/2015	000000270008	006572	059F0A	3862.01	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004936	0000001	40.00	28/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005294	0000001	40.00	28/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005260	0000001	40.00	28/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005541	0000001	102413.22	28/08/2015	00000053000X	006572	DFDACA	20717.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005555	0000001	25436.84	28/08/2015	00000053000X	006572	EFE793	2230.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000001	120.00	28/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005955	0000001	120.00	30/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006444	0000001	1182.09	31/08/2015	000000051020	006572	E47FB8	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006616	0000001	4062.26	31/08/2015	000000051020	006572	1645EE	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006410	0000001	1576.00	31/08/2015	000000051020	006572	E47FB8	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005219	0000001	4600.00	31/08/2015	000000051020	006572	3716BA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000019	2.06	31/08/2015	000002831414	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000149	7.85	31/08/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000142	7.85	31/08/2015	000000093874	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000143	7.85	31/08/2015	000000093874	006572	TARIFA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006390	0000001	1077.60	31/08/2015	000000051020	006572	E47FB8	118.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006503	0000001	20.50	31/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006398	0000001	95462.74	31/08/2015	000000051020	006572	E9259E	20657.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006502	0000001	400.00	31/08/2015	000000093874	006572	850496	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006425	0000001	311717.86	31/08/2015	000000173649	006572	FE8E4E	64078.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006469	0000001	525.00	31/08/2015	000000093874	006572	44738E	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006433	0000001	8978.00	31/08/2015	00000024029X	006572	931E95	808.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006434	0000001	4340.00	31/08/2015	000000264288	006572	D6BBBF	361.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006504	0000001	80.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005539	0000001	2058.00	31/08/2015	00000053000X	006572	CD3AE1	185.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006487	0000001	1057.70	31/08/2015	000000209252	006572	5AF0B0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006495	0000001	1500.00	31/08/2015	000000209252	006572	3C83CD	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006506	0000001	142.00	31/08/2015	000000000000	000000	ESPECI	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006617	0000001	24756.20	31/08/2015	000000051020	006572	09B1DB	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006419	0000001	896.60	31/08/2015	000000051020	006572	E47FB8	302.26	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006470	0000001	190.00	31/08/2015	000000093874	006572	ESPECI	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006477	0000001	995.00	31/08/2015	000000093874	006572	48BF37	365.01	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006442	0000001	2628.93	31/08/2015	000000051020	006572	E47FB8	258.96	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005081	0000001	40.00	31/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006490	0000001	40.00	31/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006421	0000001	4202.66	31/08/2015	000000051020	006572	BD6020	467.41	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006422	0000001	1833.33	31/08/2015	000000218219	006572	AF7166	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006432	0000001	2472.60	31/08/2015	000000248711	006572	A7921E	387.73	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006436	0000001	2000.00	31/08/2015	000000218189	006572	C5298C	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006505	0000001	150.00	31/08/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006407	0000001	1850.00	31/08/2015	000000051020	006572	E47FB8	379.72	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006624	0000001	148.00	01/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006625	0000001	148.00	01/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006627	0000001	30.00	01/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006628	0000001	200.00	01/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006629	0000001	150.00	01/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006630	0000001	90.00	01/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006631	0000001	150.00	01/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006338	0000001	1000.00	01/09/2015	000000270008	006572	102147	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006145	0000001	425.00	01/09/2015	000000270008	006572	102146	68.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005997	0000001	40.00	01/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006447	0000001	3092.00	01/09/2015	000000209236	006572	111170	403.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006304	0000001	250.00	01/09/2015	00000053000X	006572	483352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005478	0000001	510.00	01/09/2015	00000053000X	006572	D72FB4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004990	0000001	400.00	01/09/2015	00000053000X	006572	C95A3C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006022	0000001	420.00	01/09/2015	00000053000X	006572	4481FD	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004550	0000001	788.00	01/09/2015	00000053000X	006572	101324	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006474	0000001	32089.25	01/09/2015	000000093866	006572	54CC53	6917.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006475	0000001	30334.31	01/09/2015	000000173649	006572	D7E8CE	7020.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006476	0000001	6078.00	01/09/2015	000000173649	006572	D7E8CE	486.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006478	0000001	8640.00	01/09/2015	000000173649	006572	D7E8CE	777.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006481	0000001	18184.28	01/09/2015	000000173649	006572	D7E8CE	2863.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006482	0000001	4534.47	01/09/2015	000000173649	006572	D7E8CE	525.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006248	0000001	220.00	01/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006027	0000001	788.00	01/09/2015	000000051020	006572	309639	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005535	0000001	3000.00	01/09/2015	000000051020	006572	692EF9	270.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006392	0000001	2195.42	01/09/2015	000000051020	006572	17C2CA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006392	0000002	17861.38	01/09/2015	000000093866	006572	51DEE9	4466.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006632	0000001	160.00	01/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005769	0000003	1876.43	01/09/2015	000000051020	006572	069FC2	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000010	716.00	01/09/2015	000000093866	006572	07E337	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000011	370.00	01/09/2015	000000093866	006572	0CBC1A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006655	0000001	80.00	02/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006654	0000001	52.50	02/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005998	0000001	80.00	02/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006000	0000001	40.00	02/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006141	0000001	40.00	02/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005520	0000001	32196.00	02/09/2015	000000209236	006572	081FE9	5297.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005539	0000002	54928.00	02/09/2015	000000209236	006572	44FF45	10618.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005529	0000001	33370.00	02/09/2015	000000209236	006572	2E263C	9237.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006424	0000001	1339.60	02/09/2015	000000209228	006572	B6FC96	107.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006438	0000001	1892.48	02/09/2015	000000209252	006572	CBB4B8	448.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006439	0000001	2000.00	02/09/2015	000000209228	006572	B6FC96	471.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006495	0000002	32694.11	02/09/2015	000000209252	006572	CBB4B8	4348.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006573	0000001	80.00	02/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006640	0000001	40.00	02/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006441	0000001	1500.00	02/09/2015	000000225045	006572	508379	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006152	0000001	1429.01	02/09/2015	000000270008	006572	23F13A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006153	0000001	2591.73	02/09/2015	000000270008	006572	C82B1A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006154	0000001	2228.63	02/09/2015	000000270008	006572	45C628	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006644	0000001	1031.00	02/09/2015	000000218189	006572	BB286B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006656	0000001	100.00	02/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006668	0000001	81.29	03/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005495	0000001	400.00	03/09/2015	000000270008	006572	102148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006445	0000001	1171.61	03/09/2015	000000209236	006572	89492D	93.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006453	0000001	1840.00	03/09/2015	000000209252	006572	782387	165.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006435	0000001	5544.00	03/09/2015	000000209252	006572	782387	656.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006414	0000001	62220.82	03/09/2015	000000209236	006572	89492D	11124.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006183	0000001	2523.27	03/09/2015	00000053000X	006572	7126C5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006189	0000001	2240.37	03/09/2015	000000209236	006572	2A827E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006190	0000001	1410.55	03/09/2015	000000209236	006572	73CFE2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006191	0000001	2064.52	03/09/2015	000000209236	006572	6EAE1D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006192	0000001	2013.82	03/09/2015	000000209252	006572	C507E9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006193	0000001	2662.24	03/09/2015	00000053000X	006572	2DB749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006194	0000001	1930.26	03/09/2015	000000209236	006572	B69A10	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006196	0000001	1847.20	03/09/2015	00000053000X	006572	83954D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006201	0000001	1381.53	03/09/2015	000000209236	006572	2FDA43	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006202	0000001	330.80	03/09/2015	000000209279	006572	B8EED3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006203	0000001	313.28	03/09/2015	000000209279	006572	8215E3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006023	0000001	1600.00	03/09/2015	00000053000X	006572	56DDA8	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006029	0000001	476.19	03/09/2015	000000091227	006572	233118	76.18	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006678	0000001	3944.43	03/09/2015	000000091227	006572	ABC7BD	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006394	0000001	11239.23	03/09/2015	000000091227	006572	7A6AEC	2141.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006653	0000001	788.00	03/09/2015	000000091227	006572	EFBA43	126.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006455	0000001	600.00	03/09/2015	000000091227	006572	233117	96.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006296	0000001	270.00	03/09/2015	000000091227	006572	F20156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006425	0000002	2062.33	03/09/2015	000000173649	006572	520D65	424.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006718	0000001	119.50	04/09/2015	000000093874	006572	850498	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004090	0000001	1018.00	04/09/2015	000000051020	006572	404947	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003189	0000001	1018.00	04/09/2015	000000093874	006572	32E079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003191	0000001	795.60	04/09/2015	000000091227	006572	83D8C4	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004091	0000001	795.60	04/09/2015	000000091227	006572	83D8C4	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006393	0000001	6000.00	04/09/2015	000000091227	006572	233119	1152.57	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006685	0000001	3301.68	04/09/2015	000000091227	006572	01C413	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006686	0000001	102.00	04/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006395	0000001	6000.00	04/09/2015	000000093874	006572	6F8763	852.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005910	0000001	40.00	04/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005956	0000001	40.00	04/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005602	0000001	2789.73	04/09/2015	000000209236	006572	331556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005109	0000001	1557.00	04/09/2015	000000209252	006572	E7B14E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000001	5569.52	04/09/2015	000000209228	006572	4C0DD8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000001	2859.60	04/09/2015	000000209252	006572	A4D2E2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004017	0000002	213.40	04/09/2015	000000209252	006572	E52F98	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006428	0000001	6761.84	04/09/2015	000000209252	006572	F50261	1768.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006429	0000001	1050.66	04/09/2015	000000209252	006572	F50261	84.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006426	0000001	4850.00	04/09/2015	000000209236	006572	0EF49F	1816.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006417	0000001	25429.70	04/09/2015	000000209236	006572	BBABCF	5441.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006365	0000001	570.25	04/09/2015	000000209252	006572	AIEE09	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006465	0000001	228.06	04/09/2015	000000209252	006572	BE87B0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006449	0000001	4815.00	04/09/2015	000000209236	006572	27D3D8	571.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006684	0000001	5962.20	04/09/2015	000000209252	006572	9DB945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006687	0000001	120.00	04/09/2015	000000000000	000000	ESPECI	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006721	0000001	80.00	04/09/2015	00000053000X	006572	8B602F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006727	0000001	585.00	04/09/2015	000000209252	006572	E19OEA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006034	0000001	865.00	04/09/2015	000000225045	006572	1B8A45	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006688	0000001	150.00	04/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006689	0000001	100.00	04/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006690	0000001	79.25	04/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006691	0000001	125.85	04/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006714	0000001	1582.00	04/09/2015	000000218189	006572	6512E7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006722	0000001	120.00	04/09/2015	000000270008	006572	962FA3	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006464	0000001	206.08	04/09/2015	000000051020	006572	103320	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006366	0000001	445.36	04/09/2015	000000051020	006572	90DA3F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006715	0000001	630.00	04/09/2015	000000093874	006572	850497	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005180	0000001	1641.55	04/09/2015	000000091227	006572	F6EF4A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005240	0000001	9.65	08/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005962	0000001	63.11	08/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005681	0000001	53.77	08/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006750	0000001	1486.00	08/09/2015	000000091227	006572	2D8C41	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006009	0000001	23.80	08/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005933	0000001	88.30	08/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005770	0000001	136.97	08/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005119	0000001	14.55	08/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005235	0000001	350.00	08/09/2015	000000270008	006572	102118	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004876	0000001	350.00	08/09/2015	000000270008	006572	102119	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005117	0000001	199.87	08/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006711	0000001	40.00	08/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006336	0000002	1185.72	08/09/2015	00000053000X	006572	101325	189.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005458	0000001	26.19	08/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005961	0000001	26.74	08/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006008	0000001	77.74	08/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006769	0000001	50.00	08/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006633	0000001	126.31	08/09/2015	000000000000	000000	ESPECI	6.31	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003693	0000001	360.00	08/09/2015	000000270008	006572	102126	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004429	0000001	480.00	08/09/2015	000000270008	006572	102125	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004430	0000001	350.00	08/09/2015	000000270008	006572	102120	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004546	0000001	320.00	08/09/2015	000000270008	006572	102121	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004547	0000001	300.00	08/09/2015	000000270008	006572	102117	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004435	0000001	350.00	08/09/2015	000000270008	006572	102122	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004137	0000001	350.00	08/09/2015	000000270008	006572	102116	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005559	0000001	3400.00	09/09/2015	000000091227	006572	A1F2DB	288.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005372	0000001	788.00	09/09/2015	00000053000X	006572	101326	126.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0005488	0000001	210.00	09/09/2015	00000053000X	006572	E08205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006488	0000001	465.12	09/09/2015	00000053000X	006572	FFBC44	0.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006799	0000001	25.00	09/09/2015	000000000000	000000	ESPECI	1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005489	0000001	432.00	09/09/2015	000000093866	006572	09986E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006059	0000001	2800.00	09/09/2015	000000091227	006572	A52C47	448.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006751	0000001	350.00	09/09/2015	000000093874	006572	62CC56	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006800	0000001	30.00	09/09/2015	000000000000	000000	ESPECI	1.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000152	7.85	09/09/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000153	7.85	09/09/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000165	7.85	09/09/2015	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000156	7.85	09/09/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006288	0000001	300.00	09/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005550	0000001	4577.60	09/09/2015	000000091227	006572	1B3321	381.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005811	0000001	235.20	09/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005246	0000001	74.00	09/09/2015	00000053000X	006572	EFE457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004109	0000001	92.50	09/09/2015	00000053000X	006572	1E3E18	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006749	0000001	346.25	09/09/2015	00000053000X	006572	2F7143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006801	0000001	12.00	09/09/2015	000000000000	000000	ESPECI	0.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006803	0000001	40.00	09/09/2015	000000000000	000000	ESPECI	2.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004216	0000001	88.36	09/09/2015	000000093874	006572	COE7C4	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004227	0000001	78.30	09/09/2015	000000093874	006572	2DCB4A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004991	0000001	788.00	09/09/2015	000000270008	006572	102149	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005584	0000001	180.00	09/09/2015	000000270008	006572	102123	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006380	0000001	675.00	09/09/2015	00000026170X	000657	7D63F4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006642	0000001	1000.00	09/09/2015	000000249467	006572	430E2C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006643	0000001	500.00	09/09/2015	000000270008	006572	947E4F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006802	0000001	300.00	09/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006804	0000001	100.00	09/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006805	0000001	150.00	09/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006806	0000001	150.00	09/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	2944.48	09/09/2015	00000053000X	006572	319AAD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	125.40	10/09/2015	000000209236	006572	8C8F6F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005731	0000001	2436.40	10/09/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006776	0000001	2000.00	10/09/2015	000000249467	006572	0592B8	320.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006777	0000001	865.00	10/09/2015	000000249467	006572	2C9FC7	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006778	0000001	865.00	10/09/2015	000000249467	006572	4F3931	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006779	0000001	2000.00	10/09/2015	000000249467	006572	9297FC	320.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006780	0000001	900.00	10/09/2015	000000249467	006572	767800	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006781	0000001	1300.00	10/09/2015	000000249467	006572	29A77B	208.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006680	0000001	169.78	10/09/2015	000000218197	006572	27A9OE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006682	0000001	242.88	10/09/2015	000000248711	006572	BBID44	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006683	0000001	159.00	10/09/2015	000000248711	006572	CFD861	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006286	0000001	865.00	10/09/2015	000000248711	006572	913CEI	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006290	0000001	865.00	10/09/2015	000000225045	006572	D02B5F	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006293	0000001	2500.00	10/09/2015	000000218189	006572	CBB509	426.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006294	0000001	1200.00	10/09/2015	000000218189	006572	536C17	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006300	0000001	865.00	10/09/2015	000000225045	006572	EB2CO5	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006301	0000001	865.00	10/09/2015	000000218197	006572	E4397B	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006303	0000001	865.00	10/09/2015	000000225045	006572	080486	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006305	0000001	1500.00	10/09/2015	000000218219	006572	C60825	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006231	0000001	4023.74	10/09/2015	000000249467	006572	3F331A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006307	0000001	865.00	10/09/2015	000000218197	006572	180BEO	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006322	0000001	470.00	10/09/2015	000000248711	006572	81CD5F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006323	0000001	166.30	10/09/2015	000000248711	006572	2B4BOF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006324	0000001	561.35	10/09/2015	000000218197	006572	3F3AA5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006335	0000001	32.90	10/09/2015	000000218197	006572	C73243	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006483	0000001	330.00	10/09/2015	000000218189	006572	DFI990	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006522	0000001	780.00	10/09/2015	000000248711	006572	57DA62	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006528	0000001	153.00	10/09/2015	000000248711	006572	4EED72	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006569	0000001	315.00	10/09/2015	000000218189	006572	CBC2E8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005764	0000001	840.53	10/09/2015	000000051020	006572	000000	78.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005711	0000001	2086.00	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005729	0000001	3398.67	10/09/2015	000000051020	006572	000000	1552.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005866	0000001	135.50	10/09/2015	000000218197	006572	C132A8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006058	0000001	1870.00	10/09/2015	000000218197	006572	IDI703	134.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006120	0000001	279.00	10/09/2015	000000248711	006572	85BC60	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006123	0000001	99.00	10/09/2015	000000218197	006572	E6F60D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006124	0000001	198.00	10/09/2015	000000248711	006572	12EDCC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006125	0000001	99.00	10/09/2015	000000248711	006572	840392	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006102	0000001	315.00	10/09/2015	000000218189	006572	CBC2E8	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005733	0000001	3081.32	10/09/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005709	0000001	540.00	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005744	0000001	2168.00	10/09/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005742	0000001	3651.88	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0005746	0000001	2094.44	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006677	0000001	281.40	10/09/2015	000000209236	006572	761E82	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006681	0000001	425.34	10/09/2015	000000209252	006572	A865D7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006565	0000001	79.00	10/09/2015	000000209279	006572	2F8BOE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006664	0000001	80.00	10/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006618	0000001	39228.82	10/09/2015	000000051020	006572	000000	788.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006525	0000001	4764.11	10/09/2015	000000209236	006572	082061	288.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006562	0000001	79.00	10/09/2015	000000209252	006572	87E52B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006563	0000001	79.00	10/09/2015	000000209236	006572	O7EA2C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006357	0000001	731.84	10/09/2015	000000209236	006572	B31647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006319	0000001	682.20	10/09/2015	000000209252	006572	657109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006270	0000001	600.00	10/09/2015	000000209252	006572	5D5E6E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006292	0000001	788.00	10/09/2015	000000209252	006572	C50109	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006321	0000001	1541.05	10/09/2015	000000209252	006572	F578C0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006376	0000001	1870.00	10/09/2015	000000209252	006572	36D358	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006420	0000001	88993.97	10/09/2015	000000209252	006572	B2411C	16026.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006523	0000001	10782.88	10/09/2015	000000209236	006572	F47DA5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006527	0000001	6512.51	10/09/2015	000000209236	006572	3CC22B	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006531	0000001	14759.79	10/09/2015	000000209252	006572	F0B17A	366.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006532	0000001	114.60	10/09/2015	000000209252	006572	4FCEC5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006534	0000001	991.83	10/09/2015	000000209236	006572	24F70E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006535	0000001	130.35	10/09/2015	000000209252	006572	D3C9BF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006537	0000001	1347.66	10/09/2015	000000209252	006572	EFFBFB	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006540	0000001	483.44	10/09/2015	000000209252	006572	5153FD	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006542	0000001	6085.92	10/09/2015	000000209236	006572	3C6C89	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006544	0000001	387.01	10/09/2015	000000209252	006572	8C9F12	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000001	190.40	10/09/2015	00000053000X	006572	AA643F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005167	0000001	550.00	10/09/2015	000000209279	006572	2F59CE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005210	0000001	866.00	10/09/2015	000000209279	006572	BIF066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005287	0000001	14475.93	10/09/2015	000000209252	006572	47D217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005771	0000001	2000.80	10/09/2015	000000209236	006572	564144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005747	0000001	157.60	10/09/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005749	0000001	284.05	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005738	0000001	2643.54	10/09/2015	000000051020	006572	000000	814.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005739	0000001	1554.20	10/09/2015	000000209236	006572	93ACF7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005741	0000001	2168.54	10/09/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005701	0000001	6849.66	10/09/2015	000000051020	006572	000000	1000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005704	0000001	600.00	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005707	0000001	4034.06	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005712	0000001	10782.88	10/09/2015	000000209236	006572	1CE613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005714	0000001	157.60	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005715	0000001	4764.11	10/09/2015	000000209236	006572	17F269	393.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005717	0000001	6512.51	10/09/2015	000000209236	006572	3CC22B	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005721	0000001	11461.10	10/09/2015	000000209252	006572	A6AA4D	340.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005723	0000001	991.83	10/09/2015	000000209236	006572	24F70E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005726	0000001	5087.37	10/09/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005727	0000001	1347.66	10/09/2015	000000209252	006572	62D560	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005730	0000001	483.44	10/09/2015	000000209252	006572	5153FD	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005734	0000001	6752.59	10/09/2015	000000209236	006572	D142F6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005735	0000001	437.82	10/09/2015	000000209252	006572	9EB47C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005864	0000001	704.15	10/09/2015	000000209252	006572	DE3939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005865	0000001	217.40	10/09/2015	000000209252	006572	F8D32A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005938	0000001	2463.40	10/09/2015	000000209236	006572	257861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006098	0000001	79.00	10/09/2015	000000209252	006572	87E52B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006099	0000001	79.00	10/09/2015	000000209236	006572	O7EA2C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006103	0000001	79.00	10/09/2015	000000209279	006572	2F8BOE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006122	0000001	62.00	10/09/2015	000000209252	006572	D4072A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006118	0000001	31.00	10/09/2015	000000209252	006572	DDCF09	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006285	0000001	788.00	10/09/2015	000000209252	006572	F1CAA1	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006151	0000001	155.50	10/09/2015	000000209252	006572	B8EB19	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005716	0000001	915.52	10/09/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005763	0000001	5100.00	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000026	83.85	10/09/2015	000000091227	006572	0DD838	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000027	22.77	10/09/2015	000000091227	006572	A5E4EA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000028	187.90	10/09/2015	000000091227	006572	E1EE13	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005718	0000001	1465.20	10/09/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004015	0000004	804.00	10/09/2015	000000051020	006572	5A437D	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000022	1.91	10/09/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005919	0000001	7000.00	10/09/2015	000000051020	006572	935B69	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005720	0000001	4036.47	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006836	0000001	2443.97	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006837	0000001	3674.62	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006838	0000001	9935.36	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006839	0000001	12576.14	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006840	0000001	5856.95	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006774	0000003	3910.07	10/09/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006817	0000001	9560.58	10/09/2015	000000051020	006572	B03FB1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006818	0000001	3197.34	10/09/2015	000000051020	006572	910449	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006819	0000001	3649.02	10/09/2015	000000051020	006572	E85661	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006820	0000001	1661.16	10/09/2015	000000051020	006572	8E6DDF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006822	0000001	58.00	10/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006809	0000001	600.00	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005725	0000001	2789.23	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005724	0000001	337.59	10/09/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005750	0000001	3722.48	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005751	0000001	1728.00	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005752	0000001	1843.20	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005754	0000001	4785.37	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005755	0000001	4000.00	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005760	0000001	1215.60	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005761	0000001	1544.04	10/09/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005762	0000001	868.00	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006754	0000001	4950.00	10/09/2015	000000139505	006572	O3E118	247.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006626	0000001	989.60	10/09/2015	000000197645	006572	01F4BF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006491	0000001	113853.00	10/09/2015	000000051020	006572	B6B992	24495.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006492	0000001	19580.80	10/09/2015	000000173649	006572	DE2A84	1983.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006648	0000001	865.80	10/09/2015	000000197645	006572	F61CC8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006649	0000001	218.00	10/09/2015	000000197645	006572	C8A84D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006650	0000001	156.50	10/09/2015	000000197645	006572	78084F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006651	0000001	218.00	10/09/2015	000000197645	006572	C8A84D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006512	0000001	366.00	10/09/2015	000000197645	006572	AICDEE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006513	0000001	504.00	10/09/2015	000000197645	006572	AC7652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006514	0000001	451.86	10/09/2015	000000197645	006572	782338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006518	0000001	407.04	10/09/2015	000000197645	006572	4A9F27	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006521	0000001	267.84	10/09/2015	000000197645	006572	A3494D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006536	0000001	2031.28	10/09/2015	000000197645	006572	7CC38E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006539	0000001	68.72	10/09/2015	000000197645	006572	58443C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006543	0000001	2482.50	10/09/2015	000000197645	006572	6943C5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006546	0000001	557.56	10/09/2015	000000197645	006572	5735AC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006549	0000001	827.26	10/09/2015	000000197645	006572	C43B07	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006551	0000001	60503.31	10/09/2015	000000173649	006572	6C2304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006552	0000001	621.52	10/09/2015	000000197645	006572	EA582D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006553	0000001	5759.35	10/09/2015	000000173649	006572	6C2304	26.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006554	0000001	927.30	10/09/2015	000000173649	006572	6C2304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006555	0000001	3162.49	10/09/2015	000000173649	006572	6C2304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006331	0000001	411.00	10/09/2015	000000197645	006572	F4E60A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006325	0000001	160.30	10/09/2015	000000197645	006572	E83CE8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005867	0000001	554.85	10/09/2015	000000197645	006572	BCE19A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005868	0000001	548.00	10/09/2015	000000197645	006572	D7ECDA	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005736	0000001	680.00	10/09/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006835	0000001	120.00	10/09/2015	000000091227	006572	74ADDF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003753	0000001	570.00	10/09/2015	000000249467	006572	5ECDB9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006770	0000001	37570.00	11/09/2015	00000025343X	006572	49BBB0	2984.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005554	0000002	788.00	11/09/2015	000000091227	006572	878678	63.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006397	0000001	788.00	11/09/2015	000000091227	006572	878678	63.04	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006834	0000001	39222.37	11/09/2015	000000254517	065702	59E9D3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000157	15.70	11/09/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000158	15.70	11/09/2015	000000051039	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000159	7.85	11/09/2015	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000166	7.85	11/09/2015	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000154	15.70	11/09/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000150	7.85	11/09/2015	000000093874	006572	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006287	0000001	4000.00	11/09/2015	000000209252	006572	32B343	170.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006289	0000001	3500.00	11/09/2015	000000209252	006572	1E4E7C	149.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006291	0000001	8200.00	11/09/2015	000000209236	006572	3AD07C	349.32	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005563	0000001	788.00	11/09/2015	000000091227	006572	878678	63.04	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005558	0000002	788.00	11/09/2015	000000091227	006572	878678	63.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006782	0000001	2500.00	11/09/2015	000000249467	006572	225A42	449.39	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006856	0000001	150.00	11/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006816	0000001	3000.00	14/09/2015	000000249467	006572	E12DAD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006892	0000001	140.00	14/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006893	0000001	114.00	14/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006284	0000001	865.00	14/09/2015	000000248711	006572	A4D84E	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006306	0000001	1200.00	14/09/2015	000000218189	006572	C93CBE	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006299	0000001	1200.00	14/09/2015	000000248711	006572	D99E60	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006040	0000001	253.00	14/09/2015	000000240893	006572	FBD5BC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006260	0000001	210.00	14/09/2015	000000209252	006572	25DDA8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005365	0000001	280.00	14/09/2015	00000053000X	006572	B15E18	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006768	0000001	130.00	14/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006794	0000001	8737.19	14/09/2015	000000234435	006572	6B6344	559.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006795	0000001	13976.25	14/09/2015	000000234451	006572	D903BD	894.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006796	0000001	14423.46	14/09/2015	000000234443	006572	805D45	923.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006798	0000001	240.00	14/09/2015	000000000000	000000	ESPECI	38.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000155	7.85	14/09/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000168	7.80	14/09/2015	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005838	0000001	780.00	14/09/2015	000000091227	006572	233122	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005843	0000001	720.00	14/09/2015	000000091227	006572	233127	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005844	0000001	780.00	14/09/2015	000000091227	006572	233123	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005845	0000001	788.00	14/09/2015	000000091227	006572	233126	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005840	0000001	780.00	14/09/2015	000000091227	006572	233124	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005841	0000001	780.00	14/09/2015	000000091227	006572	233121	124.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006712	0000001	3990.00	14/09/2015	000000139505	006572	2C22BO	199.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006886	0000001	1110.00	14/09/2015	000000173649	006572	FE812C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006887	0000001	140.00	14/09/2015	000000093866	006572	EB69D1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005906	0000001	550.00	14/09/2015	000000091227	006572	233125	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005850	0000001	1064.90	14/09/2015	000000197645	006572	120A45	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005851	0000001	657.50	14/09/2015	000000197645	006572	434291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005852	0000001	187.00	14/09/2015	000000197645	006572	201BIC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005853	0000001	147.50	14/09/2015	000000197645	006572	8B330F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006326	0000001	95.00	14/09/2015	000000197645	006572	B44698	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006327	0000001	987.80	14/09/2015	000000197645	006572	CBA17A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006328	0000001	919.05	14/09/2015	000000197645	006572	D778D6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006329	0000001	534.30	14/09/2015	000000197645	006572	1C986A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006330	0000001	3201.10	14/09/2015	000000197645	006572	018160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006332	0000001	137.00	14/09/2015	000000197645	006572	D97279	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006333	0000001	41.10	14/09/2015	000000197645	006572	4E472C	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006767	0000001	95.80	14/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006833	0000001	360.00	14/09/2015	000000091227	006572	233120	57.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006868	0000001	17.07	15/09/2015	000000093866	006572	BAF956	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006871	0000001	435.85	15/09/2015	000000093866	006572	9752B8	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006878	0000001	1071.42	15/09/2015	00000053000X	006572	D7B350	171.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006113	0000001	492.00	15/09/2015	000000091227	006572	EF0DBE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006661	0000001	15.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006662	0000001	140.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006844	0000001	230.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006852	0000001	29.90	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006853	0000001	92.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006860	0000001	148.88	15/09/2015	000000093866	006572	BAF956	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006870	0000001	1724.63	15/09/2015	000000093866	006572	BAF956	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006873	0000001	4875.43	15/09/2015	000000093866	006572	BAF956	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005842	0000001	780.00	15/09/2015	000000091227	006572	233132	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005846	0000001	780.00	15/09/2015	000000091227	006572	233131	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006018	0000001	788.00	15/09/2015	000000091227	006572	233130	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006741	0000001	720.00	15/09/2015	000000091227	006572	233129	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006857	0000001	2627.24	15/09/2015	000000093866	006572	9752B8	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006876	0000001	3367.26	15/09/2015	000000093866	006572	9752B8	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006901	0000001	450.00	15/09/2015	000000176478	006572	850325	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000164	7.85	15/09/2015	000000176478	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000160	23.55	15/09/2015	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000012	1423.00	15/09/2015	000000093866	006572	B02CA0	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000013	800.00	15/09/2015	000000093866	006572	B8109B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000014	160.00	15/09/2015	000000093866	006572	C2C584	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000015	310.00	15/09/2015	000000093866	006572	611BF5	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006858	0000001	559.81	15/09/2015	000000093866	006572	9752B8	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006862	0000001	55.98	15/09/2015	000000093866	006572	9752B8	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006874	0000001	658.58	15/09/2015	000000093866	006572	55C595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006877	0000001	714.28	15/09/2015	000000091227	006572	853425	114.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006865	0000001	217.61	15/09/2015	000000093866	006572	BAF956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006891	0000001	24807.48	15/09/2015	000000226408	006572	F614CE	1587.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006896	0000001	1421.22	15/09/2015	000000209252	006572	992763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006897	0000001	23.10	15/09/2015	000000209252	006572	7AICE3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006898	0000001	1248.00	15/09/2015	000000209236	006572	55BOBE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006899	0000001	3096.40	15/09/2015	000000209236	006572	506C3A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006903	0000001	4922.50	15/09/2015	000000209228	006572	7DA45E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006904	0000001	380.00	15/09/2015	000000209228	006572	EOO57D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006911	0000001	80.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006658	0000001	40.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006659	0000001	20.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006859	0000001	835.48	15/09/2015	000000093866	006572	BAF956	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006866	0000001	785.86	15/09/2015	000000093866	006572	9752B8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006574	0000001	136.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006894	0000001	1350.00	15/09/2015	000000225185	006572	8EA5AO	67.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006906	0000001	100.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006907	0000001	121.27	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006908	0000001	150.00	15/09/2015	000000000000	000000	EPSECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006909	0000001	81.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006910	0000001	100.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006861	0000001	477.86	15/09/2015	000000093866	006572	9752B8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006863	0000001	325.14	15/09/2015	000000093866	006572	BAF956	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006745	0000001	180.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006807	0000001	180.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006843	0000001	120.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005364	0000001	40.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006660	0000001	40.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006663	0000001	60.00	15/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003115	0000001	1347.66	16/09/2015	000000209252	006572	3228DC	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003121	0000001	204.50	16/09/2015	000000209228	006572	574B94	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003122	0000001	1554.20	16/09/2015	000000209236	006572	26992D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006919	0000001	80.00	16/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006920	0000001	100.00	16/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006921	0000001	150.00	16/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006810	0000001	1600.00	16/09/2015	00000053000X	006572	DCA43F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006545	0000001	204.50	16/09/2015	000000209228	006572	574B94	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006452	0000001	5000.00	16/09/2015	000000209252	006572	6C8169	567.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005454	0000001	40.00	16/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005737	0000001	204.50	16/09/2015	000000209228	006572	574B94	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	1347.66	16/09/2015	000000209252	006572	92F6D5	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004761	0000001	1347.66	16/09/2015	000000209252	006572	92F6D5	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	483.44	16/09/2015	000000209252	006572	463A02	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004766	0000001	669.50	16/09/2015	000000209252	006572	6DB01A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	204.50	16/09/2015	000000209228	006572	574B94	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006902	0000001	150.00	16/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006830	0000001	160.00	16/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005839	0000001	788.00	16/09/2015	000000091227	006572	233133	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006696	0000001	2500.00	16/09/2015	000000183040	006572	266584	180.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006697	0000001	1536.00	16/09/2015	000000183040	006572	F7D705	110.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006698	0000001	1536.00	16/09/2015	000000183040	006572	F7D705	110.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006699	0000001	2249.60	16/09/2015	000000183040	006572	A80B7C	161.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006851	0000001	514.00	17/09/2015	000000134503	006572	6F6E24	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006905	0000001	1740.00	17/09/2015	000000134503	006572	A2B514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006915	0000001	1100.00	17/09/2015	000000134503	006572	2A9897	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006934	0000001	120.00	17/09/2015	000000134503	006572	50B9C3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000151	7.85	17/09/2015	000000093874	006572	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005662	0000001	1200.00	17/09/2015	00000053000X	006572	7AB0A3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005127	0000001	1200.00	17/09/2015	00000053000X	006572	7AB0A3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006913	0000001	60.00	17/09/2015	000000000000	000000	ESPECI	3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006932	0000001	150.00	17/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006933	0000001	150.00	17/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006753	0000001	150.00	17/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006947	0000001	80.00	18/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006948	0000001	350.00	18/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005558	0000003	788.00	18/09/2015	000000093874	006572	7DA8BD	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006446	0000001	3514.80	18/09/2015	00000053000X	006572	5236B9	281.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006524	0000001	2280.99	18/09/2015	00000053000X	006572	2ED436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006416	0000001	12730.00	18/09/2015	00000053000X	006572	5236B9	2628.99	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000023	3.58	18/09/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006774	0000002	1447.21	18/09/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006412	0000001	12538.06	18/09/2015	000000051020	006572	2C6C4F	1779.05	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006298	0000001	788.00	18/09/2015	000000093874	006572	850499	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006708	0000001	1075.20	18/09/2015	000000139505	006572	3E8E9B	53.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006709	0000001	2270.40	18/09/2015	000000134503	006572	634653	163.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006710	0000001	1305.60	18/09/2015	000000134503	006572	EA3OB8	65.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006703	0000001	970.20	18/09/2015	000000139505	006572	44EEB9	48.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006704	0000001	2864.40	18/09/2015	000000134503	006572	8D675E	206.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006705	0000001	1727.88	18/09/2015	000000139505	006572	7D868D	124.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006693	0000001	1344.00	18/09/2015	000000134503	006572	86CEE4	67.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006694	0000001	2146.00	18/09/2015	000000134503	006572	FEFFAO	154.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006695	0000001	1727.88	18/09/2015	000000134503	006572	B82ECB	124.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006494	0000001	8416.73	18/09/2015	000000173649	006572	1BBE08	671.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005143	0000001	510.00	18/09/2015	000000173649	006572	C5F136	25.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005144	0000001	360.00	18/09/2015	000000173649	006572	3F33CE	18.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004900	0000001	2700.00	18/09/2015	000000051020	006572	8EEOIC	74.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006701	0000001	768.00	21/09/2015	000000139505	006572	CO961D	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006702	0000001	768.00	21/09/2015	000000139505	006572	427064	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006707	0000001	1996.80	21/09/2015	000000139505	006572	61F437	143.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006917	0000001	197.00	21/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006879	0000001	200.00	21/09/2015	00000053000X	006572	7F5E61	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006880	0000001	200.00	21/09/2015	00000053000X	006572	7F5E61	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006881	0000001	200.00	21/09/2015	00000053000X	006572	7F5E61	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006882	0000001	200.00	21/09/2015	00000053000X	006572	7F5E61	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006883	0000001	200.00	21/09/2015	00000053000X	006572	7F5E61	0.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006728	0000001	132.00	21/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006918	0000001	150.00	21/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007052	0000001	100.00	21/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007053	0000001	200.00	21/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007061	0000001	150.00	22/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007062	0000001	49.18	22/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005893	0000001	280.00	22/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006869	0000001	2964.85	22/09/2015	000000093866	006572	1EAD62	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006872	0000001	2288.03	22/09/2015	000000093866	006572	1EAD62	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006875	0000001	158.44	22/09/2015	000000093866	006572	1EAD62	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006724	0000001	40.00	22/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006864	0000001	506.49	22/09/2015	000000093866	006572	1EAD62	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005453	0000001	80.00	22/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006867	0000001	1613.10	22/09/2015	000000093866	006572	1EAD62	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007074	0000001	73711.70	22/09/2015	000000093866	006572	BBD427	16257.48	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000001	1567.00	22/09/2015	000000093866	006572	ABE4F4	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000002	60.00	22/09/2015	000000093866	006572	3EE1AE	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000016	815.00	22/09/2015	000000093866	006572	CCCA36	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006828	0000001	2500.00	22/09/2015	000000093866	006572	24532F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007080	0000001	791.99	23/09/2015	000000093866	006572	C8E037	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007099	0000001	265.00	23/09/2015	000000091227	006572	233136	13.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006634	0000001	21.05	23/09/2015	000000000000	000000	ESPECI	1.05	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006397	0000002	788.00	23/09/2015	000000176478	006572	23A1F3	63.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005554	0000003	788.00	23/09/2015	000000176478	006572	23A1F3	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005452	0000001	360.00	23/09/2015	00000053000X	006572	101330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005996	0000001	120.00	23/09/2015	00000053000X	006572	101330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007092	0000001	250.00	23/09/2015	00000053000X	006572	101329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006526	0000001	120.00	23/09/2015	00000053000X	006572	101330	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007067	0000001	500.00	23/09/2015	000000270008	006572	102150	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007077	0000001	200.00	23/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007078	0000001	60.00	23/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007079	0000001	100.00	23/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006402	0000001	9609.20	23/09/2015	000000270008	006572	AFED17	2458.93	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006401	0000001	1500.00	23/09/2015	000000270008	006572	FCC6C9	135.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006783	0000001	2000.00	23/09/2015	000000091227	006572	233135	100.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006404	0000001	8346.80	23/09/2015	000000093866	006572	EBBFE2	1555.71	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000021	137.53	24/09/2015	000000072389	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007005	0000001	493.57	25/09/2015	000000093866	006572	BBA76A	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007016	0000001	846.01	25/09/2015	000000176478	006572	EE75F2	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007028	0000001	507.69	25/09/2015	000000051063	006572	88975F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006808	0000001	19316.64	25/09/2015	000000173649	006572	528417	1065.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007031	0000001	3486.62	25/09/2015	000000173649	006572	C32ODF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007032	0000001	3530.94	25/09/2015	000000173649	006572	FBA5D9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007033	0000001	2445.69	25/09/2015	000000173649	006572	1A1832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007034	0000001	2439.28	25/09/2015	000000173649	006572	95480C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007036	0000001	2305.65	25/09/2015	000000173649	006572	DFF076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007037	0000001	2991.54	25/09/2015	000000173649	006572	897ACE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007038	0000001	2769.68	25/09/2015	000000173649	006572	5ED9FC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007039	0000001	4290.03	25/09/2015	000000173649	006572	2807A5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007040	0000001	3356.37	25/09/2015	000000173649	006572	C9AC5B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007041	0000001	3195.20	25/09/2015	000000173649	006572	E9D4AA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007042	0000001	1979.52	25/09/2015	000000173649	006572	7CB857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007043	0000001	2161.58	25/09/2015	000000173649	006572	B716A1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007044	0000001	2696.72	25/09/2015	000000173649	006572	849147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007045	0000001	3029.99	25/09/2015	000000173649	006572	72EBE1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007046	0000001	2953.47	25/09/2015	000000173649	006572	5A7A8C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007047	0000001	2113.49	25/09/2015	000000173649	006572	361855	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007048	0000001	3255.83	25/09/2015	000000173649	006572	A25EAF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007049	0000001	2621.44	25/09/2015	000000173649	006572	98C676	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007050	0000001	2847.45	25/09/2015	000000173649	006572	2ADC3E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007051	0000001	1050.96	25/09/2015	000000173649	006572	CD4B93	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007027	0000001	332.78	25/09/2015	000000093866	006572	F58105	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007023	0000001	2256.05	25/09/2015	000000072389	006572	70684F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007125	0000001	450.00	25/09/2015	000000091227	006572	843D10	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007008	0000001	3743.09	25/09/2015	000000072389	006572	BCA8C4	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007010	0000001	225.65	25/09/2015	000000072389	006572	227370	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007012	0000001	3520.70	25/09/2015	000000072389	006572	50A626	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007014	0000001	2688.10	25/09/2015	000000072389	006572	EF950E	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007025	0000001	1328.22	25/09/2015	000000072389	006572	C7AA98	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007081	0000001	615.93	25/09/2015	000000093866	006572	409DF4	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007082	0000001	523.07	25/09/2015	000000093866	006572	3EC720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007120	0000001	32.00	25/09/2015	000000209252	006572	0B3C77	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007121	0000001	50.00	25/09/2015	000000209252	006572	9EF687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007122	0000001	164.68	25/09/2015	00000053000X	006572	E00072	11.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006998	0000001	831.15	25/09/2015	000000209252	006572	98F42B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006999	0000001	1637.72	25/09/2015	000000209252	006572	3062B6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007149	0000001	170.00	28/09/2015	00000053000X	006572	101328	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006337	0000001	110.00	28/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007183	0000001	200.00	28/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006990	0000001	121.50	28/09/2015	000000159476	006572	DFAC2E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006978	0000001	420.10	28/09/2015	000000159476	006572	A3B63E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006979	0000001	247.95	28/09/2015	000000159476	006572	A3B63E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006980	0000001	249.30	28/09/2015	000000159476	006572	OCBAD6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006981	0000001	264.55	28/09/2015	000000159476	006572	C18D97	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006982	0000001	247.00	28/09/2015	000000159476	006572	723B53	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006983	0000001	252.00	28/09/2015	000000159476	006572	2F7B5A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006984	0000001	357.00	28/09/2015	000000159476	006572	6D1158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006985	0000001	199.50	28/09/2015	000000159476	006572	F2431F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006986	0000001	439.50	28/09/2015	000000159476	006572	FD8DE6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006987	0000001	121.50	28/09/2015	000000159476	006572	36615A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006988	0000001	121.50	28/09/2015	000000159476	006572	556645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006989	0000001	121.50	28/09/2015	000000159476	006572	BD5A36	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006977	0000001	234.00	28/09/2015	000000091227	006572	D7F785	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005247	0000001	4023.80	28/09/2015	000000091227	006572	233137	643.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000161	7.85	28/09/2015	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000162	15.70	29/09/2015	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000003	325.00	29/09/2015	000000093866	006572	6DAF76	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000004	700.00	29/09/2015	000000093866	006572	2D17F4	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006825	0000001	687.00	29/09/2015	000000091227	006572	5A0279	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006922	0000001	780.00	29/09/2015	000000091227	006572	233139	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006845	0000001	40.00	29/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006847	0000001	45.00	29/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006848	0000001	20.00	29/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006950	0000001	15640.00	29/09/2015	000000240567	006572	619C4F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007076	0000001	788.00	29/09/2015	000000091227	006572	233140	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007190	0000001	490.00	29/09/2015	000000091227	006572	F95DFA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007196	0000001	320.00	29/09/2015	000000000000	000000	ESPECI	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006706	0000001	1733.53	29/09/2015	000000134503	006572	FB6B83	133.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006347	0000001	7600.00	29/09/2015	000000204994	006572	7A792F	380.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007118	0000001	476.18	29/09/2015	00000053000X	006572	DFO438	76.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007194	0000001	120.00	29/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007195	0000001	250.00	29/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007197	0000001	150.00	29/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006850	0000001	15.00	29/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006026	0000001	788.00	29/09/2015	000000270008	006572	102151	126.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006249	0000001	200.00	29/09/2015	000000000000	000000	ESPECI	10.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005558	0000004	12753.00	29/09/2015	000000093866	006572	70BE05	3492.07	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006846	0000001	35.00	29/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006849	0000001	60.00	29/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007191	0000001	140.00	29/09/2015	00000053000X	006572	101327	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0005564	0000001	10472.20	29/09/2015	000000093866	006572	C4F7B3	1555.06	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005562	0000001	18259.40	29/09/2015	000000093866	006572	C4F7B3	2968.71	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005563	0000002	10052.00	30/09/2015	000000051020	006572	CBFD3F	1476.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007369	0000001	97.11	30/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007400	0000001	24756.20	30/09/2015	000000051020	006572	9CF460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006676	0000001	175.80	30/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006400	0000001	24139.82	30/09/2015	00000053000X	006572	D11E2F	4308.98	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006348	0000001	104.30	30/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006669	0000001	141.40	30/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006675	0000001	23.40	30/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006500	0000001	350.00	30/09/2015	000000270008	006572	102152	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007393	0000001	100.00	30/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007394	0000001	100.00	30/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007392	0000001	23.40	30/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006674	0000001	43.30	30/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006408	0000001	11523.39	30/09/2015	000000051020	006572	ED9E8F	1476.12	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006408	0000002	6000.00	30/09/2015	000000051020	006572	309642	1812.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006493	0000001	20000.00	30/09/2015	000000051020	006572	BCA581	1747.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006431	0000001	25502.84	30/09/2015	000000051020	006572	B73074	2743.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007273	0000001	312267.06	30/09/2015	000000173649	006572	B9F72F	65803.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007192	0000001	125.41	30/09/2015	000000091227	006572	D4267D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007368	0000001	22.00	30/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007222	0000001	89803.88	30/09/2015	000000051020	006572	1E64F8	22049.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005554	0000004	10628.13	30/09/2015	000000051020	006572	3E6222	1040.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005775	0000001	197.20	30/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006976	0000001	92.73	30/09/2015	000000000000	000000	ESPECI	0.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007397	0000001	480.00	30/09/2015	000000091227	006572	3EC165	76.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006671	0000001	57.30	30/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005581	0000001	25500.00	30/09/2015	000000051020	006572	024BA3	10085.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003774	0000002	50000.00	30/09/2015	000000051020	006572	2AFEF3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007399	0000001	4096.96	30/09/2015	000000051020	006572	665A3B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006774	0000001	3365.33	30/09/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006672	0000001	70.20	30/09/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000167	7.85	30/09/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000024	3.89	30/09/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000025	2.06	30/09/2015	000002831414	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000003	0000005	360.00	01/10/2015	000000000730	016682	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006963	0000001	94066.76	01/10/2015	000006471271	001668	F0N28E	6020.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007127	0000001	126.31	01/10/2015	000000000000	000000	ESPECI	6.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007279	0000001	4340.00	01/10/2015	000000264288	006572	444096	361.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007280	0000001	4534.47	01/10/2015	000000173649	006572	1C80BE	525.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007282	0000001	7200.00	01/10/2015	00000024029X	006572	BFA0E0	648.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007284	0000001	25731.86	01/10/2015	000000173649	006572	C4528E	6624.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006637	0000001	252.63	01/10/2015	000000091227	006572	BF7C3E	12.63	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007093	0000001	788.00	01/10/2015	000000248711	006572	F77284	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007406	0000001	150.00	01/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006940	0000001	788.00	01/10/2015	000000248711	006572	IAC9F6	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007257	0000001	2000.00	01/10/2015	000000209228	006572	8CDCD6	581.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007407	0000001	130.00	01/10/2015	00000053000X	006572	C08FF7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007275	0000001	1339.60	01/10/2015	000000209228	006572	8CDCD6	107.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006418	0000001	32229.33	02/10/2015	000000209236	006572	BE71BC	5652.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006427	0000001	11352.40	02/10/2015	000000209236	006572	B2C68A	1056.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006437	0000001	30710.00	02/10/2015	000000209236	006572	721836	8888.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006497	0000001	197.24	02/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006447	0000002	55128.00	02/10/2015	000000209236	006572	8A20F5	10667.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006448	0000001	11330.00	02/10/2015	000000209236	006572	823568	1228.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006614	0000001	10300.00	02/10/2015	000000209236	006572	F6A323	2335.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006884	0000001	88.73	02/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005964	0000001	87.20	02/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007428	0000001	26.80	02/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006939	0000001	468.00	02/10/2015	000000248711	006572	352CD2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006666	0000001	17.21	02/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006667	0000001	148.22	02/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006841	0000001	86.31	02/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006786	0000001	2782.50	02/10/2015	00000026170X	000657	4476F8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007245	0000001	1500.00	02/10/2015	000000218219	006572	1F8782	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007249	0000001	2472.60	02/10/2015	000000248711	006572	4FBFB2	387.73	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007253	0000001	1500.00	02/10/2015	000000218189	006572	025940	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007261	0000001	1500.00	02/10/2015	000000225045	006572	76C656	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007427	0000001	30.00	02/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007429	0000001	100.00	02/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007431	0000001	1000.00	02/10/2015	000000270008	006572	102153	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005960	0000001	185.50	02/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005963	0000001	319.42	02/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006639	0000001	17.07	02/10/2015	000000000000	000000	000013	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007425	0000001	50.00	02/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007418	0000001	142.10	02/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007430	0000001	950.00	02/10/2015	000000051020	006572	309643	152.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007136	0000001	5300.00	02/10/2015	000000051020	006572	D554BC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007029	0000001	1859.34	05/10/2015	000000091227	006572	24B66B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007402	0000001	1438.55	05/10/2015	000000091227	006572	33672B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007021	0000001	574.05	05/10/2015	000000091227	006572	696886	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006774	0000007	6.08	05/10/2015	000000135542	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007013	0000001	612.65	05/10/2015	000000051020	006572	291581	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007018	0000001	550.56	05/10/2015	000000093874	006572	E7C561	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007022	0000001	586.42	05/10/2015	000000093866	006572	790FD3	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004146	0000001	357.14	05/10/2015	000000091227	006572	233141	57.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007106	0000001	2536.37	05/10/2015	000000197645	006572	B4662C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007107	0000001	304.28	05/10/2015	000000197645	006572	9945BI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007108	0000001	2378.92	05/10/2015	000000197645	006572	2BF62C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007109	0000001	5299.53	05/10/2015	000000197645	006572	EAO50B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007110	0000001	6543.20	05/10/2015	000000197645	006572	72769D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007111	0000001	2828.32	05/10/2015	000000197645	006572	C696C9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007140	0000001	3300.00	05/10/2015	000000139505	006572	8C12AA	165.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007142	0000001	294.55	05/10/2015	000000197645	006572	403850	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007143	0000001	804.00	05/10/2015	000000197645	006572	EF3FAO	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007144	0000001	333.50	05/10/2015	000000197645	006572	2B9F42	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007145	0000001	3252.85	05/10/2015	000000197645	006572	C6B6C6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007146	0000001	2073.05	05/10/2015	000000197645	006572	OC8E58	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007147	0000001	20.55	05/10/2015	000000264288	006572	792816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007035	0000001	1706.82	05/10/2015	000000173649	006572	533604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007030	0000001	3319.63	05/10/2015	000000093866	006572	C597CB	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007024	0000001	1742.20	05/10/2015	000000091227	006572	3C6F7C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007403	0000001	865.00	05/10/2015	000000248711	006572	8D1CFF	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007420	0000001	1193.50	05/10/2015	000000218219	006572	6EC3B2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007150	0000001	865.00	05/10/2015	000000248711	006572	F5EOIB	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007445	0000001	100.00	05/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007104	0000001	1084.54	05/10/2015	000000218197	006572	627AIC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007105	0000001	1961.20	05/10/2015	000000248711	006572	624IEF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007112	0000001	1269.70	05/10/2015	000000218197	006572	D8F7D2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007134	0000001	716.00	05/10/2015	000000248711	006572	73550E	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007135	0000001	716.00	05/10/2015	000000248711	006572	342BF2	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007137	0000001	716.00	05/10/2015	000000248711	006572	65548E	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007153	0000001	788.00	05/10/2015	000000248711	006572	CCB27D	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007154	0000001	2000.00	05/10/2015	000000249467	006572	DB411A	320.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007155	0000001	865.00	05/10/2015	000000248711	006572	F25097	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007157	0000001	865.00	05/10/2015	000000225045	006572	F76910	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007159	0000001	865.00	05/10/2015	000000218197	006572	45E7BF	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007161	0000001	865.00	05/10/2015	000000249467	006572	F14956	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007162	0000001	788.00	05/10/2015	000000218189	006572	B52E37	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007164	0000001	2500.00	05/10/2015	000000218189	006572	5D3C92	449.39	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007165	0000001	1200.00	05/10/2015	000000218189	006572	721CA8	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007167	0000001	865.00	05/10/2015	000000249467	006572	OA4D7E	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007168	0000001	1200.00	05/10/2015	000000248711	006572	F45F37	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007169	0000001	865.00	05/10/2015	000000225045	006572	7A3097	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007170	0000001	2000.00	05/10/2015	000000249467	006572	B79FB9	320.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007171	0000001	865.00	05/10/2015	000000218197	006572	DA60B0	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007173	0000001	900.00	05/10/2015	000000249467	006572	BB6A50	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007174	0000001	865.00	05/10/2015	000000225045	006572	7F2A31	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007175	0000001	1300.00	05/10/2015	000000249467	006572	20F4A9	208.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007176	0000001	1500.00	05/10/2015	000000218219	006572	078ED3	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007177	0000001	1200.00	05/10/2015	000000218189	006572	EF53A6	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007178	0000001	2500.00	05/10/2015	000000249467	006572	429EA5	426.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007179	0000001	684.70	05/10/2015	000000248711	006572	C2CE6E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007180	0000001	143.40	05/10/2015	000000248711	006572	4A3F48	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007181	0000001	537.16	05/10/2015	000000218197	006572	7774A2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007182	0000001	16.45	05/10/2015	000000225045	006572	176F7D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006790	0000001	180.00	05/10/2015	000000270008	006572	102154	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007086	0000001	62.00	05/10/2015	000000248711	006572	2BODBA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006973	0000001	158.00	05/10/2015	000000248711	006572	98FA3D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007004	0000001	988.91	05/10/2015	000000270008	006572	F80FC8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007009	0000001	2148.09	05/10/2015	000000270008	006572	EA6806	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007011	0000001	1440.52	05/10/2015	000000270008	006572	DID7F7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006622	0000001	1193.50	05/10/2015	000000218219	006572	B9BF06	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006280	0000001	1580.00	05/10/2015	000000225185	006572	8A4097	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007020	0000001	577.90	05/10/2015	000000091227	006572	26B572	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007026	0000001	544.45	05/10/2015	000000176478	006572	7DC95E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002636	0000001	539.00	05/10/2015	000000209228	006572	69CBA6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005831	0000001	208.00	05/10/2015	000000209252	006572	4D47C6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006148	0000001	40.00	05/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006564	0000001	475.00	05/10/2015	000000209228	006572	0382EE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006450	0000001	1849.50	05/10/2015	00000053000X	006572	612E12	166.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006371	0000001	1700.00	05/10/2015	000000209236	006572	418IE8	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006399	0000001	1500.00	05/10/2015	00000053000X	006572	BE8C32	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007163	0000001	788.00	05/10/2015	000000209252	006572	9C16C0	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007148	0000001	780.05	05/10/2015	000000209252	006572	9B2900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007084	0000001	31.00	05/10/2015	000000209252	006572	838F46	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007000	0000001	3572.71	05/10/2015	00000053000X	006572	7D34E4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007001	0000001	1500.15	05/10/2015	000000209236	006572	9837EE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007002	0000001	2177.64	05/10/2015	000000209236	006572	84D538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007003	0000001	1983.60	05/10/2015	000000209236	006572	7A14C3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007006	0000001	1668.18	05/10/2015	000000209236	006572	F846AD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007007	0000001	2720.76	05/10/2015	000000209236	006572	D9A980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007056	0000001	110.00	05/10/2015	000000209252	006572	90418F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006949	0000001	85.00	05/10/2015	000000209228	006572	9B4ED9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006974	0000001	93.75	05/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006993	0000001	2975.87	05/10/2015	000000209236	006572	F8AE2A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006995	0000001	494.16	05/10/2015	00000053000X	006572	E8A092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006996	0000001	525.61	05/10/2015	00000053000X	006572	E6215F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006997	0000001	3490.99	05/10/2015	00000053000X	006572	657C9E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007437	0000001	1600.00	05/10/2015	00000053000X	006572	3C16E5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007438	0000001	1600.00	05/10/2015	00000053000X	006572	6386FF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006440	0000001	7600.00	06/10/2015	000000209236	006572	51940C	1876.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006454	0000001	20330.00	06/10/2015	000000209236	006572	51940C	3063.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006547	0000001	1554.20	06/10/2015	000000209236	006572	4775BE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005652	0000001	1870.00	06/10/2015	00000053000X	006572	FABE03	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	1554.20	06/10/2015	000000209236	006572	4775BE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007138	0000001	716.00	06/10/2015	000000248711	006572	OCA317	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007133	0000001	1432.00	06/10/2015	000000248711	006572	8AAADB	229.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006787	0000001	500.00	06/10/2015	000000135542	006572	850122	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006788	0000001	476.18	06/10/2015	000002831414	006572	850197	76.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002231	0000015	90.00	06/10/2015	000000093866	006572	B878F9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007156	0000001	300.00	06/10/2015	000000176478	006572	850327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005921	0000001	4000.00	06/10/2015	000000093866	006572	4FB6F1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007220	0000001	1182.09	07/10/2015	000000093874	006572	5C34ED	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003642	0000001	1190.47	07/10/2015	000000093874	006572	850500	190.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007450	0000001	1904.00	07/10/2015	000000139505	006572	94EBD2	137.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007451	0000001	1792.00	07/10/2015	000000139505	006572	481EEC	129.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007452	0000001	1597.44	07/10/2015	000000139505	006572	B8B519	115.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007453	0000001	1597.44	07/10/2015	000000139505	006572	B8B519	115.01	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007513	0000001	200.00	07/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007514	0000001	100.00	07/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006368	0000001	1600.00	07/10/2015	000000209236	006572	9517E7	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007436	0000001	1600.00	07/10/2015	000000209236	006572	308A24	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007501	0000001	400.00	08/10/2015	00000053000X	006572	E45E81	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007349	0000001	1564.43	08/10/2015	000000209236	006572	E35537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007352	0000001	1294.89	08/10/2015	000000209252	006572	069604	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007355	0000001	474.85	08/10/2015	000000209252	006572	6213C9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007246	0000001	7650.00	08/10/2015	000000209236	006572	EDB0D0	2707.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007251	0000001	6332.00	08/10/2015	000000209252	006572	9D363D	1092.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007256	0000001	2322.00	08/10/2015	000000209252	006572	466666	495.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007097	0000001	15.00	08/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007139	0000001	155.00	08/10/2015	00000053000X	006572	E50556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006452	0000002	10500.00	08/10/2015	000000209252	006572	EF8737	2390.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005830	0000001	81.00	08/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007241	0000001	896.60	08/10/2015	000000093874	006572	31FA1D	302.26	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004669	0000001	1400.00	08/10/2015	000000238503	006572	283510	126.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004669	0000002	1300.00	08/10/2015	000000238503	006572	283501	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007515	0000001	150.00	08/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007516	0000001	39.00	08/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007517	0000001	100.00	08/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007518	0000001	100.00	08/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007095	0000001	130.00	08/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007426	0000001	451.04	08/10/2015	000000091227	006572	C6BEED	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007096	0000001	30.00	08/10/2015	000000000000	000000	ESPÉCI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007098	0000001	60.00	08/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007094	0000001	95.00	08/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007524	0000001	159.00	08/10/2015	000000093866	006572	F84818	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006935	0000001	267.00	08/10/2015	000000093874	006572	E7482D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005988	0000001	34.00	08/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005989	0000001	18.00	08/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000026	521.06	08/10/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000169	7.85	08/10/2015	000000093874	006572	TARIFA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007215	0000001	788.00	08/10/2015	000000093874	006572	31FA1D	86.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006586	0000001	1700.00	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006611	0000001	5100.00	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006587	0000001	1465.20	09/10/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006391	0000001	7326.00	09/10/2015	000000051020	006572	77C299	1110.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004015	0000005	804.00	09/10/2015	000000051020	006572	7C29CA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000042	19.58	09/10/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000175	7.85	09/10/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006588	0000001	3964.07	09/10/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006393	0000002	13820.36	09/10/2015	000000051020	006572	9DF60B	1191.65	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007231	0000001	1576.00	09/10/2015	000000051020	006572	1051D9	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007219	0000001	9116.40	09/10/2015	000000051020	006572	300A0A	2047.39	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007527	0000001	9679.59	09/10/2015	000000051020	006572	541C44	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007528	0000001	3237.13	09/10/2015	000000051020	006572	416414	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007529	0000001	3694.44	09/10/2015	000000051020	006572	76C2BB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007530	0000001	1682.02	09/10/2015	000000051020	006572	E7340E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007545	0000001	3712.01	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007546	0000001	2468.61	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007547	0000001	9935.36	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007548	0000001	11300.89	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007549	0000001	5721.95	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007255	0000001	6000.00	09/10/2015	000000051020	006572	309644	1152.57	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006774	0000004	4399.20	09/10/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006827	0000001	7000.00	09/10/2015	000000051020	006572	E2A0E0	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006575	0000001	600.00	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006590	0000001	2709.36	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006589	0000001	495.19	09/10/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007221	0000001	6000.00	09/10/2015	000000051020	006572	300A0A	852.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007413	0000001	413.20	09/10/2015	000000197645	006572	DF7BAA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007414	0000001	494.00	09/10/2015	000000197645	006572	F98C70	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007415	0000001	189.00	09/10/2015	000000197645	006572	9070B4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007432	0000001	156.50	09/10/2015	000000197645	006572	CE6E47	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007433	0000001	267.00	09/10/2015	000000197645	006572	4E026B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007373	0000001	1321.71	09/10/2015	000000197645	006572	57D537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007374	0000001	537.83	09/10/2015	000000197645	006572	577DDD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007375	0000001	70.38	09/10/2015	000000197645	006572	A2BAFD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007376	0000001	2381.92	09/10/2015	000000197645	006572	B7D5C6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007377	0000001	242.26	09/10/2015	000000197645	006572	BC9922	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007378	0000001	690.76	09/10/2015	000000197645	006572	IBIACI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007379	0000001	919.20	09/10/2015	000000197645	006572	64A5E9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007380	0000001	601.50	09/10/2015	000000197645	006572	3ED8C3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007381	0000001	309.84	09/10/2015	000000197645	006572	F82633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007382	0000001	446.46	09/10/2015	000000197645	006572	941E9D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007383	0000001	527.64	09/10/2015	000000197645	006572	C8354E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007360	0000001	63858.61	09/10/2015	000000173649	006572	998160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007361	0000001	5341.00	09/10/2015	000000173649	006572	09BE61	419.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007188	0000001	297.73	09/10/2015	000000264288	006572	F6863D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007285	0000001	26117.35	09/10/2015	000000173649	006572	CB4142	5784.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007283	0000001	110715.15	09/10/2015	000000051020	006572	FAF4E9	24830.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007281	0000001	17700.78	09/10/2015	000000173649	006572	5B6810	3023.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007288	0000001	9511.00	09/10/2015	000000173649	006572	B5137F	835.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006603	0000001	3916.16	09/10/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006604	0000001	1795.60	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006605	0000001	1728.00	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006606	0000001	5100.57	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006607	0000001	4000.00	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006608	0000001	1215.60	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006609	0000001	1633.35	09/10/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006610	0000001	868.00	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006278	0000001	480.00	09/10/2015	000000093874	006572	E53CA9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005832	0000001	138.00	09/10/2015	000000093874	006572	930BF5	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006595	0000001	626.40	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006593	0000001	2636.39	09/10/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007227	0000001	7998.80	09/10/2015	000000051020	006572	1051D9	1566.93	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006403	0000001	13181.94	09/10/2015	000000051020	006572	77C299	2905.76	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007536	0000001	360.00	09/10/2015	000000000000	000000	ESPECI	57.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007228	0000001	1500.00	09/10/2015	000000051020	006572	1051D9	341.22	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006594	0000001	3081.32	09/10/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006405	0000001	788.00	09/10/2015	000000051063	006572	70757E	63.04	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006405	0000002	1077.60	09/10/2015	000000051063	006572	70757E	86.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007502	0000001	1000.00	09/10/2015	000000249467	006572	3BE516	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007503	0000001	500.00	09/10/2015	000000270008	006572	269B8C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007130	0000001	775.00	09/10/2015	000000270008	006572	B5CC8D	124.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007462	0000001	3040.00	09/10/2015	000000248711	006572	32AD85	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007463	0000001	718.00	09/10/2015	000000249467	006572	6EB668	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007465	0000001	718.00	09/10/2015	000000249467	006572	6EB668	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007466	0000001	5780.00	09/10/2015	000000218189	006572	49CBBI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007467	0000001	2725.00	09/10/2015	000000218189	006572	49CBBI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007468	0000001	164.00	09/10/2015	000000218197	006572	924IF7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007469	0000001	1915.00	09/10/2015	000000218197	006572	924IF7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007470	0000001	2789.00	09/10/2015	000000225185	006572	C4FB71	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007471	0000001	1999.90	09/10/2015	000000248711	006572	DBD5A8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007472	0000001	1200.65	09/10/2015	000000218197	006572	EBFF6D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007473	0000001	799.20	09/10/2015	000000225045	006572	04C84B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007474	0000001	1000.00	09/10/2015	000000248711	006572	8C3427	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007475	0000001	2033.70	09/10/2015	000000218189	006572	F4B60F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007408	0000001	147.12	09/10/2015	000000248711	006572	OC58B5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007409	0000001	164.60	09/10/2015	000000248711	006572	8B6D53	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007410	0000001	106.05	09/10/2015	000000218197	006572	7B54AB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007277	0000001	3940.00	09/10/2015	000000051020	006572	300A0A	446.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006592	0000001	3547.60	09/10/2015	000000051020	006572	000000	1552.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006612	0000001	840.53	09/10/2015	000000051020	006572	000000	78.60	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006599	0000001	2168.00	09/10/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006413	0000001	18259.40	09/10/2015	000000051020	006572	77C299	2968.71	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006598	0000001	3651.88	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0006600	0000001	2094.44	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005224	0000001	7860.00	09/10/2015	000000209252	006572	88FIEB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006576	0000001	234.32	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006577	0000001	702.96	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006578	0000001	2266.00	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006579	0000001	963.00	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006580	0000001	18063.95	09/10/2015	000000051020	006572	000000	788.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006581	0000001	340.00	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006582	0000001	3100.00	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006583	0000001	7038.82	09/10/2015	000000051020	006572	000000	1000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006584	0000001	368.00	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006585	0000001	4066.00	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006591	0000001	5363.77	09/10/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006596	0000001	2642.11	09/10/2015	000000051020	006572	000000	814.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006597	0000001	2230.48	09/10/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006601	0000001	210.13	09/10/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006602	0000001	267.92	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006912	0000001	874.00	09/10/2015	000000209252	006572	13D738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007152	0000001	788.00	09/10/2015	000000209252	006572	3FEOA7	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007223	0000001	6000.00	09/10/2015	00000053000X	006572	101331	872.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007103	0000001	1024.94	09/10/2015	000000209252	006572	626917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006994	0000001	2375.78	09/10/2015	000000209252	006572	4EE127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006991	0000001	3983.50	09/10/2015	000000209252	006572	DC9819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006992	0000001	4155.87	09/10/2015	000000209252	006572	576721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007083	0000001	31.00	09/10/2015	000000209252	006572	2AFOCE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007347	0000001	15739.91	09/10/2015	000000209252	006572	2DCDD1	366.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007356	0000001	409.00	09/10/2015	000000209228	006572	C6CBEB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007401	0000001	11644.00	09/10/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007464	0000001	718.00	09/10/2015	000000209236	006572	55E6AE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007350	0000001	1379.87	13/10/2015	000000209252	006572	843B4B	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	1564.43	13/10/2015	000000209236	006572	E3F909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0000001	6752.59	13/10/2015	000000209236	006572	9115CC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	5038.06	13/10/2015	000000209236	006572	8293F5	393.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0000001	6577.45	13/10/2015	000000209236	006572	9BD26B	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	10565.14	13/10/2015	000000209236	006572	420FFC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006941	0000001	4645.00	13/10/2015	000000134503	006572	9EFD96	1144.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007525	0000001	600.00	13/10/2015	000000091227	006572	233142	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006854	0000001	2000.00	13/10/2015	000000091227	006572	7762D4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007551	0000001	475.00	13/10/2015	000000051020	006572	309646	76.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007553	0000001	390.00	13/10/2015	000000093874	006572	2E53EC	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007554	0000001	18.00	13/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005687	0000001	2000.00	13/10/2015	000000091227	006572	7762D4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003318	0000001	3700.00	13/10/2015	000000091227	006572	527EE4	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007404	0000001	654.76	13/10/2015	000000051020	006572	309645	104.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000030	86.74	13/10/2015	000000141321	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007519	0000001	140.00	14/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007541	0000001	4950.00	14/10/2015	000000134503	006572	134503	247.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007480	0000001	1276.80	14/10/2015	000000134503	006572	AD815A	63.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007481	0000001	2270.40	14/10/2015	000000139505	006572	C26E7E	163.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007287	0000001	14184.00	14/10/2015	000000173649	006572	CB7700	1134.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007287	0000002	11032.00	14/10/2015	000000093866	006572	22BD6E	882.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007456	0000001	1727.88	14/10/2015	000000134503	006572	820F6D	124.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007457	0000001	1727.88	14/10/2015	000000134503	006572	820F6D	124.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007458	0000001	1766.40	14/10/2015	000000134503	006572	96F47F	127.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007459	0000001	1075.20	14/10/2015	000000134503	006572	CD447B	107.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007460	0000001	1240.32	14/10/2015	000000134503	006572	53819B	62.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007274	0000001	788.00	14/10/2015	000000209252	006572	6AD375	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007572	0000001	50.00	14/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007242	0000001	14000.00	14/10/2015	000000209252	006572	6AD375	2545.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007243	0000001	76967.79	14/10/2015	000000209252	006572	8C8EDD	15939.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006450	0000002	87718.05	14/10/2015	000000209252	006572	EA9A77	18087.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007593	0000001	248513.54	15/10/2015	00000023446X	006572	D62DA7	7455.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005657	0000001	1870.00	15/10/2015	00000053000X	006572	FC2539	134.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007151	0000001	788.00	15/10/2015	000000248711	006572	068207	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007386	0000001	531.90	15/10/2015	000000248711	006572	ODA132	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007387	0000001	154.40	15/10/2015	000000248711	006572	033F38	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007388	0000001	65.67	15/10/2015	000000225045	006572	4CEFB2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007126	0000001	265.00	15/10/2015	000000000000	000000	ESEPCI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007213	0000001	315.00	15/10/2015	000000218189	006572	DE8149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007496	0000001	716.00	15/10/2015	000000248711	006572	574514	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007497	0000001	716.00	15/10/2015	000000248711	006572	3FI865	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007498	0000001	716.00	15/10/2015	000000248711	006572	741IC3	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007499	0000001	358.00	15/10/2015	000000248711	006572	236507	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007424	0000001	300.00	15/10/2015	000000270008	006572	102156	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007434	0000001	225.00	15/10/2015	000000000000	000000	ESPECI	11.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007435	0000001	340.00	15/10/2015	000000248711	006572	E3D996	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007542	0000001	788.00	15/10/2015	000000270008	006572	102157	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007580	0000001	120.64	15/10/2015	000000000000	000000	000026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007581	0000001	100.00	15/10/2015	000000000000	000000	000024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007582	0000001	72.00	15/10/2015	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007596	0000001	80.00	15/10/2015	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007597	0000001	100.00	15/10/2015	000000000000	000000	000023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007598	0000001	22.00	15/10/2015	000000000000	000000	000025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007576	0000001	12000.00	15/10/2015	000000240893	006572	931715	768.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006743	0000001	168.42	15/10/2015	000000000000	000000	ESPECI	8.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006657	0000001	6460.00	15/10/2015	000000240567	006572	E31229	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007490	0000001	5692.63	15/10/2015	000000197645	006572	2B860A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007491	0000001	3500.30	15/10/2015	000000197645	006572	CAB9DF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007492	0000001	2594.09	15/10/2015	000000197645	006572	4C69F9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007493	0000001	304.28	15/10/2015	000000197645	006572	56D806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007494	0000001	6950.21	15/10/2015	000000197645	006572	60317E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007495	0000001	282.05	15/10/2015	000000264288	006572	54B04A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007512	0000001	763.11	15/10/2015	000000091227	006572	1B0C69	38.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007521	0000001	3755.55	15/10/2015	000000197645	006572	0E0FA0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007455	0000001	2096.64	15/10/2015	000000134503	006572	0209BC	150.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003704	0000001	315.00	15/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007590	0000001	450.00	15/10/2015	000000091227	006572	233143	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007119	0000001	788.00	15/10/2015	000000091227	006572	F87AF6	126.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007129	0000001	788.00	15/10/2015	000000091227	006572	233144	126.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007550	0000001	200.50	15/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007132	0000001	476.19	16/10/2015	000000091227	006572	97C245	76.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006811	0000001	178.94	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007117	0000001	2.68	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007631	0000001	50.78	16/10/2015	000000000000	000000	000066	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005389	0000001	10.27	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000181	15.70	16/10/2015	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006308	0000001	3000.00	16/10/2015	000000091227	006572	E99681	540.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007626	0000001	33.00	16/10/2015	000000000000	000000	000062	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007627	0000001	30.00	16/10/2015	000000000000	000000	000063	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006003	0000001	300.82	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006638	0000001	292.61	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006084	0000001	73.65	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006815	0000001	183.44	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006773	0000001	73.64	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007395	0000001	600.00	16/10/2015	000000091227	006572	EA22ED	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007629	0000001	150.00	16/10/2015	000000000000	000000	000065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007630	0000001	150.00	16/10/2015	000000000000	000000	000064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007500	0000001	24.76	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006965	0000001	13.96	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006842	0000001	277.73	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006885	0000001	30.82	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006005	0000001	155.20	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006146	0000001	67.68	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005611	0000001	59.64	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007405	0000001	500.00	16/10/2015	000000091227	006572	F866D8	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007628	0000001	290.00	16/10/2015	000000000000	000000	000067	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007605	0000001	253.96	16/10/2015	00000053000X	006572	951E3C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007606	0000001	263.30	16/10/2015	00000053000X	006572	90ED11	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007607	0000001	253.96	16/10/2015	00000053000X	006572	EBA779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007184	0000001	191.06	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006314	0000001	200.00	16/10/2015	00000053000X	006572	69565E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006812	0000001	257.62	16/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007638	0000001	200.00	19/10/2015	00000053000X	006572	9E6180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007522	0000001	6194.82	19/10/2015	000000209252	006572	201D5E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007526	0000001	945.00	19/10/2015	00000053000X	006572	9FA4FX	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007552	0000001	283.64	19/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007651	0000001	383.73	19/10/2015	000000091227	006572	0111DA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005403	0000001	350.00	19/10/2015	000000270008	006572	102137	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007537	0000001	150.00	19/10/2015	000000000000	000000	000006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007646	0000001	80.00	19/10/2015	000000000000	000000	000010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007647	0000001	183.33	19/10/2015	000000000000	000000	000012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007649	0000001	106.70	19/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003544	0000001	2030.00	19/10/2015	00000053000X	006572	F580A4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007574	0000001	3990.00	19/10/2015	000000139505	006572	79322A	199.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007650	0000001	254.46	19/10/2015	000000091227	006572	601683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007644	0000001	265.00	19/10/2015	000000000000	000000	000016	13.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004438	0000001	410.00	19/10/2015	000000270008	006572	102134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004544	0000001	360.00	19/10/2015	000000270008	006572	102133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004431	0000001	570.00	19/10/2015	000000270008	006572	102135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004432	0000001	360.00	19/10/2015	000000270008	006572	102136	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007645	0000001	180.00	19/10/2015	000000000000	000000	000011	9.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007212	0000001	788.00	19/10/2015	000000091227	006572	90A708	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000171	7.85	19/10/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000027	135.55	19/10/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007648	0000001	104.30	19/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007617	0000001	664.59	20/10/2015	000000093866	006572	FBC5B7	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007621	0000001	664.82	20/10/2015	000000093866	006572	01ECF5	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007532	0000001	2500.00	20/10/2015	000000093866	006572	A96B8A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000043	0.77	20/10/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005918	0000001	4600.00	20/10/2015	000000051020	006572	8EA1FF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006774	0000005	1407.40	20/10/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000005	873.00	20/10/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000006	672.00	20/10/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000007	460.00	20/10/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007575	0000001	417.00	20/10/2015	000000093874	006572	850501	66.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007624	0000001	4061.79	20/10/2015	000000093866	006572	FBC5B7	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007614	0000001	1497.28	20/10/2015	000000093866	006572	35BBD7	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007615	0000001	49.70	20/10/2015	000000093866	006572	BA31AB	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007616	0000001	483.46	20/10/2015	000000093866	006572	FBC5B7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007610	0000001	66.05	20/10/2015	000000093866	006572	BA31AB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007611	0000001	1895.68	20/10/2015	000000093866	006572	BA31AB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007612	0000001	5354.81	20/10/2015	000000093866	006572	BA31AB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007637	0000001	788.00	20/10/2015	000000091227	006572	233145	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007555	0000001	608.70	20/10/2015	000000159476	006572	ODBEEC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007556	0000001	1429.50	20/10/2015	000000159476	006572	121AFI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007557	0000001	250.00	20/10/2015	000000159476	006572	D09ABI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007558	0000001	121.50	20/10/2015	000000159476	006572	18BECO	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007364	0000001	5262.17	20/10/2015	000000173649	006572	2AF0DE	26.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007365	0000001	927.30	20/10/2015	000000173649	006572	2AF0DE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007362	0000001	3619.81	20/10/2015	000000173649	006572	2AF0DE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007289	0000001	18116.40	20/10/2015	000000173649	006572	25DDB9	1670.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007290	0000001	15612.00	20/10/2015	000000173649	006572	25DDB9	1558.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007286	0000001	12529.20	20/10/2015	000000173649	006572	F2C273	1002.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006792	0000001	970.00	20/10/2015	000000173649	006572	DD4CA9	48.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006793	0000001	650.00	20/10/2015	000000173649	006572	A9F067	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006855	0000001	1500.00	20/10/2015	000000173649	006572	5CA77E	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006989	0000002	121.50	20/10/2015	000000159476	006572	E2A167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005676	0000001	1605.84	20/10/2015	000000173649	006572	440607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005680	0000001	535.44	20/10/2015	000000173649	006572	291E9B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005682	0000001	627.41	20/10/2015	000000173649	006572	6A6033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005629	0000001	1328.35	20/10/2015	000000173649	006572	IB53IE	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005471	0000001	5440.54	20/10/2015	000000141321	006572	29E71F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007652	0000001	40.00	20/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007653	0000001	200.00	20/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007654	0000001	100.00	20/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007655	0000001	100.00	20/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007579	0000001	321.00	20/10/2015	000000218219	006572	F683EF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007622	0000001	408.53	20/10/2015	000000093866	006572	FBC5B7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007488	0000001	1754.46	20/10/2015	000000218197	006572	9DB248	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007489	0000001	2631.95	20/10/2015	000000248711	006572	214303	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007225	0000001	9609.20	20/10/2015	000000270008	006572	4605A4	2458.93	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007613	0000001	4211.46	20/10/2015	000000093866	006572	FBC5B7	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005624	0000001	1545.60	20/10/2015	000000141321	006572	2E04B9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007608	0000001	506.90	20/10/2015	000000093866	006572	35BBD7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007609	0000001	219.02	20/10/2015	000000093866	006572	BA31AB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007620	0000001	2963.43	20/10/2015	000000093866	006572	35BBD7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007623	0000001	2161.90	20/10/2015	000000093866	006572	35BBD7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007244	0000001	34000.00	20/10/2015	00000053000X	006572	0D4B2F	7485.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007226	0000001	2364.00	20/10/2015	000000209279	006572	0F5184	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007236	0000001	12730.00	20/10/2015	000000209279	006572	0F5184	2802.29	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007262	0000001	2039.20	20/10/2015	000000051020	006572	611E62	224.31	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007618	0000001	916.76	20/10/2015	000000093866	006572	FBC5B7	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007619	0000001	758.38	20/10/2015	000000093866	006572	BA31AB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007664	0000001	895.00	21/10/2015	000000209252	006572	4DA18A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007721	0000001	9603.00	21/10/2015	000000209228	006572	3CE1B1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007722	0000001	7380.40	21/10/2015	000000209228	006572	A812E7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007508	0000001	1200.00	21/10/2015	000000218197	006572	5F0B62	60.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007724	0000001	81.00	21/10/2015	000000000000	000000	000017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007725	0000001	100.00	21/10/2015	000000000000	000000	000016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007726	0000001	60.00	21/10/2015	000000000000	000000	000015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007727	0000001	100.00	21/10/2015	000000000000	000000	000014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007728	0000001	100.00	21/10/2015	000000000000	000000	000013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006056	0000001	400.00	21/10/2015	000000260266	000657	4ACBA3	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006740	0000001	780.00	21/10/2015	000000093866	006572	CCE14D	124.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000178	7.85	21/10/2015	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000179	23.55	22/10/2015	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007569	0000001	201.98	22/10/2015	000000051020	006572	6C665E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006037	0000001	267.74	22/10/2015	000000051020	006572	D2D855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007568	0000001	159.96	22/10/2015	000000091227	006572	715564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006813	0000001	182.86	22/10/2015	000000091227	006572	A56878	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006117	0000001	166.13	22/10/2015	000000091227	006572	1217CD	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006035	0000001	176.32	22/10/2015	000000091227	006572	27DFID	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007570	0000001	171.52	22/10/2015	000000091227	006572	59EA5E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006397	0000003	1742.00	22/10/2015	000000093866	006572	C29D68	156.78	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006396	0000001	788.00	22/10/2015	000000093866	006572	441026	63.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007586	0000001	768.00	22/10/2015	000000139505	006572	B8C976	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007587	0000001	768.00	22/10/2015	000000139505	006572	137187	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007736	0000001	1600.00	22/10/2015	000000093874	006572	850502	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007737	0000001	1600.00	22/10/2015	000000051020	006572	309647	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007738	0000001	2080.00	22/10/2015	000000173649	006572	C9B422	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007446	0000001	385.00	22/10/2015	000000093874	006572	166414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007248	0000001	6747.52	22/10/2015	00000053000X	006572	B7F817	1785.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006377	0000001	1870.00	22/10/2015	00000053000X	006572	661C55	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006713	0000001	90.00	23/10/2015	00000053000X	006572	DDE18A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006716	0000001	48.00	23/10/2015	00000053000X	006572	52BEIF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007747	0000001	2050.00	23/10/2015	000000209228	006572	C20842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004720	0000001	188.22	23/10/2015	000000209252	006572	1980C2	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007439	0000001	350.00	23/10/2015	000000176478	006572	81985C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007640	0000001	1990.00	23/10/2015	000000218189	006572	C6CD2A	318.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007742	0000001	160.38	23/10/2015	000000000000	000000	000012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007743	0000001	100.00	23/10/2015	000000000000	000000	000013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007744	0000001	151.23	23/10/2015	000000000000	000000	000015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007745	0000001	80.00	23/10/2015	000000000000	000000	000011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007055	0000001	415.94	23/10/2015	000000248711	006572	B00108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007057	0000001	272.96	23/10/2015	000000218197	006572	C2412A	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007741	0000001	155.00	23/10/2015	000000141321	006572	3691EB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007739	0000001	500.00	23/10/2015	000000176478	006572	1783D3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007054	0000001	2550.00	23/10/2015	000000173649	006572	B687D8	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006900	0000001	556.00	23/10/2015	000000093874	006572	EDFF9A	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007740	0000001	193.00	23/10/2015	000000000000	000000	000014	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007671	0000001	660.00	23/10/2015	000000176478	006572	850328	105.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000172	7.85	23/10/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000170	7.85	23/10/2015	000000093874	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000028	124.26	23/10/2015	000000072389	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000177	7.85	26/10/2015	000000072389	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007755	0000001	360.00	26/10/2015	000000091227	006572	233146	57.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006752	0000001	10130.00	26/10/2015	000000072389	006572	C45DAE	230.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006222	0000001	1020.00	26/10/2015	000000072389	006572	A065F5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007478	0000001	1766.40	26/10/2015	000000183040	006572	ID8762	127.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007479	0000001	1766.40	26/10/2015	000000183040	006572	ID8762	127.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007454	0000001	4992.00	26/10/2015	000000183040	006572	DE95BA	461.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006700	0000001	5491.20	26/10/2015	000000183040	006572	FEBF21	585.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007754	0000001	380.00	26/10/2015	000000091227	006572	233147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007756	0000001	3300.00	26/10/2015	000000173649	006572	A38AE1	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007750	0000001	100.00	26/10/2015	000000000000	000000	000012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007765	0000001	150.00	26/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005909	0000001	1730.00	26/10/2015	000000072389	006572	000407	276.80	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006415	0000001	788.00	26/10/2015	000000176478	006572	850329	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005374	0000001	788.00	26/10/2015	00000053000X	006572	101332	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007746	0000001	510.00	26/10/2015	00000053000X	006572	820ABB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007757	0000001	26.00	26/10/2015	000000000000	000000	ESPECI	1.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007599	0000001	320.00	27/10/2015	00000053000X	006572	CD6766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	318.00	27/10/2015	00000053000X	006572	5103EA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006121	0000001	477.00	27/10/2015	00000053000X	006572	E4CC54	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006119	0000001	403.00	27/10/2015	000000093866	006572	8CD43F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006405	0000003	788.00	27/10/2015	000000093866	006572	111270	63.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007772	0000001	150.00	27/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007773	0000001	150.00	27/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007774	0000001	150.00	27/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005408	0000001	280.00	27/10/2015	000000270008	006572	102142	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005405	0000001	360.00	27/10/2015	000000270008	006572	102140	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005401	0000001	360.00	27/10/2015	000000270008	006572	102138	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005402	0000001	350.00	27/10/2015	000000270008	006572	102139	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005233	0000001	350.00	27/10/2015	000000270008	006572	102143	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004725	0000001	350.00	27/10/2015	000000270008	006572	102144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007762	0000001	193.56	27/10/2015	000000000000	000000	000000	6.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007763	0000001	40.00	27/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007600	0000001	644.00	27/10/2015	000000093866	006572	C26F94	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007601	0000001	176.00	27/10/2015	000000093866	006572	3D50FB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007660	0000001	586.00	27/10/2015	000000093866	006572	8B8ACC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006692	0000001	1223.60	27/10/2015	000000093866	006572	98E360	61.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006126	0000001	155.00	27/10/2015	000000093866	006572	CD2C25	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006127	0000001	396.00	27/10/2015	000000093866	006572	6DABC3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006128	0000001	806.00	27/10/2015	000000093866	006572	0AF527	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007447	0000001	65.00	27/10/2015	000000000000	000000	000023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007449	0000001	15.00	27/10/2015	000000000000	000000	000024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007128	0000001	600.00	27/10/2015	000000093866	006572	A49A8E	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005907	0000001	157.89	27/10/2015	000000176478	006572	850330	7.89	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006730	0000001	780.00	27/10/2015	000000093866	006572	111260	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006731	0000001	788.00	27/10/2015	000000093866	006572	111261	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006732	0000001	780.00	27/10/2015	000000093866	006572	111262	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006733	0000001	780.00	27/10/2015	000000093866	006572	111263	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006734	0000001	780.00	27/10/2015	000000093866	006572	111264	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006735	0000001	720.00	27/10/2015	000000093866	006572	111265	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006736	0000001	780.00	27/10/2015	000000093866	006572	111266	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006737	0000001	788.00	27/10/2015	000000093866	006572	111267	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006738	0000001	780.00	27/10/2015	000000093866	006572	111268	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006739	0000001	780.00	27/10/2015	000000093866	006572	111269	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007448	0000001	80.00	27/10/2015	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007625	0000001	73975.23	27/10/2015	000000093866	006572	CB3111	18139.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001316	0000001	244500.00	27/10/2015	000000253065	006572	2E20CD	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007784	0000001	799.69	27/10/2015	000000093866	006572	DDB223	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007531	0000001	687.00	27/10/2015	000000093866	006572	CFF55A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007218	0000001	19071.73	27/10/2015	000000093866	006572	C7C0DE	4365.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006829	0000001	4000.00	27/10/2015	000000093866	006572	C8143A	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006389	0000001	8500.00	27/10/2015	000000093866	006572	270100	893.43	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000180	7.85	27/10/2015	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000008	410.00	27/10/2015	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003311	0000001	300.00	28/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007419	0000001	94.73	28/10/2015	000000000000	000000	ESPECI	4.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007363	0000001	22641.25	28/10/2015	000000173649	006572	3E5063	1100.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007602	0000001	150.00	28/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007704	0000001	2096.61	28/10/2015	000000173649	006572	0E2A11	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007701	0000001	2300.95	28/10/2015	000000173649	006572	47E8C7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007702	0000001	2319.23	28/10/2015	000000173649	006572	A89114	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007603	0000001	120.00	28/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007761	0000001	61.50	28/10/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007792	0000001	1472.00	29/10/2015	000000141321	006572	83711F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006405	0000004	12753.00	30/10/2015	000000051020	006572	3BB566	3492.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007801	0000001	1500.00	30/10/2015	000000218189	006572	FFA6AA	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007802	0000001	1500.00	30/10/2015	000000225045	006572	09E4CF	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007805	0000001	1500.00	30/10/2015	000000218219	006572	5BA0D3	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006401	0000002	14738.00	30/10/2015	000000270008	006572	AAEFBC	3800.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007798	0000001	20616.20	30/10/2015	000000051020	006572	77002A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007667	0000001	177.52	30/10/2015	000000209279	006572	523788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007668	0000001	195.06	30/10/2015	000000209279	006572	452B64	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007239	0000001	23254.59	30/10/2015	00000053000X	006572	D53673	5384.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007223	0000002	22409.81	30/10/2015	00000053000X	006572	56AD8B	4197.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006409	0000001	12422.55	30/10/2015	00000053000X	006572	CAE580	1406.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006399	0000002	23742.86	30/10/2015	00000053000X	006572	E3D439	2080.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006451	0000001	1700.00	30/10/2015	00000053000X	006572	8E0AA7	153.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007715	0000001	2079.17	30/10/2015	000000183040	006572	16B5F6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007791	0000001	442.00	30/10/2015	000000093874	006572	OBFE69	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007799	0000001	320986.67	30/10/2015	000000173649	006572	42F78A	67458.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007803	0000001	7200.00	30/10/2015	00000024029X	006572	327EFA	648.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007804	0000001	4340.00	30/10/2015	000000264288	006572	7B6927	361.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006406	0000001	3132.00	30/10/2015	000000051020	006572	A344A6	265.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007230	0000001	10690.06	30/10/2015	000000051020	006572	803F2C	2205.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006397	0000004	10228.80	30/10/2015	000000051020	006572	AAEEB9	993.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006443	0000001	3000.00	30/10/2015	000000051020	006572	5AA446	270.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006396	0000002	1687.94	30/10/2015	000000051020	006572	02E61A	135.03	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007800	0000001	90192.64	30/10/2015	000000051020	006572	61F1D8	21012.46	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006774	0000006	3464.55	30/10/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006774	0000008	6.08	30/10/2015	000000135542	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006826	0000001	4600.00	30/10/2015	000000051020	006572	864368	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007233	0000001	12538.06	30/10/2015	000000051020	006572	54D954	1779.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007797	0000001	4131.66	30/10/2015	000000051020	006572	72BCF1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000182	7.85	30/10/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000176	7.85	30/10/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000173	7.85	30/10/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000174	7.85	30/10/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000029	2.06	30/10/2015	000002831414	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000044	0.14	30/10/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007699	0000001	1900.36	03/11/2015	000000051020	006572	19EBE3	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008044	0000001	2650.00	03/11/2015	000000051020	006572	9D1648	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007692	0000001	376.34	03/11/2015	000000051020	006572	705C97	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000009	140.00	03/11/2015	000000093866	006572	DB1E04	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007687	0000001	552.83	03/11/2015	000000093874	006572	5AOD8F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007688	0000001	627.42	03/11/2015	000000051020	006572	24F067	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007689	0000001	1055.64	03/11/2015	000000051020	006572	E00C77	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007691	0000001	396.77	03/11/2015	000000051020	006572	98DA96	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007693	0000001	448.90	03/11/2015	000000051020	006572	44168E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007695	0000001	431.65	03/11/2015	000000093874	006572	74B197	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008039	0000001	97.00	03/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008040	0000001	7605.10	03/11/2015	000000051020	006572	718DF4	3105.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006399	0000003	788.00	03/11/2015	00000053000X	006572	101333	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006400	0000002	6000.00	03/11/2015	00000053000X	006572	101334	872.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007672	0000001	875.56	03/11/2015	000000270008	006572	92477D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007673	0000001	1298.92	03/11/2015	000000270008	006572	5CE40D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007718	0000001	2035.91	03/11/2015	000000270008	006572	6DB443	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007636	0000001	735.00	03/11/2015	000000218197	006572	26C74C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005407	0000001	360.00	03/11/2015	000000270008	006572	102141	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007661	0000001	788.00	03/11/2015	000000051020	006572	309648	126.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007662	0000001	788.00	03/11/2015	000000051020	006572	309649	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007846	0000001	2472.60	03/11/2015	000000248711	006572	4173E4	502.29	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008012	0000001	200.00	03/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008013	0000001	100.00	03/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008041	0000001	2401.00	03/11/2015	000000218197	006572	56C5BB	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007690	0000001	629.07	03/11/2015	000000051020	006572	6D9B2A	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007694	0000001	431.85	03/11/2015	000000051020	006572	07318C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007716	0000001	564.00	03/11/2015	000000135542	006572	310AF1	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006334	0000001	192.42	04/11/2015	000000091227	006572	58A084	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007788	0000001	2600.00	04/11/2015	000000093874	006572	09820E	449.43	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008066	0000001	200.00	04/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008067	0000001	100.00	04/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008068	0000001	200.00	04/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007779	0000001	360.00	04/11/2015	000000000000	000000	ESPECI	57.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007760	0000001	120.00	04/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007224	0000001	1171.61	04/11/2015	000000209236	006572	98FF52	93.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007090	0000001	318.00	04/11/2015	00000053000X	006572	FF23D4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007229	0000001	7964.93	04/11/2015	000000209236	006572	E7ED43	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007229	0000002	57951.07	04/11/2015	000000209236	006572	3696AC	13008.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007232	0000001	11330.00	04/11/2015	000000209236	006572	AFA2DD	1228.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007234	0000001	8784.00	04/11/2015	000000209236	006572	799D09	1058.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007235	0000001	61830.30	04/11/2015	000000209236	006572	98FF52	12217.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007244	0000002	32891.80	04/11/2015	000000209252	006572	4ED900	4785.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007240	0000001	31846.00	04/11/2015	000000209236	006572	799D09	5244.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007247	0000001	16664.00	04/11/2015	000000209236	006572	A2571B	2735.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007254	0000001	29760.00	04/11/2015	000000209236	006572	3696AC	8745.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007269	0000001	8338.40	04/11/2015	000000209236	006572	3696AC	797.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007260	0000001	6700.00	04/11/2015	000000209236	006572	A2571B	1736.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007371	0000001	1056.30	04/11/2015	000000209252	006572	CCOC5C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007669	0000001	1706.77	04/11/2015	000000209252	006572	3DBFB6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007670	0000001	1828.86	04/11/2015	000000209252	006572	707B03	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007674	0000001	1928.18	04/11/2015	000000209236	006572	IBCDC7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007675	0000001	1653.08	04/11/2015	000000209236	006572	F25021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007676	0000001	2606.66	04/11/2015	000000209236	006572	3E5OFC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007677	0000001	1015.56	04/11/2015	000000209236	006572	C2143A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007678	0000001	2342.32	04/11/2015	000000209252	006572	F5DFC6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007679	0000001	2732.18	04/11/2015	000000209236	006572	OA817F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007696	0000001	2627.53	04/11/2015	00000053000X	006572	BOO4B7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007697	0000001	2404.24	04/11/2015	00000053000X	006572	36CE2F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007698	0000001	1174.80	04/11/2015	000000209236	006572	C2BEF8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007748	0000001	6843.38	04/11/2015	000000209252	006572	B62114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007665	0000001	2855.97	04/11/2015	000000209252	006572	F50AOF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007666	0000001	2667.08	04/11/2015	000000209252	006572	572B27	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007758	0000001	5116.70	04/11/2015	000000209252	006572	2C7B39	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007759	0000001	250.00	04/11/2015	000000000000	000000	ESPECI	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007751	0000001	7066.75	04/11/2015	000000209252	006572	5E96DC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007752	0000001	2737.71	04/11/2015	000000209252	006572	38AB2A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007766	0000001	5828.85	04/11/2015	000000209252	006572	B77341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007850	0000001	2000.00	04/11/2015	000000209228	006572	63664A	471.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007869	0000001	1339.60	04/11/2015	000000209228	006572	63664A	107.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005863	0000001	839.15	04/11/2015	00000053000X	006572	5DE602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004059	0000001	1650.85	04/11/2015	00000053000X	006572	DAF7EE	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007842	0000001	896.60	04/11/2015	000000051020	006572	535398	302.26	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005242	0000001	274.70	04/11/2015	000000176478	006572	26DB24	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007886	0000001	17153.24	04/11/2015	000000173649	006572	F5A580	2837.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007571	0000001	186.55	04/11/2015	000000091227	006572	EOFFAI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006085	0000001	217.06	04/11/2015	000000091227	006572	0AD1CA	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004711	0000001	100.00	04/11/2015	000000176478	006572	DB9913	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007876	0000001	1182.09	04/11/2015	000000093866	006572	68F924	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007836	0000001	1576.00	04/11/2015	000000051020	006572	535398	152.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007085	0000001	62.00	04/11/2015	000000051063	006572	70CE37	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004190	0000001	246.00	04/11/2015	000000093866	006572	075118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004715	0000001	270.75	04/11/2015	000000093866	006572	60EA28	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007073	0000001	140.00	05/11/2015	000000000000	000000	ESPECI	7.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008011	0000001	3872.70	05/11/2015	000000091227	006572	930AF7	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006007	0000001	90.74	05/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007872	0000001	3700.00	05/11/2015	000000091227	006572	6F28B2	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008059	0000001	235.00	05/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007794	0000001	476.18	05/11/2015	00000053000X	006572	187741	76.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0007567	0000001	252.67	05/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006814	0000001	310.00	05/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008074	0000001	640.00	05/11/2015	000000091227	006572	233150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006004	0000001	161.89	05/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007185	0000001	336.23	05/11/2015	00000053000X	006572	C3E8C3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006496	0000001	437.10	05/11/2015	00000053000X	006572	OB7F4A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007560	0000001	185.13	05/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007561	0000001	15.35	05/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007482	0000001	156.76	05/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007485	0000001	170.14	05/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006498	0000001	183.00	05/11/2015	000000270008	006572	DF4276	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008079	0000001	150.00	05/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008080	0000001	100.00	05/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008081	0000001	100.00	05/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008089	0000001	486.51	05/11/2015	000000270008	006572	E2C23F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007266	0000001	1103.80	05/11/2015	000000091227	006572	FA6986	86.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008093	0000001	72.00	06/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002816	0000001	539.60	06/11/2015	000000209236	006572	E275C5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006370	0000001	1870.00	06/11/2015	00000053000X	006572	9117B3	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006373	0000001	1870.00	06/11/2015	00000053000X	006572	29B950	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007123	0000001	200.00	06/11/2015	00000053000X	006572	AF1316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007782	0000001	146.00	06/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008042	0000001	24.90	06/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008061	0000001	106.68	06/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006139	0000001	36.50	06/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008097	0000001	2361.89	06/11/2015	000000091227	006572	233152	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007916	0000001	2500.00	06/11/2015	000000183040	006572	A309AB	180.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007917	0000001	4243.20	06/11/2015	000000183040	006572	082673	352.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008114	0000001	2374.22	06/11/2015	000000183040	006572	FCOBA3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008115	0000001	2321.73	06/11/2015	000000183040	006572	d90b27	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008116	0000001	391.66	06/11/2015	000000091227	006572	D1D53A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008117	0000001	391.66	06/11/2015	000000091227	006572	F9052D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008118	0000001	391.66	06/11/2015	000000091227	006572	6E4AE5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008119	0000001	391.66	06/11/2015	000000091227	006572	70286B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008120	0000001	391.66	06/11/2015	000000091227	006572	0704C2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008121	0000001	391.66	06/11/2015	000000091227	006572	C167CE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008122	0000001	391.66	06/11/2015	000000091227	006572	1B4FC4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008094	0000001	365.00	06/11/2015	000000091227	006572	AF874F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008049	0000001	1959.45	06/11/2015	000000197645	006572	028410	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008098	0000001	537.00	06/11/2015	000000091227	006572	233153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008060	0000001	175.00	06/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007971	0000001	421.06	09/11/2015	000000091227	006572	233156	21.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007559	0000001	788.00	09/11/2015	000000091227	006572	233155	126.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006025	0000001	714.00	09/11/2015	000000091227	006572	233159	114.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008134	0000001	270.00	09/11/2015	000000091227	006572	233158	13.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008138	0000001	250.00	09/11/2015	000000091227	006572	27B1BE	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007956	0000001	476.18	09/11/2015	000000091227	006572	233157	76.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002249	0000001	460.00	09/11/2015	000000091227	006572	17E023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008135	0000001	360.00	09/11/2015	000000091227	006572	000000	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007790	0000001	1160.00	09/11/2015	000000093866	006572	865E04	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007915	0000001	788.00	09/11/2015	000000091227	006572	233154	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007539	0000001	2088.96	09/11/2015	000000093874	006572	CD9OF1	150.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006480	0000001	500.00	09/11/2015	000000093874	006572	145CD8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005477	0000001	500.00	09/11/2015	000000091227	006572	037390	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004873	0000001	500.00	09/11/2015	000000093874	006572	145CD8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003184	0000001	460.00	09/11/2015	000000091227	006572	17E023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004880	0000001	330.00	09/11/2015	00000053000X	006572	BB7BC7	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003183	0000001	300.00	09/11/2015	00000053000X	006572	OB2FEB	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0006411	0000002	1542.20	09/11/2015	000000091227	006572	233160	138.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004103	0000001	795.85	09/11/2015	00000053000X	006572	9EBF59	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008096	0000001	3750.00	09/11/2015	000000209236	006572	1A896B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008099	0000001	1600.00	09/11/2015	000000209236	006572	FFE6EE	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006927	0000001	4177.00	09/11/2015	000000209228	006572	977DC6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	489.74	09/11/2015	00000053000X	006572	F13F67	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007186	0000001	63.90	09/11/2015	000000093866	006572	619F55	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008113	0000001	48.00	09/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008092	0000001	775.00	09/11/2015	000000270008	006572	DB1344	124.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008131	0000001	150.00	09/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008142	0000001	120.00	09/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008137	0000001	630.00	09/11/2015	000000091227	006572	7E802F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007813	0000001	1500.00	10/11/2015	000000051020	006572	5853A0	341.22	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007680	0000001	1852.68	10/11/2015	000000051020	006572	DBE1B6	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007681	0000001	1550.58	10/11/2015	000000093874	006572	DIDA73	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007682	0000001	3930.82	10/11/2015	000000051020	006572	5E5A20	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007684	0000001	4512.81	10/11/2015	000000051020	006572	5148C7	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007719	0000001	1329.76	10/11/2015	000000051020	006572	94EDBA	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007293	0000001	157.60	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007312	0000001	2721.12	10/11/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007217	0000001	788.00	10/11/2015	000000093866	006572	0EEC80	63.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008143	0000001	2000.00	10/11/2015	000000249467	006572	B738D3	100.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007825	0000001	2500.00	10/11/2015	000000218189	006572	9CFD5E	426.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007310	0000001	3312.00	10/11/2015	000000051020	006572	000000	1552.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007331	0000001	788.00	10/11/2015	000000051020	006572	000000	78.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007812	0000001	7998.80	10/11/2015	000000051020	006572	5853A0	1555.71	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007265	0000001	11682.00	10/11/2015	000000051020	006572	705906	2780.77	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007311	0000001	2336.40	10/11/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007683	0000001	1297.23	10/11/2015	000000091227	006572	C4D0A5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007294	0000001	234.32	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007295	0000001	472.80	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007296	0000001	11123.20	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007297	0000001	2266.00	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007298	0000001	1756.80	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007299	0000001	18238.49	10/11/2015	000000051020	006572	000000	788.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007300	0000001	340.00	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007301	0000001	2800.00	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007302	0000001	13578.36	10/11/2015	000000051020	006572	000000	1000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007303	0000001	3332.80	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007309	0000001	4389.56	10/11/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007314	0000001	2397.20	10/11/2015	000000051020	006572	000000	840.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007315	0000001	1667.68	10/11/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007319	0000001	157.60	10/11/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007320	0000001	267.92	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007343	0000001	2603.29	10/11/2015	000000209279	006572	612338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007357	0000001	1370.15	10/11/2015	000000209236	006572	BAE525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007931	0000001	2280.99	10/11/2015	000000209279	006572	4FFC6D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007944	0000001	204.50	10/11/2015	000000209228	006572	8B0F0C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007839	0000001	13120.53	10/11/2015	00000053000X	006572	060B71	2628.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007878	0000001	2364.00	10/11/2015	000000209279	006572	A9B53B	189.12	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0007318	0000001	1994.28	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0006411	0000001	8930.00	10/11/2015	000000051020	006572	1825BE	1416.27	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007316	0000001	3265.20	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007852	0000001	2039.20	10/11/2015	000000051020	006572	5853A0	224.31	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007317	0000001	2168.00	10/11/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006415	0000002	10052.00	10/11/2015	000000051020	006572	626448	1476.73	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007313	0000001	626.40	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007814	0000001	10690.06	10/11/2015	000000051020	006572	5853A0	1396.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006556	0000001	22174.47	10/11/2015	000000173649	006572	038E0A	1085.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006557	0000001	6437.46	10/11/2015	000000173649	006572	9FA9BF	419.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007276	0000001	24692.00	10/11/2015	000000051020	006572	AD5584	2697.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007291	0000001	13820.00	10/11/2015	000000051020	006572	AD5584	1105.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007321	0000001	3623.28	10/11/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007322	0000001	1440.00	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007323	0000001	3122.40	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007324	0000001	4938.40	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007325	0000001	2764.00	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007326	0000001	1902.20	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007327	0000001	2505.84	10/11/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007328	0000001	5043.20	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007329	0000001	868.00	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007685	0000001	2426.11	10/11/2015	000000173649	006572	5FC9C6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007686	0000001	1339.57	10/11/2015	000000173649	006572	50BC47	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007700	0000001	1097.35	10/11/2015	000000173649	006572	84FEA0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007919	0000001	109391.29	10/11/2015	000000051020	006572	4DD903	23885.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007717	0000001	2040.42	10/11/2015	000000093874	006572	037131	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007712	0000001	1299.22	10/11/2015	000000173649	006572	98812C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007703	0000001	1527.82	10/11/2015	000000173649	006572	92AC8F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007709	0000001	1758.99	10/11/2015	000000173649	006572	16CED0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007959	0000001	25731.86	10/11/2015	000000173649	006572	925D74	6624.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007962	0000001	9511.00	10/11/2015	000000173649	006572	925D74	835.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007949	0000001	3162.49	10/11/2015	000000173649	006572	FF61D3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007950	0000001	840.90	10/11/2015	000000173649	006572	FF61D3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007951	0000001	21680.53	10/11/2015	000000173649	006572	E80AAB	1148.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007952	0000001	5262.17	10/11/2015	000000173649	006572	FF61D3	26.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007953	0000001	4706.28	10/11/2015	000000173649	006572	E80AAB	419.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007954	0000001	4112.00	10/11/2015	000000173649	006572	925D74	452.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007964	0000001	17092.00	10/11/2015	000000173649	006572	925D74	1606.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007965	0000001	9232.00	10/11/2015	000000173649	006572	925D74	817.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008146	0000001	3500.00	10/11/2015	000000091227	006572	291F5D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008147	0000001	2500.00	10/11/2015	000000051020	006572	B07205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008133	0000001	320.00	10/11/2015	000000000000	000000	ESPECI	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007292	0000001	600.00	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007308	0000001	1561.36	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007216	0000001	3000.00	10/11/2015	000000093866	006572	0EEC80	270.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007307	0000001	472.80	10/11/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007809	0000001	6000.00	10/11/2015	000000051020	006572	5853A0	852.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007807	0000001	18760.40	10/11/2015	000000051020	006572	5853A0	4327.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007252	0000001	5878.00	10/11/2015	000000051020	006572	7C5906	979.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007305	0000001	1175.60	10/11/2015	000000051020	006572	000000	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004015	0000006	804.00	10/11/2015	000000051020	006572	A389D7	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007873	0000001	90.00	10/11/2015	000000000000	000000	ESPECI	4.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008132	0000001	105.00	10/11/2015	000000000000	000000	ESPECI	5.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000045	0.36	10/11/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007806	0000001	788.00	10/11/2015	000000051020	006572	5853A0	86.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006423	0000001	25500.00	10/11/2015	000000051020	006572	8775A9	10085.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007304	0000001	1668.48	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007330	0000001	5100.00	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007837	0000001	12538.06	10/11/2015	000000051020	006572	5853A0	1779.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007808	0000001	8970.80	10/11/2015	000000051020	006572	5853A0	1921.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007255	0000002	12322.02	10/11/2015	000000091227	006572	6E9043	1036.81	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007306	0000001	3664.40	10/11/2015	000000051020	006572	000000	52.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008155	0000001	9826.11	10/11/2015	000000051020	006572	B71OEO	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008156	0000001	3286.14	10/11/2015	000000051020	006572	6AF821	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008157	0000001	3750.37	10/11/2015	000000051020	006572	25BB50	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008158	0000001	1707.49	10/11/2015	000000051020	006572	489121	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008159	0000001	9935.36	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008160	0000001	3749.40	10/11/2015	000000051020	006572	6ECFD5	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008161	0000001	2493.26	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008162	0000001	12953.08	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008163	0000001	6042.08	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007533	0000001	7000.00	10/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000010	204.00	10/11/2015	000000093866	006572	4AA1FC	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000011	166.00	10/11/2015	000000093866	006572	070892	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000012	170.00	10/11/2015	000000093866	006572	186697	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000013	204.00	10/11/2015	000000093866	006572	6E66C5	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006774	0000009	6607.56	10/11/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008172	0000001	450.00	11/11/2015	000000051020	006572	309641	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008181	0000001	150.01	11/11/2015	000000091227	006572	DA2768	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008151	0000001	306.00	11/11/2015	000000091227	006572	019388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008176	0000001	6224.78	11/11/2015	000000139505	006572	A949A7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008178	0000001	862.50	11/11/2015	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008029	0000001	150.00	11/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008073	0000001	6585.00	11/11/2015	000000051020	006572	721A2A	658.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007767	0000001	205.50	11/11/2015	000000197645	006572	D7AD62	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007768	0000001	205.50	11/11/2015	000000197645	006572	D7AD62	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007769	0000001	356.20	11/11/2015	000000197645	006572	2E6830	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007770	0000001	274.00	11/11/2015	000000197645	006572	5CE9E9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007889	0000001	191.52	11/11/2015	000000197645	006572	27A8A3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007890	0000001	222.60	11/11/2015	000000197645	006572	8121A1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007891	0000001	240.84	11/11/2015	000000197645	006572	12156E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007892	0000001	732.00	11/11/2015	000000197645	006572	16E47E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007893	0000001	685.92	11/11/2015	000000197645	006572	4CB200	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007270	0000001	6000.00	11/11/2015	000000051020	006572	F68EDD	1152.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008031	0000001	30.00	11/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008180	0000001	500.00	11/11/2015	000000209252	006572	3512FC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008182	0000001	175.00	11/11/2015	000000209236	006572	71CCFC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008183	0000001	637.50	11/11/2015	000000209236	006572	F67A94	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008184	0000001	1050.00	11/11/2015	000000209252	006572	6386DB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008185	0000001	250.00	11/11/2015	00000053000X	006572	225536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004940	0000001	40.00	11/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008186	0000001	150.01	11/11/2015	000000091227	006572	DA2768	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004136	0000001	40.00	11/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008030	0000001	95.00	11/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007264	0000001	1170.00	11/11/2015	000000270008	006572	C7AB69	93.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007523	0000001	880.00	11/11/2015	000000248711	006572	64AABE	140.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007815	0000001	788.00	11/11/2015	000000248711	006572	41B8DE	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007817	0000001	788.00	11/11/2015	000000248711	006572	9A0546	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007818	0000001	2000.00	11/11/2015	000000249467	006572	506141	320.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007819	0000001	865.00	11/11/2015	000000248711	006572	9AD3F7	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007826	0000001	1200.00	11/11/2015	000000218189	006572	1858A0	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007829	0000001	865.00	11/11/2015	000000249467	006572	940C86	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007830	0000001	1200.00	11/11/2015	000000248711	006572	D082BA	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007831	0000001	2000.00	11/11/2015	000000249467	006572	4934D1	320.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007832	0000001	900.00	11/11/2015	000000249467	006572	0F4145	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007833	0000001	1300.00	11/11/2015	000000249467	006572	2AFE6F	208.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007834	0000001	1200.00	11/11/2015	000000218189	006572	AE1F7F	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007835	0000001	2500.00	11/11/2015	000000249467	006572	DD4A36	449.39	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007894	0000001	679.35	11/11/2015	000000248711	006572	BF0143	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008032	0000001	15.00	11/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008033	0000001	15.00	11/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007822	0000001	865.00	11/11/2015	000000249467	006572	7C61AF	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007823	0000001	788.00	11/11/2015	000000218189	006572	DBE24B	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008168	0000001	150.00	11/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008175	0000001	30.00	11/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008179	0000001	250.00	11/11/2015	000000240893	006572	DOC454	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008177	0000001	1943.14	11/11/2015	000000091227	006572	562873	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008198	0000001	29.90	12/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008203	0000001	60.35	12/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008204	0000001	114.00	12/11/2015	000000000000	000000	ESPECE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008205	0000001	220.00	12/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008206	0000001	100.00	12/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008207	0000001	100.00	12/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008202	0000001	14200.00	12/11/2015	000000209252	006572	0445D0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008208	0000001	14232.00	12/11/2015	000000209228	006572	FFFF92	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008216	0000001	10115.50	12/11/2015	000000209236	006572	53E1B0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008217	0000001	1300.00	12/11/2015	000000209236	006572	187F45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008221	0000001	50.00	12/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008222	0000001	1388.00	12/11/2015	000000209252	006572	9B9E22	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008034	0000001	1304.00	12/11/2015	000000209252	006572	47D34B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008035	0000001	920.80	12/11/2015	000000209252	006572	393CB9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007843	0000001	83428.36	12/11/2015	000000209252	006572	B1EB21	15718.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007844	0000001	8250.00	12/11/2015	000000209236	006572	933919	2772.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007749	0000001	16348.13	12/11/2015	000000234443	006572	D9DE65	1046.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008171	0000001	175.00	12/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003731	0000001	300.00	12/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007398	0000001	73.23	13/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007258	0000001	2364.00	13/11/2015	000000051020	006572	2F9E5E	189.12	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008091	0000001	129.20	13/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008230	0000001	360.00	13/11/2015	000000051020	006572	309651	57.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007918	0000001	788.00	13/11/2015	000000091227	006572	233161	126.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007820	0000001	300.00	13/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007642	0000001	274.98	13/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008231	0000001	140.00	13/11/2015	000000000000	000000	ESPECI	7.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007814	0000002	6000.00	13/11/2015	000000091227	006572	233162	1812.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007589	0000001	52.78	13/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007477	0000001	218.40	13/11/2015	00000053000X	006572	080E98	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007091	0000001	218.40	13/11/2015	00000053000X	006572	080E98	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007845	0000001	6740.36	13/11/2015	000000209252	006572	4D5862	1745.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007868	0000001	788.00	13/11/2015	000000209252	006572	4D5862	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007816	0000001	788.00	13/11/2015	000000209252	006572	9288DB	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007824	0000001	788.00	13/11/2015	000000209252	006572	48DFCE	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007764	0000001	59.39	13/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007887	0000001	11000.00	13/11/2015	000000209252	006572	2CD8C2	1718.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007883	0000001	14000.00	13/11/2015	000000209252	006572	4D5862	2545.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008232	0000001	788.00	13/11/2015	00000053000X	006572	101335	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008152	0000001	130.00	13/11/2015	00000053000X	006572	F8844E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000001	60.00	13/11/2015	00000053000X	006572	A4A051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008154	0000001	200.00	13/11/2015	00000053000X	006572	8E612A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008249	0000001	1870.00	13/11/2015	000000209252	006572	D96EC9	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008088	0000001	200.00	13/11/2015	00000053000X	006572	8E612A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008127	0000001	110000.00	13/11/2015	000000209252	006572	6711FA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008233	0000001	5265.00	13/11/2015	000000249467	006572	B6B57F	263.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008234	0000001	150.00	13/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008235	0000001	170.00	13/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007895	0000001	108.00	13/11/2015	000000218197	006572	DC5F8E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007821	0000001	865.00	13/11/2015	000000225045	006572	088AEB	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007641	0000001	199.09	13/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007729	0000001	24.77	13/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007657	0000001	948.00	13/11/2015	000000248711	006572	BBEFA7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007658	0000001	1580.00	13/11/2015	000000218189	006572	9D9OC9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007659	0000001	790.00	13/11/2015	000000218197	006572	D43E56	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006489	0000001	750.00	15/11/2015	000000093866	006572	016FIF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008218	0000001	1004.00	16/11/2015	000000051020	006572	1C128F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008057	0000001	2417.00	16/11/2015	000000183040	006572	541214	174.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008219	0000001	1029.00	16/11/2015	000000091227	006572	2D26EA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007771	0000001	82.20	16/11/2015	000000264288	006572	22AF70	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008107	0000001	494.00	16/11/2015	000000197645	006572	FCA7B1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008108	0000001	156.50	16/11/2015	000000197645	006572	9F5EFF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008109	0000001	610.10	16/11/2015	000000197645	006572	C661BA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008110	0000001	156.50	16/11/2015	000000197645	006572	9F5EFF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008111	0000001	467.00	16/11/2015	000000197645	006572	CB81A7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008082	0000001	1745.27	16/11/2015	000000197645	006572	F8E03A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008083	0000001	1803.61	16/11/2015	000000197645	006572	92707B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008084	0000001	549.59	16/11/2015	000000197645	006572	E5CBBC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008085	0000001	899.02	16/11/2015	000000197645	006572	BFFDE1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008086	0000001	925.37	16/11/2015	000000197645	006572	E9E546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008087	0000001	67.30	16/11/2015	000000197645	006572	46B89F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008048	0000001	1991.41	16/11/2015	000000197645	006572	DFACDA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007955	0000001	2245.00	16/11/2015	000000091227	006572	233163	493.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008020	0000001	873.18	16/11/2015	000000139505	006572	42EA47	43.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008022	0000001	2156.88	16/11/2015	000000139505	006572	FA65F6	155.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008014	0000001	1021.44	16/11/2015	000000139505	006572	BC2527	51.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008015	0000001	1589.76	16/11/2015	000000139505	006572	D5EE24	114.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008016	0000001	1044.48	16/11/2015	000000139505	006572	D47DE3	52.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008017	0000001	1727.88	16/11/2015	000000139505	006572	5655E3	124.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006952	0000001	790.00	16/11/2015	000000218219	006572	OFA303	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007903	0000001	315.00	16/11/2015	000000218189	006572	7D53BB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008070	0000001	986.00	16/11/2015	000000225185	006572	5CI6F8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008071	0000001	195.00	16/11/2015	000000225185	006572	69F659	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008072	0000001	788.00	16/11/2015	000000218189	006572	D72D2C	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008050	0000001	49.05	16/11/2015	000000218197	006572	4A7191	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008051	0000001	316.07	16/11/2015	000000225045	006572	FB3502	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008052	0000001	635.25	16/11/2015	000000248711	006572	C2AD02	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008053	0000001	122.45	16/11/2015	000000248711	006572	748A03	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008065	0000001	1193.50	16/11/2015	000000218219	006572	F94A31	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008339	0000001	81.00	16/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007871	0000001	4202.66	16/11/2015	000000091227	006572	1578FF	467.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007897	0000001	142.80	16/11/2015	000000209252	006572	BC9A86	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007908	0000001	79.00	16/11/2015	000000209252	006572	503766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008062	0000001	2000.80	16/11/2015	000000209236	006572	5F46F9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007786	0000001	1594.60	16/11/2015	000000209252	006572	218F44	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007486	0000001	528.10	16/11/2015	000000209252	006572	497E67	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007487	0000001	1225.12	16/11/2015	000000209252	006572	AA7F69	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008189	0000001	8000.00	16/11/2015	000000051039	006572	436198	223.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008310	0000001	742.96	17/11/2015	000000093866	006572	77399F	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008317	0000001	910.61	17/11/2015	000000093866	006572	F88DOE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007938	0000001	1347.66	17/11/2015	000000209252	006572	5B92E6	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007940	0000001	685.97	17/11/2015	000000209252	006572	0A6E09	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007943	0000001	437.20	17/11/2015	000000209252	006572	3526D3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007945	0000001	1370.15	17/11/2015	000000209236	006572	77A963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008103	0000001	389.84	17/11/2015	000000209252	006572	D26ID2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008105	0000001	641.00	17/11/2015	000000209252	006572	IC56FA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008106	0000001	201.10	17/11/2015	00000053000X	006572	1B65B5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008126	0000001	1700.00	17/11/2015	000000209236	006572	8AF41B	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008315	0000001	537.45	17/11/2015	000000093866	006572	84F8F8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008316	0000001	234.12	17/11/2015	000000093866	006572	77399F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008323	0000001	2815.76	17/11/2015	000000093866	006572	84F8F8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008324	0000001	2360.86	17/11/2015	000000093866	006572	84F8F8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008357	0000001	130.00	17/11/2015	000000000000	000000	ESPECI	6.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008342	0000001	4560.00	17/11/2015	000000249467	006572	98F9F4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008332	0000001	4140.00	17/11/2015	000000260266	000657	33F0B2	113.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008333	0000001	1218.00	17/11/2015	000000260266	000657	34D755	33.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008335	0000001	1140.00	17/11/2015	000000260266	000657	42CA45	31.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008351	0000001	80.00	17/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008352	0000001	100.00	17/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008353	0000001	100.00	17/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008358	0000001	1000.00	17/11/2015	000000270008	006572	102158	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008314	0000001	331.89	17/11/2015	000000093866	006572	77399F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008320	0000001	338.56	17/11/2015	000000093866	006572	F88DOE	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008311	0000001	3984.19	17/11/2015	000000093866	006572	F88DOE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	2400.00	17/11/2015	00000053000X	006572	B294DA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	1219.00	17/11/2015	000000209236	006572	FBO719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008018	0000001	1727.88	17/11/2015	000000134503	006572	2330F5	124.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008019	0000001	1209.60	17/11/2015	000000139505	006572	088449	60.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008023	0000001	1697.28	17/11/2015	000000139505	006572	50F955	122.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008024	0000001	1824.10	17/11/2015	000000134503	006572	14B3C6	131.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008025	0000001	768.00	17/11/2015	000000134503	006572	B91914	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008026	0000001	768.00	17/11/2015	000000134503	006572	5FF36F	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008021	0000001	2577.96	17/11/2015	000000134503	006572	415CF3	185.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008139	0000001	360.00	17/11/2015	000000093874	006572	850504	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008187	0000001	1600.00	17/11/2015	000000176478	006572	B9280A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008188	0000001	390.33	17/11/2015	000000051020	006572	C9AB51	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007948	0000001	63299.27	17/11/2015	000000173649	006572	E6FC2A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007583	0000001	2146.00	17/11/2015	000000134503	006572	C2F5D7	154.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007584	0000001	921.69	17/11/2015	000000139505	006572	6E9237	46.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008196	0000001	4950.00	17/11/2015	000000134503	006572	A6217A	247.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008312	0000001	1771.84	17/11/2015	000000093866	006572	77399F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008313	0000001	66.49	17/11/2015	000000093866	006572	77399F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008326	0000001	4868.87	17/11/2015	000000093866	006572	77399F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008344	0000001	372.71	17/11/2015	000000134503	006572	13BE61	4.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008350	0000001	70.00	17/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005628	0000001	451.49	17/11/2015	000000051020	006572	7C1CBO	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005603	0000001	847.85	17/11/2015	000000091227	006572	495A3B	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008309	0000001	439.63	17/11/2015	000000093866	006572	F88DOE	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008319	0000001	17.87	17/11/2015	000000093866	006572	77399F	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008318	0000001	1786.00	17/11/2015	000000093866	006572	84F8F8	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007828	0000001	788.00	17/11/2015	000000091227	006572	50BE97	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007957	0000001	500.00	17/11/2015	000000093874	006572	850503	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008325	0000001	3989.87	17/11/2015	000000093866	006572	F88DOE	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000014	160.00	17/11/2015	000000093866	006572	48BC85	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000185	7.85	17/11/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008239	0000001	2500.00	17/11/2015	000000093866	006572	5120C0	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008308	0000001	545.99	17/11/2015	000000093866	006572	F88DOE	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008321	0000001	637.89	17/11/2015	000000093866	006572	BC83C3	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008322	0000001	52.52	17/11/2015	000000093866	006572	F88DOE	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000029	529.18	18/11/2015	000000091227	006572	AB662C	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007730	0000001	99.50	18/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000031	126.00	18/11/2015	000000072389	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008354	0000001	69.00	18/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008348	0000001	19.40	18/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008194	0000001	100.00	18/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008195	0000001	55.00	18/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008236	0000001	788.00	18/11/2015	000000270008	006572	102159	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008359	0000001	5300.00	18/11/2015	000000249467	006572	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008379	0000001	60.00	18/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008380	0000001	90.00	18/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008381	0000001	150.00	18/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008382	0000001	150.00	18/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008192	0000001	370.00	18/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008190	0000001	20683.76	18/11/2015	000000209252	006572	CCFA88	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008191	0000001	90.00	18/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008193	0000001	60.00	18/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008220	0000001	11282.30	18/11/2015	000000209252	006572	FAOB8A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008389	0000001	130.00	19/11/2015	00000053000X	006572	74304E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008400	0000001	1014.00	19/11/2015	000000209252	006572	ED47DO	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007124	0000001	200.00	19/11/2015	00000053000X	006572	4B877B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008123	0000001	1280.00	19/11/2015	000000218219	006572	C8F9EB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008124	0000001	600.00	19/11/2015	000000249467	006572	DB9344	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008125	0000001	712.00	19/11/2015	000000260266	000657	7E3707	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007811	0000001	9573.00	19/11/2015	000000270008	006572	CB5239	2373.12	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008390	0000001	420.00	19/11/2015	000000093866	006572	0088F3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008112	0000001	1515.50	19/11/2015	000000093866	006572	COO7F9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008391	0000001	440.00	19/11/2015	000000134503	006572	CB6799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008392	0000001	480.00	19/11/2015	000000134503	006572	981F4E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008393	0000001	2612.00	19/11/2015	000000134503	006572	EBD54B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008402	0000001	236.25	19/11/2015	000000091227	006572	233164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006967	0000001	1679.00	19/11/2015	000000173649	006572	F08BA2	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006962	0000001	311.00	19/11/2015	000000072389	006572	B866B3	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006968	0000001	4390.00	19/11/2015	000000072389	006572	FOOD30	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006752	0000002	1370.00	19/11/2015	000000072389	006572	139ABC	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000183	15.70	19/11/2015	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000187	7.85	19/11/2015	000000176478	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005487	0000001	360.00	19/11/2015	000000176478	006572	201FB9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000046	0.18	20/11/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000188	7.85	20/11/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000184	20.00	20/11/2015	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000186	15.70	20/11/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006774	0000010	1065.09	20/11/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007961	0000001	23290.50	20/11/2015	000000173649	006572	E44AD1	5211.16	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007860	0000001	788.00	20/11/2015	000000091227	006572	BCDBB0	63.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007926	0000001	1957.68	20/11/2015	000000270008	006572	24A153	78.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007936	0000001	306.75	20/11/2015	000000270008	006572	6854EB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007939	0000001	505.65	20/11/2015	000000270008	006572	8BA987	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007941	0000001	306.75	20/11/2015	000000270008	006572	6854EB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007946	0000001	306.75	20/11/2015	000000270008	006572	6854EB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008404	0000001	1000.00	20/11/2015	000000218219	006572	C42D48	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008426	0000001	100.00	20/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008427	0000001	40.00	20/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008428	0000001	100.00	20/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008429	0000001	100.00	20/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008431	0000001	1000.00	20/11/2015	000000249467	006572	4142A5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008355	0000001	1600.00	20/11/2015	00000053000X	006572	BC817A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008356	0000001	1600.00	20/11/2015	00000053000X	006572	F92717	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007271	0000001	788.00	20/11/2015	000000091227	006572	5CCF75	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008364	0000001	1870.00	23/11/2015	00000053000X	006572	9FAF24	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008265	0000001	2378.75	23/11/2015	000000209252	006572	E7DC3B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008266	0000001	2326.22	23/11/2015	000000209236	006572	038587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008375	0000001	540.00	23/11/2015	000000091227	006572	233175	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008212	0000001	62.00	23/11/2015	000000209252	006572	3ABD1A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008432	0000001	500.00	23/11/2015	000000270008	006572	5C4D81	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008442	0000001	200.00	23/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008430	0000001	90.00	23/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008210	0000001	124.00	23/11/2015	000000248711	006572	162267	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008211	0000001	62.00	23/11/2015	000000248711	006572	E3B3A8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008243	0000001	358.00	23/11/2015	000000248711	006572	0F6830	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008244	0000001	358.00	23/11/2015	000000248711	006572	9297AD	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008245	0000001	716.00	23/11/2015	000000248711	006572	FF4BF4	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008246	0000001	716.00	23/11/2015	000000248711	006572	724OE6	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008247	0000001	1074.00	23/11/2015	000000248711	006572	BDOC20	171.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008327	0000001	865.00	23/11/2015	000000248711	006572	BA580F	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008328	0000001	788.00	23/11/2015	000000225045	006572	B17B28	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008329	0000001	788.00	23/11/2015	000000218197	006572	C708D0	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008330	0000001	1500.00	23/11/2015	000000218219	006572	5BA860	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008331	0000001	788.00	23/11/2015	000000218197	006572	OEI313	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008148	0000001	159.55	23/11/2015	000000248711	006572	DAB7A9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008149	0000001	511.38	23/11/2015	000000248711	006572	2D77FF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008150	0000001	185.71	23/11/2015	000000218197	006572	A6EOC8	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007266	0000002	6000.00	23/11/2015	000000091227	006572	233168	1152.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008363	0000001	788.00	23/11/2015	000000091227	006572	233170	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008361	0000001	160.00	23/11/2015	000000091227	006572	233173	8.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008360	0000001	600.00	23/11/2015	000000091227	006572	233172	96.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005931	0000001	315.78	23/11/2015	000000091227	006572	233169	15.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000189	15.70	23/11/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008367	0000001	360.00	23/11/2015	000000091227	006572	233171	57.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003777	0000001	316.17	23/11/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003323	0000001	3700.00	23/11/2015	000000091227	006572	233167	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008372	0000001	774.00	23/11/2015	000000091227	006572	233174	123.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008443	0000001	2600.00	23/11/2015	000000091227	006572	233176	187.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007588	0000001	952.38	23/11/2015	000000091227	006572	233166	152.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007827	0000001	300.00	24/11/2015	000000176478	006572	850332	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008141	0000001	714.28	24/11/2015	000000176478	006572	850331	114.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008334	0000001	75374.01	24/11/2015	000000093866	006572	475AD6	18949.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008460	0000001	130.00	24/11/2015	000000000000	000000	ESPECI	6.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000015	342.00	24/11/2015	000000093866	006572	F4AC87	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000016	665.00	24/11/2015	000000093866	006572	DB1996	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004548	0000001	300.00	24/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008405	0000001	845.24	24/11/2015	000000176478	006572	850334	135.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008416	0000001	360.00	24/11/2015	000000091227	006572	233178	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007960	0000001	12529.20	24/11/2015	000000173649	006572	553AA0	1002.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007955	0000002	2245.00	24/11/2015	000000091227	006572	233177	493.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007958	0000001	25216.00	24/11/2015	000000173649	006572	865AB5	2293.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007713	0000001	2143.10	24/11/2015	000000173649	006572	3A19A1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007714	0000001	3806.25	24/11/2015	000000173649	006572	3F65EO	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007720	0000001	3102.94	24/11/2015	000000173649	006572	81F065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007710	0000001	2006.57	24/11/2015	000000173649	006572	146379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007711	0000001	2400.89	24/11/2015	000000173649	006572	09E22E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007705	0000001	2268.97	24/11/2015	000000173649	006572	31E698	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007706	0000001	2634.92	24/11/2015	000000173649	006572	4FBF91	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007707	0000001	3531.67	24/11/2015	000000173649	006572	A6C773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007708	0000001	3601.68	24/11/2015	000000173649	006572	9CC50E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005911	0000001	285.70	24/11/2015	000000093874	006572	850505	45.70	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008242	0000001	6630.00	24/11/2015	000000093866	006572	111271	529.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008421	0000001	834.00	24/11/2015	000000270008	006572	102160	133.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008337	0000001	635.00	24/11/2015	000000218197	006572	OAB7B4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008345	0000001	788.00	24/11/2015	000000248711	006572	3AO7F9	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008346	0000001	1200.00	24/11/2015	00000026170X	000657	OE8321	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008347	0000001	1500.00	24/11/2015	000000218197	006572	E43DCF	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008349	0000001	788.00	24/11/2015	000000218189	006572	9FB36D	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008447	0000001	60.00	24/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007847	0000001	6534.40	24/11/2015	000000209252	006572	572C55	751.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007237	0000001	24000.00	24/11/2015	000000209252	006572	2B7F35	6102.57	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007270	0000002	2500.00	24/11/2015	000000093866	006572	DCCC73	299.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008456	0000001	63.00	25/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008463	0000001	90.00	25/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008464	0000001	75.00	25/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008499	0000001	104.30	25/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008457	0000001	98.00	25/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008388	0000001	109.76	26/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008497	0000001	3631.92	26/11/2015	000000051039	006572	2E36B3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008498	0000001	3795.13	26/11/2015	000000051039	006572	C9F10E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005769	0000004	761.60	26/11/2015	000000176478	006572	836F21	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005769	0000005	824.98	26/11/2015	000000051020	006572	3338F8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008458	0000001	2170.00	26/11/2015	00000024029X	006572	FC44EC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008459	0000001	721.00	26/11/2015	00000024029X	006572	90FEFC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004422	0000001	6064.60	26/11/2015	000000173649	006572	07359B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004519	0000001	1830.55	26/11/2015	000000218219	006572	5F13B2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008450	0000001	1301.70	26/11/2015	000000218219	006572	FE63C9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008451	0000001	1835.60	26/11/2015	000000218197	006572	4B87D2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008452	0000001	4238.70	26/11/2015	000000248711	006572	DBCOD5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008453	0000001	2457.70	26/11/2015	000000218189	006572	5B5E2F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008438	0000001	788.00	26/11/2015	000000225045	006572	FD5D26	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008510	0000001	150.00	26/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008511	0000001	150.00	26/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008465	0000001	155.00	26/11/2015	00000053000X	006572	CD0003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008449	0000001	735.90	26/11/2015	00000053000X	006572	48A232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008370	0000001	155.00	26/11/2015	00000053000X	006572	CD0003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008639	0000001	730.00	26/11/2015	00000053000X	006572	101336	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005422	0000001	65.00	27/11/2015	000000000000	000000	ESPECI	3.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008422	0000001	1224.00	27/11/2015	000000249467	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008423	0000001	816.00	27/11/2015	000000249467	006572	400OC4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008424	0000001	816.00	27/11/2015	000000249467	006572	E8690E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008683	0000001	200.00	27/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008684	0000001	100.00	27/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005278	0000001	65.00	27/11/2015	000000000000	000000	ESPECI	3.25	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008676	0000001	285.60	27/11/2015	000000072389	006572	1754C0	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005769	0000006	918.80	27/11/2015	000000091227	006572	13C665	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000031	1198.89	27/11/2015	000000091227	006572	53DE93	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008420	0000001	180.00	27/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008591	0000001	1182.09	30/11/2015	000000051020	006572	C01430	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008530	0000001	9370.80	30/11/2015	000000051020	006572	41B824	1976.99	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008550	0000001	1576.00	30/11/2015	000000051020	006572	0760EF	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008240	0000001	4600.00	30/11/2015	000000051020	006572	236BB0	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008752	0000001	4166.37	30/11/2015	000000051020	006572	C71E7D	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008534	0000001	6000.00	30/11/2015	000000051020	006572	244E5D	852.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007577	0000001	5500.00	30/11/2015	000000072389	006572	F7405E	110.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007259	0000001	7806.80	30/11/2015	000000051020	006572	238F40	662.26	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008538	0000001	90219.92	30/11/2015	000000051020	006572	99BFF9	21474.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000032	2.06	30/11/2015	000002831414	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006774	0000011	3536.60	30/11/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007733	0000001	99.50	30/11/2015	000000000000	000000	ESPÉCI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007855	0000001	6000.00	30/11/2015	000000051020	006572	309654	1152.57	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000190	11.30	30/11/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000191	7.85	30/11/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000192	7.85	30/11/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000193	7.85	30/11/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008238	0000001	687.00	30/11/2015	000000051020	006572	23B6F3	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008700	0000001	806.16	30/11/2015	000000051020	006572	A92F89	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000047	0.10	30/11/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000048	6.08	30/11/2015	000000135542	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005110	0000001	4000.00	30/11/2015	000000051020	006572	618BF8	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008524	0000001	788.00	30/11/2015	000000051020	006572	046344	86.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007250	0000001	8342.40	30/11/2015	000000051020	006572	61937F	880.83	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007267	0000001	3132.00	30/11/2015	000000051020	006572	BCB650	265.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007731	0000001	123.80	30/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003466	0000001	904.40	30/11/2015	000000051020	006572	CA649C	45.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005664	0000001	1200.00	30/11/2015	000000051020	006572	35AF10	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008444	0000001	3300.00	30/11/2015	000000051020	006572	C19989	165.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008585	0000001	7200.00	30/11/2015	00000024029X	006572	093A68	648.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008586	0000001	20716.20	30/11/2015	000000173649	006572	4F82D1	3016.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008587	0000001	4778.54	30/11/2015	000000173649	006572	B174FD	492.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008597	0000001	4340.00	30/11/2015	000000264288	006572	359AC8	361.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008362	0000001	1600.00	30/11/2015	000000051020	006572	309653	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008373	0000001	1000.00	30/11/2015	000000051020	006572	CB45EB	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006383	0000001	1200.00	30/11/2015	000000051020	006572	35AF10	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007087	0000001	496.00	30/11/2015	000000051020	006572	AA84F7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007088	0000001	198.00	30/11/2015	000000051020	006572	99DED0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007089	0000001	403.00	30/11/2015	000000051020	006572	F66FE0	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008547	0000001	1500.00	30/11/2015	000000051020	006572	0760EF	341.22	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004195	0000001	40.00	30/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003021	0000001	531.30	30/11/2015	00000053000X	006572	05D898	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007264	0000002	13890.00	30/11/2015	000000270008	006572	F3CBFF	3581.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008702	0000001	150.00	30/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008703	0000001	200.00	30/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008704	0000001	45.35	30/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008568	0000001	1500.00	30/11/2015	000000225045	006572	BAA47E	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008589	0000001	3152.00	30/11/2015	000000051020	006572	09952D	383.36	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008095	0000001	140.00	30/11/2015	000000000000	000000	ESPECI	7.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007735	0000001	104.10	30/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007266	0000003	6501.80	30/11/2015	000000051020	006572	78BF89	2321.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005251	0000001	1013.65	30/11/2015	00000053000X	006572	5C858B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006225	0000001	581.53	30/11/2015	000000209236	006572	9286AA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006230	0000001	1188.00	30/11/2015	000000209236	006572	848BE0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006232	0000001	1280.00	30/11/2015	000000209236	006572	4FBBB2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006236	0000001	990.00	30/11/2015	000000209236	006572	61C344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005659	0000001	403.80	30/11/2015	00000053000X	006572	FE7993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005663	0000001	280.86	30/11/2015	00000053000X	006572	D971C4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005813	0000001	841.70	30/11/2015	00000053000X	006572	195C46	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003878	0000001	322.85	30/11/2015	00000053000X	006572	2C85B4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008566	0000001	2000.00	30/11/2015	000000209228	006572	213044	471.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008705	0000001	60.00	30/11/2015	000000000000	000000	ESPECI	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008751	0000001	21816.20	30/11/2015	000000051020	006572	B17220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008629	0000001	1339.60	30/11/2015	000000209228	006572	213044	107.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007810	0000001	18816.82	30/11/2015	00000053000X	006572	2699FE	2047.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007810	0000002	6000.00	30/11/2015	00000053000X	006572	101337	2423.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007882	0000001	1849.50	30/11/2015	00000053000X	006572	90E059	166.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007237	0000002	1849.50	30/11/2015	00000053000X	006572	90E059	166.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007238	0000001	1700.00	30/11/2015	00000053000X	006572	CF1658	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007372	0000001	2171.50	30/11/2015	00000053000X	006572	386A75	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007390	0000001	45.90	30/11/2015	00000053000X	006572	D4EA17	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007268	0000001	11198.00	30/11/2015	00000053000X	006572	14B5B0	1262.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007412	0000001	337.09	30/11/2015	000000209252	006572	E71827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007604	0000001	400.00	30/11/2015	00000053000X	006572	6712C9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007732	0000001	170.00	30/11/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006320	0000001	1546.00	30/11/2015	00000053000X	006572	0AECBC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006382	0000001	1200.00	30/11/2015	00000053000X	006572	CE8293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006499	0000001	788.00	30/11/2015	00000053000X	006572	101339	126.08	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007270	0000003	7826.00	30/11/2015	000000051020	006572	9D6CAE	1347.40	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008569	0000001	2039.20	30/11/2015	000000051020	006572	0760EF	224.31	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007271	0000002	10052.00	30/11/2015	000000051020	006572	0EFF33	1476.73	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008556	0000001	896.60	30/11/2015	000000051020	006572	0760EF	302.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007263	0000001	1700.00	01/12/2015	00000053000X	006572	7620D9	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007237	0000003	6000.00	01/12/2015	00000053000X	006572	6E02BD	1152.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007237	0000004	1103.20	01/12/2015	00000053000X	006572	A228E2	88.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007787	0000001	783.00	01/12/2015	000000209236	006572	B8F621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008519	0000001	157.89	01/12/2015	000000000000	000000	ESPECI	7.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008127	0000002	91381.30	01/12/2015	000000209252	006572	3B5770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008757	0000001	216.00	01/12/2015	00000053000X	006572	101340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	530.20	01/12/2015	00000053000X	006572	34758E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008366	0000001	140.00	01/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008368	0000001	180.00	01/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008763	0000001	150.00	01/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008454	0000001	788.00	01/12/2015	000000093866	006572	111282	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007017	0000001	1811.20	01/12/2015	000000264938	006572	50699C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005908	0000001	428.57	01/12/2015	000000176478	006572	850333	68.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008725	0000001	4995.92	01/12/2015	000000051020	006572	A94831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008726	0000001	653.00	01/12/2015	000000051020	006572	C1B904	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008759	0000001	800.00	01/12/2015	000000093866	006572	173E45	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008394	0000001	5457.68	01/12/2015	000000197645	006572	126FC9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008395	0000001	7867.35	01/12/2015	000000197645	006572	106F57	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008396	0000001	2464.16	01/12/2015	000000197645	006572	IF5CCO	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008397	0000001	1731.44	01/12/2015	000000197645	006572	5FA41F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008398	0000001	1058.09	01/12/2015	000000197645	006572	287478	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008399	0000001	538.42	01/12/2015	000000264288	006572	5CDD6C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008469	0000001	2047.45	01/12/2015	000000197645	006572	66D4CF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008471	0000001	2668.90	01/12/2015	000000197645	006572	8B9C68	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008583	0000001	316334.29	01/12/2015	000000173649	006572	83A68F	68232.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008583	0000002	20000.00	01/12/2015	000000093866	006572	AC0F19	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008371	0000001	260.00	01/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007535	0000001	4000.00	01/12/2015	000000093866	006572	70038A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000194	7.85	01/12/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000017	464.00	01/12/2015	000000093866	006572	5815A5	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008007	0000001	900.00	01/12/2015	000000091227	006572	233179	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008518	0000001	510.00	01/12/2015	000000093866	006572	111273	81.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008514	0000001	660.00	01/12/2015	000000093866	006572	111272	105.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008675	0000001	279.75	01/12/2015	000000000000	000000	ESPECI	44.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008678	0000001	600.00	01/12/2015	000000093866	006572	111281	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008408	0000001	780.00	01/12/2015	000000093866	006572	111279	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008409	0000001	788.00	01/12/2015	000000093866	006572	111278	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008410	0000001	780.00	01/12/2015	000000093866	006572	111277	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008411	0000001	780.00	01/12/2015	000000093866	006572	111276	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008412	0000001	780.00	01/12/2015	000000093866	006572	111275	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008413	0000529	780.00	01/12/2015	000000093866	006572	111274	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008414	0000001	788.00	01/12/2015	000000093866	006572	111280	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008415	0000001	780.00	01/12/2015	000000093866	006572	111284	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007753	0000001	100.00	01/12/2015	000000091227	006572	233181	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004836	0000001	3000.00	01/12/2015	000000051020	006572	C46384	540.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004838	0000001	3000.00	01/12/2015	000000051020	006572	F62690	540.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000757	0000001	595.23	01/12/2015	000000093874	006572	850506	95.23	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008764	0000001	5006.17	01/12/2015	000000093866	006572	F21736	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008767	0000001	790.00	01/12/2015	000000093866	006572	482EAB	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007785	0000001	337.50	02/12/2015	000000072389	006572	79DE29	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007591	0000001	364.50	02/12/2015	000000072389	006572	B66CB2	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007592	0000001	142.40	02/12/2015	000000176478	006572	483062	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000033	15.70	02/12/2015	000000072389	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000203	7.85	02/12/2015	000000176478	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000204	7.85	02/12/2015	000002831414	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008774	0000001	102.00	02/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008517	0000001	476.19	02/12/2015	000002831414	006572	4DD022	76.18	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008455	0000001	788.00	02/12/2015	000000093866	006572	111283	126.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008772	0000001	150.00	02/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008779	0000001	30.00	02/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008780	0000001	75.00	02/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008781	0000001	150.00	02/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008782	0000001	100.00	02/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008365	0000001	180.00	02/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007838	0000001	61830.30	02/12/2015	000000209236	006572	F68C8F	11454.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007848	0000001	28782.00	02/12/2015	000000209236	006572	9EBCE4	8567.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000001	31846.00	02/12/2015	000000209236	006572	6B1B5F	5244.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007877	0000001	1171.61	02/12/2015	000000209236	006572	F68C8F	93.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007879	0000001	65916.00	02/12/2015	000000209236	006572	9EBCE4	13008.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007880	0000001	9830.00	02/12/2015	000000209236	006572	3AA48C	1093.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007881	0000001	5603.00	02/12/2015	000000209236	006572	6B1B5F	634.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008761	0000001	180.00	03/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008425	0000001	1962.00	03/12/2015	000000249467	006572	775BF5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008493	0000001	580.00	03/12/2015	000000260266	000657	FFF576	29.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008814	0000001	120.00	03/12/2015	000000260266	000657	OBE175	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008815	0000001	180.00	03/12/2015	000000260266	000657	13BE43	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008790	0000001	283.00	03/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008791	0000001	100.00	03/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008792	0000001	80.00	03/12/2015	000000000000	000000	ESPÉCI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008793	0000001	63.00	03/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008794	0000001	80.00	03/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008693	0000001	25.21	03/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008558	0000001	1500.00	03/12/2015	000000218219	006572	E6FAC0	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008561	0000001	2472.60	03/12/2015	000000248711	006572	BC454B	502.29	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008563	0000001	1500.00	03/12/2015	000000218189	006572	3A7D83	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008504	0000001	16.09	03/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008128	0000001	47.74	03/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008199	0000001	53.30	03/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008796	0000001	152.62	03/12/2015	000000093866	006572	509DBB	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007854	0000001	5878.00	03/12/2015	000000051039	006572	4E6A58	979.13	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007855	0000002	12322.02	03/12/2015	000000051039	006572	11AA0C	1036.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008776	0000001	356.00	03/12/2015	000000091227	006572	D66EDD	10.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008461	0000001	177.25	03/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008777	0000001	50.00	03/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008795	0000001	320.00	03/12/2015	000000000000	000000	ESPECI	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008797	0000001	677.42	03/12/2015	000000093866	006572	555F34	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008130	0000001	226.16	03/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008717	0000001	476.18	03/12/2015	00000053000X	006572	9F8817	76.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0008817	0000001	788.00	04/12/2015	00000053000X	006572	56308F	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008679	0000001	500.05	04/12/2015	000000197645	006572	7DFOB8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008680	0000001	274.00	04/12/2015	000000197645	006572	E6BC4C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008681	0000001	294.55	04/12/2015	000000197645	006572	F70FA8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008682	0000001	68.50	04/12/2015	000000264288	006572	DBO420	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008728	0000001	2000.00	04/12/2015	000000093866	006572	7CF6B1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000199	7.85	04/12/2015	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000050	0.26	04/12/2015	00000024676X	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008822	0000001	640.00	04/12/2015	000000093866	006572	C1E2E1	32.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008730	0000001	788.00	04/12/2015	000000270008	006572	102161	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008753	0000001	1200.00	04/12/2015	000000225045	006572	622675	60.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008754	0000001	900.00	04/12/2015	000000218197	006572	76FE5E	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008755	0000001	1950.00	04/12/2015	000000218197	006572	BD0418	97.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008695	0000001	646.80	04/12/2015	000000248711	006572	D6860D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008696	0000001	58.80	04/12/2015	000000218197	006572	B9A1E2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008816	0000001	229.00	04/12/2015	000000260266	000657	881793	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008494	0000001	1300.00	04/12/2015	000000249467	006572	93D12C	208.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008495	0000001	1500.00	04/12/2015	000000218219	006572	20D8FE	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008496	0000001	1200.00	04/12/2015	000000218189	006572	339B45	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008500	0000001	107.00	04/12/2015	000000218197	006572	EBC3CA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008501	0000001	952.35	04/12/2015	000000248711	006572	808E54	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008502	0000001	34.50	04/12/2015	000000248711	006572	6FFD30	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008541	0000001	1200.00	04/12/2015	00000026170X	000657	BBND1D	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008542	0000001	788.00	04/12/2015	000000218189	006572	4E7723	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008544	0000001	1500.00	04/12/2015	000000218197	006572	118BB8	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008545	0000001	788.00	04/12/2015	000000218189	006572	780E14	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008548	0000001	788.00	04/12/2015	000000248711	006572	9BE921	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008466	0000001	865.00	04/12/2015	000000248711	006572	CFC9D9	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008468	0000001	788.00	04/12/2015	000000248711	006572	04A8E3	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008472	0000001	788.00	04/12/2015	000000248711	006572	E859C9	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008476	0000001	865.00	04/12/2015	000000248711	006572	CCB456	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008479	0000001	865.00	04/12/2015	000000225045	006572	FEE19E	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008481	0000001	865.00	04/12/2015	000000249467	006572	AD46B9	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008482	0000001	788.00	04/12/2015	000000218189	006572	B2BE9E	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008484	0000001	840.00	04/12/2015	000000249467	006572	1317C8	134.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008485	0000001	2500.00	04/12/2015	000000218189	006572	1D8BCB	426.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008486	0000001	1200.00	04/12/2015	000000218189	006572	866248	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008489	0000001	865.00	04/12/2015	000000249467	006572	A682D1	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008490	0000001	1200.00	04/12/2015	000000248711	006572	9F60B6	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008491	0000001	2000.00	04/12/2015	000000249467	006572	8B3OA2	320.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008492	0000001	900.00	04/12/2015	000000249467	006572	C060C3	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008708	0000001	56.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008865	0000001	210.00	07/12/2015	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008825	0000001	150.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008826	0000001	40.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008827	0000001	60.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008828	0000001	180.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008690	0000001	35.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008691	0000001	60.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008685	0000001	120.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008688	0000001	60.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008689	0000001	60.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008692	0000001	20.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008546	0000001	200.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008846	0000001	38.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008477	0000001	300.00	08/12/2015	000000093874	006572	850507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005985	0000001	240.00	08/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005990	0000001	144.00	08/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000195	31.40	08/12/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000018	118.00	08/12/2015	000000093866	006572	B20CCB	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008715	0000001	73.02	08/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008011	0000002	910.12	08/12/2015	000000093866	006572	D196EF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008341	0000001	84.63	08/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007849	0000001	2137.92	08/12/2015	000000209252	006572	749B8F	886.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007884	0000001	58365.26	08/12/2015	000000209252	006572	749B8F	10058.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008731	0000001	370.00	08/12/2015	00000053000X	006572	D133AE	59.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008732	0000001	280.00	08/12/2015	00000053000X	006572	3752A1	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008733	0000001	540.00	08/12/2015	00000053000X	006572	C3BF39	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008734	0000001	190.00	08/12/2015	00000053000X	006572	9AC0F1	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008810	0000001	1900.00	08/12/2015	00000053000X	006572	1C49F3	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005986	0000001	18.00	08/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008343	0000001	690.00	08/12/2015	000000093866	006572	36BC98	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008857	0000001	150.00	08/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008858	0000001	96.20	08/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008859	0000001	200.00	08/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008706	0000001	225.00	08/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008008	0000001	45.68	08/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008377	0000001	201.18	08/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008378	0000001	273.75	08/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008129	0000001	121.04	08/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005987	0000001	138.00	08/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005936	0000001	300.00	08/12/2015	000000270008	006572	102166	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005937	0000001	360.00	08/12/2015	000000270008	006572	102165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005613	0000001	360.00	08/12/2015	000000270008	006572	102164	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005585	0000001	380.00	08/12/2015	000000270008	006572	102163	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007859	0000001	12740.00	09/12/2015	000000270008	006572	57B291	3489.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008647	0000001	2022.14	09/12/2015	000000270008	006572	AD5E75	78.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008540	0000001	9888.20	09/12/2015	000000270008	006572	396C88	2231.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008709	0000001	260.00	09/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008867	0000001	100.00	09/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008868	0000001	200.00	09/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008869	0000001	117.00	09/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008870	0000001	300.00	09/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008778	0000001	2500.00	09/12/2015	000000249467	006572	CF5ECC	449.39	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008902	0000001	136.00	09/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007861	0000001	12029.60	09/12/2015	000000051020	006572	1564CB	3434.19	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007875	0000001	788.00	09/12/2015	000000051020	006572	CCAED5	63.04	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008543	0000001	7998.80	09/12/2015	000000051020	006572	D3D696	1555.71	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007860	0000002	9318.00	09/12/2015	000000051020	006572	B493FC	2591.65	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008883	0000001	150.00	09/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008824	0000001	788.00	09/12/2015	00000053000X	006572	AB2A01	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007882	0000002	65191.56	09/12/2015	00000053000X	006572	B7A412	10714.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007858	0000001	10675.00	09/12/2015	00000053000X	006572	36DEEC	920.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007863	0000001	3317.70	09/12/2015	00000053000X	006572	F1D0D0	367.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007864	0000001	5186.40	09/12/2015	00000053000X	006572	EFA7C4	545.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007840	0000001	23404.47	09/12/2015	00000053000X	006572	B5CA25	5446.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008338	0000001	7856.00	09/12/2015	000000209252	006572	8C7EFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007237	0000005	57451.73	09/12/2015	00000053000X	006572	561298	8781.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007263	0000002	19347.80	09/12/2015	00000053000X	006572	D8C8DB	1597.05	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007866	0000001	2476.00	09/12/2015	000000051020	006572	1564CB	198.08	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007865	0000001	16326.00	09/12/2015	000000051020	006572	1564CB	2799.04	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0007867	0000001	2571.40	09/12/2015	000000051020	006572	1564CB	221.01	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0007272	0000001	9971.40	09/12/2015	000000051020	006572	4BEC75	1499.58	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008011	0000003	910.32	09/12/2015	000000093866	006572	4AA55E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008551	0000001	9288.06	09/12/2015	000000051020	006572	2A22AB	1646.35	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008572	0000001	6000.00	09/12/2015	000000051020	006572	309657	1152.57	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008572	0000002	12322.02	09/12/2015	000000051020	006572	929958	1036.81	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008892	0000001	10001.05	09/12/2015	000000051020	006572	FA4D50	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008893	0000001	3344.64	09/12/2015	000000051020	006572	A393EF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008894	0000001	3817.13	09/12/2015	000000051020	006572	C498C7	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008895	0000001	1737.79	09/12/2015	000000051020	006572	20B3AC	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008898	0000001	6064.76	09/12/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007856	0000001	1576.00	09/12/2015	000000051020	006572	1564CB	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007158	0000001	3000.00	09/12/2015	000000093866	006572	9CA05E	540.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006309	0000001	3000.00	09/12/2015	000000093866	006572	9CA05E	540.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007857	0000001	7018.80	09/12/2015	000000051020	006572	1564CB	599.22	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007874	0000001	1500.00	09/12/2015	000000051020	006572	CCAED5	135.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008830	0000001	476.17	09/12/2015	000000091227	006572	233182	76.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008837	0000001	100.92	09/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007278	0000001	25500.00	09/12/2015	000000051020	006572	68C1A7	10085.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007853	0000001	6688.00	09/12/2015	000000051020	006572	1564CB	733.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007870	0000001	25500.00	09/12/2015	000000051020	006572	947549	10085.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008901	0000001	48.70	09/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007402	0000002	2.64	09/12/2015	000000091227	006572	676098	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007402	0000003	766.66	09/12/2015	000000091227	006572	B63441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008861	0000001	369.00	09/12/2015	000000091227	006572	233183	18.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008897	0000001	50.33	09/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008686	0000001	210.00	09/12/2015	000000091227	006572	81F423	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008637	0000001	108897.90	09/12/2015	000000051020	006572	2E9BF1	23804.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007963	0000001	14608.00	09/12/2015	000000051020	006572	60B47B	1168.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007888	0000001	18763.20	09/12/2015	000000051020	006572	A42904	2188.91	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007862	0000001	3132.00	09/12/2015	000000051020	006572	1564CB	265.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007988	0000001	626.40	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007996	0000001	3418.40	10/12/2015	000000051020	006572	A98AF1	26.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007997	0000001	1440.00	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007998	0000001	1846.40	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007999	0000001	3752.64	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008000	0000001	2921.60	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008001	0000001	1902.20	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008002	0000001	2505.84	10/12/2015	000000051020	006572	A98AF1	52.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008003	0000001	5043.20	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008004	0000001	868.00	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008638	0000001	27563.35	10/12/2015	000000173649	006572	4AB715	6793.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008630	0000001	7316.00	10/12/2015	000000173649	006572	F40CB6	585.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008631	0000001	8983.20	10/12/2015	000000051020	006572	1B78C5	718.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008632	0000001	23290.50	10/12/2015	000000051020	006572	F2CC2A	5211.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008633	0000001	15760.00	10/12/2015	000000051020	006572	F3C754	1260.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008635	0000001	9968.00	10/12/2015	000000173649	006572	507954	815.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008636	0000001	13383.20	10/12/2015	000000173649	006572	2A1FF4	1292.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008248	0000001	300.00	10/12/2015	000000051020	006572	4DAE32	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008270	0000001	2272.37	10/12/2015	000000051020	006572	763114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008271	0000001	1641.56	10/12/2015	000000051020	006572	AC42A5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008272	0000001	2745.65	10/12/2015	000000051020	006572	47A3CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008274	0000001	2651.15	10/12/2015	000000051020	006572	28B457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008276	0000001	3160.56	10/12/2015	000000051020	006572	6F2CB3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008278	0000001	2821.70	10/12/2015	000000051020	006572	429C13	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008280	0000001	2673.77	10/12/2015	000000051020	006572	259C45	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008281	0000001	2868.79	10/12/2015	000000051020	006572	C53C10	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008283	0000001	2411.93	10/12/2015	000000051020	006572	A60379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008284	0000001	1984.76	10/12/2015	000000051020	006572	FEC256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008285	0000001	1696.04	10/12/2015	000000051020	006572	F65FEC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008286	0000001	1632.62	10/12/2015	000000051020	006572	52D8C1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008287	0000001	957.80	10/12/2015	000000051020	006572	2EC656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008288	0000001	1990.58	10/12/2015	000000051020	006572	F21073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008289	0000001	800.48	10/12/2015	000000051020	006572	62192A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008290	0000001	1467.03	10/12/2015	000000051020	006572	F6C982	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004015	0000007	804.00	10/12/2015	000000051020	006572	883018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007980	0000001	1175.60	10/12/2015	000000051020	006572	198AF1	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008884	0000001	738.08	10/12/2015	000000091227	006572	233184	118.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000049	0.61	10/12/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007979	0000001	1337.60	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008005	0000001	5100.00	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008296	0000001	1236.50	10/12/2015	000000051020	006572	5B3C97	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008165	0000001	7000.00	10/12/2015	000000051020	006572	56EF58	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000036	23.55	10/12/2015	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000032	15.70	10/12/2015	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007966	0000001	300.00	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007983	0000001	1403.76	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008515	0000001	450.00	10/12/2015	000000091227	006572	233185	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008297	0000001	479.56	10/12/2015	000000051020	006572	5CB779	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008299	0000001	493.66	10/12/2015	000000051020	006572	8AOABO	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008300	0000001	676.89	10/12/2015	000000051020	006572	CEODE4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008301	0000001	676.83	10/12/2015	000000051020	006572	A5B87F	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007982	0000001	315.20	10/12/2015	000000051020	006572	A98AF1	26.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008898	0000002	4527.04	10/12/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008924	0000001	9935.36	10/12/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008925	0000001	3785.10	10/12/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008926	0000001	2516.80	10/12/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008927	0000001	9415.07	10/12/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008928	0000001	5019.27	10/12/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008907	0000001	5506.57	10/12/2015	000000091227	006572	EB5544	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007981	0000001	3664.40	10/12/2015	000000051020	006572	A98AF1	52.40	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0007993	0000001	514.28	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007991	0000001	3265.20	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007992	0000001	495.20	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008267	0000001	2869.02	10/12/2015	00000053000X	006572	362D98	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008268	0000001	2626.09	10/12/2015	00000053000X	006572	8CB4DC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008269	0000001	452.41	10/12/2015	00000053000X	006572	721E5B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008273	0000001	362.03	10/12/2015	00000053000X	006572	7FC1CA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008275	0000001	316.89	10/12/2015	00000053000X	006572	63A887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008256	0000001	2469.59	10/12/2015	00000053000X	006572	EB3F3F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008257	0000001	2316.97	10/12/2015	00000053000X	006572	C57F13	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008258	0000001	2476.95	10/12/2015	00000053000X	006572	33024F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008259	0000001	2483.90	10/12/2015	00000053000X	006572	FA98DO	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008260	0000001	1012.65	10/12/2015	00000053000X	006572	C8612D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008261	0000001	2514.52	10/12/2015	000000209252	006572	C6D45D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008262	0000001	2693.81	10/12/2015	000000209252	006572	E30076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008263	0000001	1458.04	10/12/2015	000000209252	006572	BA3529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008264	0000001	2499.77	10/12/2015	000000209252	006572	42943E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007968	0000001	234.32	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007969	0000001	472.80	10/12/2015	000000051020	006572	A98AF1	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007970	0000001	11123.20	10/12/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007972	0000001	1966.00	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007973	0000001	1120.60	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007974	0000001	13462.15	10/12/2015	000000051020	006572	000000	788.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007975	0000001	600.00	10/12/2015	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007976	0000001	2800.00	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007977	0000001	11873.05	10/12/2015	000000051020	006572	000000	1000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007978	0000001	2302.80	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007984	0000001	2135.00	10/12/2015	000000051020	006572	A98AF1	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007989	0000001	663.60	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007990	0000001	1037.28	10/12/2015	000000051020	006572	A98AF1	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007994	0000001	157.60	10/12/2015	000000051020	006572	A98AF1	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007995	0000001	267.92	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008788	0000001	69.14	10/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008913	0000001	50.00	10/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007986	0000001	2021.20	10/12/2015	000000051020	006572	A98AF1	52.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008292	0000001	338.40	10/12/2015	000000051020	006572	3A5615	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008306	0000001	442.73	10/12/2015	000000051020	006572	F9B0B0	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007967	0000001	157.60	10/12/2015	000000051020	006572	A98AF1	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007987	0000001	2405.92	10/12/2015	000000051020	006572	A98AF1	26.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008302	0000001	2817.02	10/12/2015	000000051020	006572	900126	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008303	0000001	1060.05	10/12/2015	000000051020	006572	01AEFF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008304	0000001	846.00	10/12/2015	000000051020	006572	8DF4DD	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008305	0000001	1124.48	10/12/2015	000000051020	006572	BA842A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003561	0000001	47932.62	10/12/2015	000000000730	016682	000060	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008899	0000001	6715.00	10/12/2015	000000051020	006572	309655	537.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007985	0000001	2848.00	10/12/2015	000000051020	006572	000000	1552.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008006	0000001	840.53	10/12/2015	000000051020	006572	A98AF1	52.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008277	0000001	1739.55	10/12/2015	000000270008	006572	62FA85	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008279	0000001	2139.50	10/12/2015	000000270008	006572	F147B2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008282	0000001	675.12	10/12/2015	000000270008	006572	C9B9A8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006613	0000001	450.00	10/12/2015	000000270008	006572	102167	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008376	0000001	10767.00	11/12/2015	000000218189	006572	253893	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008376	0000002	27073.00	11/12/2015	000000051039	006572	223612	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008914	0000001	150.00	11/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008915	0000001	90.00	11/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008307	0000001	416.07	11/12/2015	000000093866	006572	D8A35A	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008291	0000001	156.65	11/12/2015	000000091227	006572	8C8406	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008577	0000001	6000.00	11/12/2015	000000091227	006572	233186	2951.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008930	0000001	1600.00	11/12/2015	00000053000X	006572	F2138C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008931	0000001	1600.00	11/12/2015	00000053000X	006572	F2138C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008932	0000001	788.00	11/12/2015	00000053000X	006572	FBF91E	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007858	0000002	900.00	11/12/2015	00000053000X	006572	101343	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007263	0000003	900.00	11/12/2015	00000053000X	006572	101342	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006399	0000004	900.00	11/12/2015	00000053000X	006572	101341	72.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008293	0000001	157.35	11/12/2015	000000091227	006572	2942AE	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003975	0000001	3700.00	11/12/2015	000000051020	006572	779A83	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008298	0000001	138.23	11/12/2015	000000091227	006572	56DD20	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008294	0000001	201.92	11/12/2015	000000091227	006572	84FE80	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008295	0000001	146.23	11/12/2015	000000091227	006572	424894	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008921	0000001	788.00	11/12/2015	000000091227	006572	9BE7CC	126.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000196	54.95	11/12/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008571	0000001	5090.00	11/12/2015	000000091227	006572	1ECA6E	916.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008933	0000001	788.00	11/12/2015	000000091227	006572	233187	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008944	0000001	2609.83	11/12/2015	000000183040	006572	C30F20	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008945	0000001	2374.36	11/12/2015	000000183040	006572	41F0EB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008027	0000001	1459.20	11/12/2015	000000183040	006572	F1F621	105.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008028	0000001	1459.20	11/12/2015	000000183040	006572	F1F621	105.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008918	0000001	788.00	14/12/2015	000000091227	006572	233188	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008804	0000001	2615.02	14/12/2015	000000197645	006572	D6DD2D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008805	0000001	1374.80	14/12/2015	000000197645	006572	643F57	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008806	0000001	1234.84	14/12/2015	000000197645	006572	OCCCCD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008807	0000001	70.80	14/12/2015	000000197645	006572	767F83	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008808	0000001	751.85	14/12/2015	000000197645	006572	E65662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008809	0000001	1510.73	14/12/2015	000000197645	006572	F5CC26	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008667	0000001	840.90	14/12/2015	000000173649	006572	5BO3E9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008668	0000001	21626.82	14/12/2015	000000051020	006572	8E1C7A	1021.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008671	0000001	5500.40	14/12/2015	000000173649	006572	CAC46D	26.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008672	0000001	4706.28	14/12/2015	000000051020	006572	O2F571	419.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002167	0000001	2186.12	14/12/2015	000000051020	006572	D1FD8A	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000597	0000001	2095.24	14/12/2015	000000051020	006572	E20FAA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000003	0000006	60.00	14/12/2015	000000000730	016682	001360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002158	0000001	808.31	14/12/2015	000000051020	006572	D1FD8A	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000588	0000001	808.32	14/12/2015	000000051020	006572	E20FAA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002159	0000001	3571.31	14/12/2015	000000051020	006572	D1FD8A	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000589	0000001	3717.99	14/12/2015	000000051020	006572	E20FAA	52.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000590	0000001	2032.60	14/12/2015	000000051020	006572	E20FAA	26.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002160	0000001	2114.37	14/12/2015	000000051020	006572	D1FD8A	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008948	0000001	3853.65	14/12/2015	000006471069	001668	000TED	246.63	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008896	0000001	40645.44	14/12/2015	000006471069	001668	8CEJZ8	2601.31	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008916	0000001	1260.00	14/12/2015	000000159476	006572	7D0480	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002161	0000001	1227.00	14/12/2015	000000051020	006572	D1FD8A	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000591	0000001	1227.00	14/12/2015	000000051020	006572	E20FAA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000592	0000001	14027.77	14/12/2015	000000051020	006572	E20FAA	576.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002162	0000001	13938.07	14/12/2015	000000051020	006572	D1FD8A	602.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008539	0000001	1099.00	14/12/2015	00000053000X	006572	6A590C	98.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008920	0000001	1600.00	14/12/2015	00000053000X	006572	B73296	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002172	0000001	183.35	14/12/2015	000000051020	006572	D1FD8A	78.60	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000602	0000001	183.37	14/12/2015	000000051020	006572	E20FAA	78.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002185	0000001	159.55	14/12/2015	000000051020	006572	D1FD8A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008954	0000001	31.30	14/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000595	0000001	1614.99	14/12/2015	000000051020	006572	E20FAA	78.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002165	0000001	1614.90	14/12/2015	000000051020	006572	D1FD8A	78.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008831	0000001	788.00	14/12/2015	000000091227	006572	233189	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008917	0000001	3062.00	14/12/2015	000000270008	006572	102168	551.51	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008952	0000001	100.00	14/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008955	0000001	150.00	14/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008959	0000001	400.00	14/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008749	0000001	315.00	14/12/2015	000000218189	006572	3B9215	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008798	0000001	716.00	14/12/2015	000000248711	006572	665FE0	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008799	0000001	716.00	14/12/2015	000000248711	006572	8AD001	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008800	0000001	716.00	14/12/2015	000000248711	006572	65F10D	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008801	0000001	716.00	14/12/2015	000000248711	006572	247111	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008802	0000001	716.00	14/12/2015	000000248711	006572	D8ED12	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008474	0000001	2000.00	14/12/2015	000000249467	006572	78AD24	320.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002166	0000001	235.18	14/12/2015	000000051020	006572	D1FD8A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000596	0000001	235.18	14/12/2015	000000051020	006572	E20FAA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008946	0000001	110.00	15/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008661	0000001	306.75	15/12/2015	000000270008	006572	C185CB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008663	0000001	306.75	15/12/2015	000000270008	006572	9D2C45	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008670	0000001	505.65	15/12/2015	000000270008	006572	A6552B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008674	0000001	306.75	15/12/2015	000000270008	006572	9D2C45	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008823	0000001	788.00	15/12/2015	000000218197	006572	440651	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008789	0000001	150.00	15/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008964	0000001	510.00	15/12/2015	000000225185	006572	C4EA09	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008965	0000001	100.00	15/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008966	0000001	100.00	15/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008967	0000001	300.00	15/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008968	0000001	150.00	15/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008980	0000001	150.00	15/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006533	0000001	306.75	15/12/2015	000000270008	006572	9D2C45	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006538	0000001	505.65	15/12/2015	000000270008	006572	8A6494	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006541	0000001	306.75	15/12/2015	000000270008	006572	9D2C45	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006548	0000001	306.75	15/12/2015	000000270008	006572	9D2C45	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006516	0000001	1965.08	15/12/2015	000000270008	006572	760D0B	78.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006636	0000001	100.00	15/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007071	0000001	176.26	15/12/2015	000000248711	006572	CA1B5F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007072	0000001	115.50	15/12/2015	000000218197	006572	2D6344	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007734	0000001	161.70	15/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005902	0000001	40.00	15/12/2015	000000000000	000000	ESPECI	2.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006109	0000001	40.00	15/12/2015	000000000000	000000	ESPECI	2.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005424	0000001	60.00	15/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006673	0000001	33.90	15/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008958	0000001	788.00	15/12/2015	000000091227	006572	233191	126.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008832	0000001	788.00	15/12/2015	000000091227	006572	233192	126.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008963	0000001	150.00	15/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008957	0000001	788.00	15/12/2015	000000091227	006572	233190	126.08	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005270	0000001	42.10	15/12/2015	000000000000	000000	ESPECI	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008654	0000001	2280.99	15/12/2015	00000053000X	006572	D189DA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008503	0000001	32.00	15/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008417	0000001	45.83	15/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006108	0000001	40.00	15/12/2015	000000000000	000000	ESPECI	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006110	0000001	60.00	15/12/2015	000000000000	000000	ESPECI	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006111	0000001	80.00	15/12/2015	000000000000	000000	ESPECI	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004579	0000001	35.00	15/12/2015	000000000000	000000	ESPECI	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004580	0000001	70.00	15/12/2015	000000000000	000000	ESPECI	3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006310	0000001	3000.00	15/12/2015	000000093866	006572	4981C6	540.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006311	0000001	3000.00	15/12/2015	000000093866	006572	4981C6	540.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008645	0000001	16068.06	15/12/2015	000000093866	006572	C7A9E8	655.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008406	0000001	63.15	15/12/2015	000000000000	000000	ESPECI	3.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008890	0000001	570.84	15/12/2015	000000093866	006572	B69413	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006789	0000001	200.00	15/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008664	0000001	30126.57	15/12/2015	000000173649	006572	92F3DB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008197	0000001	3990.00	15/12/2015	000000134503	006572	A4A2DA	199.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008922	0000001	4950.00	15/12/2015	000000134503	006572	2B39EB	247.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008923	0000001	3990.00	15/12/2015	000000134503	006572	A4A2DA	199.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008935	0000001	4992.00	15/12/2015	000000183040	006572	9BE97C	444.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008936	0000001	1536.00	15/12/2015	000000183040	006572	10DB52	110.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008937	0000001	1536.00	15/12/2015	000000183040	006572	10DB52	110.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008666	0000001	3162.49	15/12/2015	000000173649	006572	37E55F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008144	0000001	2016.00	15/12/2015	000000134503	006572	7B3FFD	145.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008145	0000001	1843.20	15/12/2015	000000134503	006572	552CC0	132.71	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006931	0000001	195.00	16/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008340	0000001	276.80	16/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008919	0000001	360.00	16/12/2015	000000000000	000000	ESPECI	57.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008982	0000001	79.00	16/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005635	0000001	300.00	16/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004842	0000001	300.00	16/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004858	0000001	3700.00	16/12/2015	000000091227	006572	D21E83	266.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008983	0000001	164.68	16/12/2015	000000000000	000000	ESPECI	11.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008984	0000001	180509.85	16/12/2015	00000023446X	006572	F054C9	5415.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006929	0000001	162.00	16/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008951	0000001	3745.00	16/12/2015	000000091227	006572	233193	744.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008985	0000001	150.00	16/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008986	0000001	170.00	16/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008989	0000001	424.77	17/12/2015	000000218189	006572	DFFC0F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008993	0000001	185.00	17/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008994	0000001	81.00	17/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009001	0000001	780.00	17/12/2015	000000218219	006572	A893F7	21.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009002	0000001	720.00	17/12/2015	000000225045	006572	1FC41C	19.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008576	0000001	9318.00	17/12/2015	000000091227	006572	191B87	2591.65	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008992	0000001	15.00	17/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008991	0000001	265.00	17/12/2015	000000000000	000000	ESPECI	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008811	0000001	1900.00	17/12/2015	00000053000X	006572	510FA5	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008756	0000001	3529.00	17/12/2015	000000209228	006572	470040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000001	272.40	17/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008419	0000001	65.06	17/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008758	0000001	260.00	17/12/2015	000000091227	006572	233180	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008990	0000001	198.60	17/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009000	0000001	330.00	17/12/2015	000000093874	006572	850508	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000034	7.85	17/12/2015	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006264	0000001	122.21	17/12/2015	000000091227	006572	484B82	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007578	0000001	1000.00	17/12/2015	000000093866	006572	E9D174	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008766	0000001	275.00	17/12/2015	000000091227	006572	3574FF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008677	0000001	330.00	17/12/2015	000000091227	006572	9ACDAE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008441	0000001	616.50	17/12/2015	000000091227	006572	B457EC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006279	0000001	800.00	17/12/2015	000000091227	006572	E75AFA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006359	0000001	1398.17	18/12/2015	000000173649	006572	D22163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006361	0000001	866.04	18/12/2015	000000173649	006572	6956BF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006363	0000001	763.91	18/12/2015	000000173649	006572	90C8F2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006458	0000001	605.36	18/12/2015	000000173649	006572	B9266F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006459	0000001	389.42	18/12/2015	000000173649	006572	10209A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006460	0000001	515.20	18/12/2015	000000173649	006572	81BFC1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006461	0000001	178.48	18/12/2015	000000173649	006572	282B60	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006462	0000001	178.48	18/12/2015	000000173649	006572	282B60	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006463	0000001	178.48	18/12/2015	000000173649	006572	6B48D5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008664	0000002	33000.00	18/12/2015	000000173649	006572	C081FD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008215	0000001	403.00	18/12/2015	000000093874	006572	IEEF34	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008819	0000001	3480.00	18/12/2015	000000051020	006572	CEDIFF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008820	0000001	6960.00	18/12/2015	000000051020	006572	1653A7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008840	0000001	732.20	18/12/2015	000000091227	006572	6C7OFA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009013	0000001	160.00	18/12/2015	000000093874	006572	D2AA4F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008972	0000001	768.00	18/12/2015	000000134503	006572	E92942	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008973	0000001	768.00	18/12/2015	000000093866	006572	496FE5	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005675	0000001	2619.78	18/12/2015	000000173649	006572	CABB44	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006261	0000001	190.00	18/12/2015	00000053000X	006572	570992	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008549	0000001	14650.06	18/12/2015	000000051020	006572	005102	2203.69	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008549	0000002	6000.00	18/12/2015	000000051020	006572	309659	1812.28	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008650	0000001	2186.12	18/12/2015	000000051020	006572	87318C	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005710	0000001	2186.12	18/12/2015	000000051020	006572	9FF661	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003946	0000001	2186.12	18/12/2015	000000051020	006572	C283AB	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003106	0000001	2186.12	18/12/2015	000000051020	006572	6D9077	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003958	0000001	527.86	18/12/2015	000000270008	006572	E5E6E0	26.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003960	0000001	306.75	18/12/2015	000000270008	006572	044436	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003965	0000001	306.75	18/12/2015	000000270008	006572	044436	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003943	0000001	2008.65	18/12/2015	000000270008	006572	89B9D9	26.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003953	0000001	306.75	18/12/2015	000000270008	006572	044436	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003103	0000001	2008.65	18/12/2015	000000270008	006572	89B9D9	26.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003113	0000001	306.75	18/12/2015	000000270008	006572	044436	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003116	0000001	689.00	18/12/2015	000000270008	006572	107072	26.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003118	0000001	467.90	18/12/2015	000000270008	006572	96DDAE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003123	0000001	306.75	18/12/2015	000000270008	006572	044436	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005699	0000001	1848.52	18/12/2015	000000051020	006572	9FF661	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003141	0000033	134.45	18/12/2015	000000072389	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003939	0000001	2114.37	18/12/2015	000000051020	006572	C283AB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003099	0000001	2022.35	18/12/2015	000000051020	006572	6D9077	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000197	7.85	18/12/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000200	7.85	18/12/2015	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008988	0000001	400.00	18/12/2015	000000091227	006572	42CC4B	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008641	0000001	3829.18	18/12/2015	000000051020	006572	87318C	52.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008527	0000001	23872.22	18/12/2015	000000051020	006572	D1A0E7	5639.26	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000051	0.04	18/12/2015	000000051063	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004726	0000001	1900.00	18/12/2015	000000051020	006572	309658	304.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005698	0000001	4176.03	18/12/2015	000000051020	006572	9FF661	104.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003938	0000001	3365.74	18/12/2015	000000051020	006572	C283AB	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003098	0000001	3571.31	18/12/2015	000000051020	006572	6D9077	52.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003097	0000001	808.31	18/12/2015	000000051020	006572	6D9077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003937	0000001	1319.56	18/12/2015	000000051020	006572	C283AB	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008644	0000001	161.15	18/12/2015	000000051020	006572	87318C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005697	0000001	731.62	18/12/2015	000000051020	006572	9FF661	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008999	0000001	179.60	18/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008845	0000001	40.00	18/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008765	0000001	500.00	18/12/2015	000000091227	006572	233195	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008821	0000001	2920.00	18/12/2015	000000091227	006572	233196	519.31	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008488	0000001	788.00	18/12/2015	000000091227	006572	C82BB4	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008642	0000001	1630.03	18/12/2015	000000051020	006572	87318C	26.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009004	0000001	7000.00	18/12/2015	000000051020	006572	D68468	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008898	0000003	4187.80	18/12/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003100	0000001	1227.00	18/12/2015	000000051020	006572	6D9077	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005700	0000001	1227.00	18/12/2015	000000051020	006572	9FF661	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003940	0000001	1227.00	18/12/2015	000000051020	006572	C283AB	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008643	0000001	1227.00	18/12/2015	000000051020	006572	87318C	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003101	0000001	14803.06	18/12/2015	000000051020	006572	6D9077	602.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003941	0000001	15032.25	18/12/2015	000000051020	006572	C283AB	393.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005702	0000001	16155.69	18/12/2015	000000051020	006572	9FF661	471.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007577	0000002	5500.00	18/12/2015	000000072389	006572	DEA707	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008539	0000002	6000.00	18/12/2015	00000053000X	006572	101344	872.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008539	0000003	22811.20	18/12/2015	00000053000X	006572	5E6C4D	3722.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008090	0000001	2800.00	18/12/2015	00000053000X	006572	23838E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008687	0000001	60.00	18/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008655	0000001	204.50	18/12/2015	000000209228	006572	8F3B85	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008602	0000001	7000.00	18/12/2015	00000053000X	006572	78D979	651.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008593	0000001	2364.00	18/12/2015	00000053000X	006572	574E6F	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008553	0000001	12730.00	18/12/2015	00000053000X	006572	574E6F	2472.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009095	0000001	130.00	18/12/2015	000000000000	000000	ESPECI	6.50	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003111	0000001	183.35	18/12/2015	000000051020	006572	6D9077	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007505	0000001	1200.00	18/12/2015	00000053000X	006572	I33A15	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005678	0000001	538.55	18/12/2015	00000053000X	006572	IF590D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005626	0000001	164.74	18/12/2015	00000053000X	006572	0802B2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005600	0000001	284.16	18/12/2015	00000053000X	006572	5C32A6	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003951	0000001	183.35	18/12/2015	000000051020	006572	C283AB	78.60	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008659	0000001	183.35	18/12/2015	000000051020	006572	87318C	78.60	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005719	0000001	183.35	18/12/2015	000000051020	006572	9FF661	78.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003966	0000001	168.55	18/12/2015	000000051020	006572	C283AB	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003124	0000001	168.55	18/12/2015	000000051020	006572	6D9077	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005743	0000001	481.43	18/12/2015	000000051020	006572	9FF661	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008662	0000001	417.02	18/12/2015	000000051020	006572	87318C	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008838	0000001	1435.32	18/12/2015	000000072389	006572	C18A58	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008649	0000001	306.75	18/12/2015	000000051020	006572	87318C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003944	0000001	1614.90	18/12/2015	000000051020	006572	C283AB	26.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003104	0000001	1614.90	18/12/2015	000000051020	006572	6D9077	78.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008648	0000001	1614.90	18/12/2015	000000051020	006572	87318C	52.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008839	0000001	420.00	18/12/2015	000000072389	006572	D7E630	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005706	0000001	1614.90	18/12/2015	000000051020	006572	9FF661	52.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008995	0000001	200.00	18/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008996	0000001	100.00	18/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008997	0000001	100.00	18/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008998	0000001	100.00	18/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008036	0000001	1600.00	18/12/2015	000000270008	006572	218BBD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008037	0000001	159.01	18/12/2015	000000270008	006572	OA7F70	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008038	0000001	364.93	18/12/2015	000000270008	006572	24DAB2	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003945	0000001	378.33	18/12/2015	000000051020	006572	C283AB	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003105	0000001	235.18	18/12/2015	000000051020	006572	6D9077	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008214	0000001	372.00	18/12/2015	000000176478	006572	509IFD	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008140	0000001	250.00	18/12/2015	000000000000	000000	ESPÉCI	12.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005708	0000001	378.33	18/12/2015	000000051020	006572	9FF661	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005601	0000001	4122.80	18/12/2015	000000072389	006572	29AICA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005732	0000001	306.75	18/12/2015	000000270008	006572	3374AD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005740	0000001	306.75	18/12/2015	000000270008	006572	3374AD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005722	0000001	306.75	18/12/2015	000000270008	006572	3374AD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005728	0000001	344.50	18/12/2015	000000270008	006572	79D474	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005705	0000001	1796.53	18/12/2015	000000270008	006572	3B69B9	52.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006756	0000001	1797.93	18/12/2015	000000270008	006572	02E3C8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006762	0000001	304.08	18/12/2015	000000270008	006572	714EAE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006766	0000001	615.83	18/12/2015	000000270008	006572	974481	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008974	0000001	955.00	21/12/2015	000000218189	006572	A57339	152.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008829	0000001	55.69	21/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009005	0000001	834.00	21/12/2015	000000270008	006572	E8C166	133.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009008	0000001	788.00	21/12/2015	000000270008	006572	102169	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008938	0000001	259.00	21/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008939	0000001	27.60	21/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008940	0000001	15.27	21/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009104	0000001	80.00	21/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009110	0000001	150.00	21/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009115	0000001	250.00	21/12/2015	000000270008	006572	735C5D	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008729	0000001	138.00	21/12/2015	000000091227	006572	2B4D52	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009113	0000001	150.01	21/12/2015	000000091227	006572	9C83F1	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008961	0000001	57.32	21/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009107	0000001	1200.00	21/12/2015	000000072389	006572	000409	120.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009119	0000001	1712.50	21/12/2015	000000091227	006572	5A6EFE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006315	0000001	240.00	21/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009116	0000001	500.00	21/12/2015	000000209252	006572	E2C2CA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009117	0000001	1050.00	21/12/2015	000000209252	006572	70EC04	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009118	0000001	250.00	21/12/2015	00000053000X	006572	921816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008950	0000001	75.51	21/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008557	0000001	93209.20	21/12/2015	000000209252	006572	F6567F	18061.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008560	0000001	7169.52	21/12/2015	000000209252	006572	888EB6	1745.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008565	0000001	1831.12	21/12/2015	000000209252	006572	52d541	715.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008600	0000001	14000.00	21/12/2015	000000209252	006572	888EB6	2545.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008579	0000001	2530.00	21/12/2015	000000209252	006572	3AD107	304.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008628	0000001	788.00	21/12/2015	000000209252	006572	888EB6	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008653	0000001	374.46	21/12/2015	000000209252	006572	A7EA58	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008660	0000001	16471.52	21/12/2015	000000209252	006572	235774	366.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008669	0000001	1347.66	21/12/2015	000000209252	006572	5C132B	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008470	0000001	788.00	21/12/2015	000000209252	006572	A8BF24	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008483	0000001	788.00	21/12/2015	000000209252	006572	796DA2	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009009	0000001	253.00	21/12/2015	000000000000	000000	ESPÉCI	12.65	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009108	0000001	130.00	21/12/2015	000000176478	006572	850335	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009114	0000001	150.01	21/12/2015	000000091227	006572	9C83F1	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008908	0000001	687.00	21/12/2015	000000091227	006572	6382F1	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009006	0000001	788.00	21/12/2015	000000091227	006572	7FB231	126.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000201	10.00	21/12/2015	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000202	20.00	21/12/2015	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000035	7.85	21/12/2015	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002629	0000001	300.00	21/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009106	0000001	265.00	21/12/2015	000000000000	000000	ESPECI	13.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009112	0000001	862.50	21/12/2015	000000091227	006572	9A333F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009120	0000001	230.64	21/12/2015	000000091227	006572	5A6EFE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009081	0000001	7779.35	22/12/2015	000000173649	006572	3BFDB0	1682.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009076	0000001	153658.49	22/12/2015	000000173649	006572	3BFDB0	34960.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009077	0000001	5604.84	22/12/2015	000000173649	006572	3BFDB0	1046.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008949	0000001	149.60	22/12/2015	000000000000	000000	PMRO12	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008873	0000001	1520.53	22/12/2015	000000093866	006572	5AA4B2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008877	0000001	224.88	22/12/2015	000000093866	006572	5AA4B2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008891	0000001	4736.52	22/12/2015	000000093866	006572	5AA4B2	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008880	0000001	2057.84	22/12/2015	000000093866	006572	E08CA8	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008886	0000001	43.62	22/12/2015	000000093866	006572	5AA4B2	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008887	0000001	433.21	22/12/2015	000000093866	006572	619567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009085	0000001	13845.77	22/12/2015	000000173649	006572	3BFDB0	2977.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009087	0000001	2267.24	22/12/2015	000000173649	006572	3BFDB0	452.31	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006964	0000019	144.00	22/12/2015	000000093866	006572	F8DDAD	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000006	0000198	7.85	22/12/2015	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008909	0000001	2500.00	22/12/2015	000000093866	006572	98D9AF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008885	0000001	561.00	22/12/2015	000000093866	006572	619567	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009127	0000001	160.00	22/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009069	0000001	73703.31	22/12/2015	000000093866	006572	B370C9	19666.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009071	0000001	2600.00	22/12/2015	000000091227	006572	233197	187.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008882	0000001	3954.89	22/12/2015	000000093866	006572	619567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008552	0000001	42141.91	22/12/2015	000000209236	006572	89EFB0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008876	0000001	205.70	22/12/2015	000000093866	006572	5AA4B2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008878	0000001	2608.97	22/12/2015	000000093866	006572	E08CA8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008879	0000001	533.80	22/12/2015	000000093866	006572	E08CA8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008881	0000001	2747.35	22/12/2015	000000093866	006572	E08CA8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009109	0000001	52.50	22/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009075	0000001	788.00	22/12/2015	000000209228	006572	6A2522	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009051	0000001	1000.00	22/12/2015	000000209228	006572	6A2522	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009070	0000001	1900.00	22/12/2015	000000209252	006572	5A26C7	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008947	0000001	130.00	22/12/2015	00000053000X	006572	CE9118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009007	0000001	788.00	22/12/2015	00000053000X	006572	6D49B4	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009011	0000001	788.00	22/12/2015	00000053000X	006572	101345	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009037	0000001	61524.72	22/12/2015	00000053000X	006572	0C9566	6767.53	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008874	0000001	849.96	22/12/2015	000000093866	006572	5AA4B2	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008889	0000001	967.73	22/12/2015	000000093866	006572	619567	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008872	0000001	1044.21	22/12/2015	000000093866	006572	619567	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009124	0000001	50.00	22/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009125	0000001	80.00	22/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009126	0000001	80.00	22/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008953	0000001	1200.00	22/12/2015	000000218219	006572	F02207	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009043	0000001	1000.00	22/12/2015	000000218219	006572	92AFEC	110.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009046	0000001	2472.60	22/12/2015	000000248711	006572	8EC723	271.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009048	0000001	1000.00	22/12/2015	000000218189	006572	7010E1	110.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009053	0000001	1000.00	22/12/2015	000000225045	006572	4368E4	110.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008875	0000001	288.38	22/12/2015	000000093866	006572	5AA4B2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008888	0000001	408.76	22/12/2015	000000093866	006572	619567	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008976	0000001	1000.00	22/12/2015	000000249467	006572	CBD111	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009088	0000001	237.89	23/12/2015	000000000000	000000	000000	11.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009269	0000001	72.00	23/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009272	0000001	150.00	23/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004764	0000001	306.75	23/12/2015	000000270008	006572	F7495B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004769	0000001	306.75	23/12/2015	000000270008	006572	F7495B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009074	0000001	788.00	23/12/2015	000000209252	006572	EDD62C	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009052	0000001	3000.00	23/12/2015	000000209236	006572	C2A99B	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009050	0000001	1182.00	23/12/2015	00000053000X	006572	107F2E	130.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008956	0000001	4736.00	23/12/2015	000000209252	006572	CF46EB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009044	0000001	3050.00	23/12/2015	000000209236	006572	81E01E	335.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009045	0000001	6090.00	23/12/2015	00000053000X	006572	7C438C	669.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009047	0000001	3152.00	23/12/2015	000000209252	006572	F97E57	346.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009129	0000001	204.50	23/12/2015	000000209228	006572	C74439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008237	0000001	1035.70	23/12/2015	00000053000X	006572	101346	165.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009280	0000001	114.00	23/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009058	0000001	6000.00	23/12/2015	000000091227	006572	233200	1152.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009079	0000001	85.00	23/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009012	0000001	540.00	23/12/2015	000000091227	006572	233198	86.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007166	0000001	300.00	24/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006297	0000001	300.00	24/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009285	0000001	788.00	24/12/2015	000000051039	006572	436201	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008716	0000001	780.00	24/12/2015	000000176478	006572	850336	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008718	0000001	788.00	24/12/2015	000000091227	006572	233201	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008719	0000001	780.00	24/12/2015	000000091227	006572	233206	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008720	0000001	780.00	24/12/2015	000000091227	006572	233202	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008721	0000001	780.00	24/12/2015	000000091227	006572	233203	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008722	0000001	780.00	24/12/2015	000000091227	006572	233204	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008723	0000001	788.00	24/12/2015	000000091227	006572	233207	126.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008724	0000001	780.00	24/12/2015	000000091227	006572	233205	124.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009078	0000001	3300.00	24/12/2015	000000091227	006572	1EDDD0	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009281	0000001	50.00	24/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009282	0000001	60.00	24/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009283	0000001	150.00	24/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009284	0000001	100.00	24/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009105	0000001	812.35	27/12/2015	000000091227	006572	175A85	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006031	0000001	1190.47	28/12/2015	000000091227	006572	233209	190.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008987	0000001	404.21	28/12/2015	000000091227	006572	5A1EOD	20.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009299	0000001	320.00	28/12/2015	000000000000	000000	ESPECI	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008448	0000001	550.00	28/12/2015	000000091227	006572	A16EC0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003393	0000001	4000.00	28/12/2015	000000270008	006572	102170	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009296	0000001	200.00	28/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009297	0000001	100.00	28/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009298	0000001	150.00	28/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009089	0000001	865.00	28/12/2015	000000218197	006572	747EA9	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009090	0000001	865.00	28/12/2015	000000225045	006572	68569A	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008843	0000001	350.00	28/12/2015	000000270008	006572	102171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008213	0000001	411.00	28/12/2015	000000209252	006572	321581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008209	0000001	62.00	28/12/2015	000000209252	006572	2CFC1F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009123	0000001	360.00	28/12/2015	000000000000	000000	ESPECI	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009300	0000001	50.00	28/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009316	0000001	20.60	29/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009128	0000001	3700.00	29/12/2015	00000053000X	006572	938BAA	731.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009247	0000001	644.58	29/12/2015	000000209252	006572	D50849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009248	0000001	1245.41	29/12/2015	000000209252	006572	A2BBCF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009249	0000001	241.72	29/12/2015	000000209252	006572	D0FA6F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009065	0000001	2530.00	29/12/2015	000000209252	006572	F1232A	304.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008673	0000001	644.58	29/12/2015	000000209252	006572	04C78B	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006399	0000005	788.00	29/12/2015	00000053000X	006572	C83C08	63.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0009054	0000001	2039.20	29/12/2015	000000093866	006572	5FF7E6	224.31	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009041	0000001	896.60	29/12/2015	000000093866	006572	E690BF	98.62	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009256	0000001	183.35	29/12/2015	000000091227	006572	1F31CB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008862	0000001	599.94	29/12/2015	000000218197	006572	EE5AEB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008863	0000001	183.60	29/12/2015	000000248711	006572	B75D6B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008864	0000001	235.52	29/12/2015	000000218197	006572	57DA90	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008750	0000001	157.89	29/12/2015	000000000000	000000	ESPECI	7.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009086	0000001	3152.00	29/12/2015	000000093866	006572	D6842D	252.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009303	0000001	505.65	29/12/2015	000000270008	006572	426760	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009314	0000001	100.00	29/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009130	0000001	1900.00	29/12/2015	000000218197	006572	FICOAF	136.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009131	0000001	1900.00	29/12/2015	000000218197	006572	FICOAF	136.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009132	0000001	865.00	29/12/2015	000000248711	006572	2D1A72	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009133	0000001	788.00	29/12/2015	000000248711	006572	OC48BF	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009135	0000001	788.00	29/12/2015	000000248711	006572	37C705	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009136	0000001	2000.00	29/12/2015	000000249467	006572	IC5F15	320.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009137	0000001	865.00	29/12/2015	000000248711	006572	11A085	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009139	0000001	865.00	29/12/2015	000000225045	006572	4BC9D2	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009140	0000001	788.00	29/12/2015	000000218197	006572	6ACE5E	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009141	0000001	865.00	29/12/2015	000000249467	006572	569C59	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009142	0000001	788.00	29/12/2015	000000218189	006572	165514	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009144	0000001	2500.00	29/12/2015	000000218189	006572	000000	426.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009145	0000001	1200.00	29/12/2015	000000218189	006572	56AA7A	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009148	0000001	865.00	29/12/2015	000000249467	006572	CDBB92	138.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009149	0000001	1200.00	29/12/2015	000000248711	006572	OFACCE	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009150	0000001	788.00	29/12/2015	000000225045	006572	D7E6B0	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009151	0000001	2000.00	29/12/2015	000000249467	006572	983D54	320.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009152	0000001	900.00	29/12/2015	000000249467	006572	OC6375	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009153	0000001	788.00	29/12/2015	000000225045	006572	6AC287	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009154	0000001	788.00	29/12/2015	000000225045	006572	6AC287	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009155	0000001	1300.00	29/12/2015	000000249467	006572	8499BO	208.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009156	0000001	1500.00	29/12/2015	000000218219	006572	D9EB84	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009157	0000001	1200.00	29/12/2015	000000218189	006572	BEF766	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009158	0000001	2500.00	29/12/2015	000000249467	006572	9228B4	449.39	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009159	0000001	788.00	29/12/2015	000000225045	006572	63C54A	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009160	0000001	788.00	29/12/2015	000000248711	006572	D2765D	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009162	0000001	788.00	29/12/2015	000000218189	006572	EBD6FA	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009163	0000001	1500.00	29/12/2015	000000218197	006572	DDA071	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009164	0000001	788.00	29/12/2015	000000218189	006572	680572	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009165	0000001	788.00	29/12/2015	000000218197	006572	D54A6C	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009166	0000001	788.00	29/12/2015	000000218197	006572	B58C8E	126.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009239	0000001	204.50	29/12/2015	000000270008	006572	D70ABB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009246	0000001	204.50	29/12/2015	000000270008	006572	D70ABB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009251	0000001	204.50	29/12/2015	000000270008	006572	1EFDEB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004759	0000001	306.75	29/12/2015	000000270008	006572	032721	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004762	0000001	344.50	29/12/2015	000000270008	006572	192AA2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007348	0000001	306.75	29/12/2015	000000270008	006572	032721	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007351	0000001	505.65	29/12/2015	000000270008	006572	426760	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007353	0000001	306.75	29/12/2015	000000270008	006572	032721	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007358	0000001	306.75	29/12/2015	000000270008	006572	032721	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009253	0000001	306.75	29/12/2015	000000091227	006572	1F31CB	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009301	0000001	525.00	29/12/2015	000000072389	006572	95A08B	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009310	0000001	666.59	29/12/2015	000000093866	006572	62CE30	29.59	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009311	0000001	600.00	29/12/2015	000000093866	006572	BB5CB2	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009312	0000001	24.00	29/12/2015	000000093866	006572	7B893F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009313	0000001	184.00	29/12/2015	000000093866	006572	B45579	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009033	0000001	1500.00	29/12/2015	000000093866	006572	733549	165.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009100	0000001	940.96	29/12/2015	000000197645	006572	05DD18	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009101	0000001	979.54	29/12/2015	000000197645	006572	01FBA4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009259	0000001	3128.42	29/12/2015	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009260	0000001	62724.42	29/12/2015	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009261	0000001	840.90	29/12/2015	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009262	0000001	5639.89	29/12/2015	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009263	0000001	21483.77	29/12/2015	000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009264	0000001	4836.60	29/12/2015	000000091227	006572	814101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009083	0000001	11506.80	29/12/2015	000000093866	006572	D6EBA3	2516.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009084	0000001	1288.16	29/12/2015	000000093866	006572	C8CB4B	204.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0009238	0000001	788.00	29/12/2015	00000053000X	006572	55F945	126.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009080	0000001	6719.59	29/12/2015	000000093866	006572	9CEA16	1682.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009121	0000001	130.40	29/12/2015	000000264288	006572	CB3315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009122	0000001	283.20	29/12/2015	000000264288	006572	317853	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009055	0000001	1182.09	29/12/2015	000000091227	006572	E0C203	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009035	0000001	1576.00	29/12/2015	000000093866	006572	034BFB	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009302	0000001	70.00	29/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009025	0000001	788.00	29/12/2015	000000093866	006572	C2A459	86.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009257	0000001	161.15	29/12/2015	000000091227	006572	1F31CB	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009406	0000001	115.20	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009026	0000001	17628.60	30/12/2015	000000051020	006572	F07963	2250.99	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000052	2.06	30/12/2015	000002831414	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000005	0000053	6.08	30/12/2015	000000135542	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007534	0000001	4600.00	30/12/2015	000000051020	006572	DDC9B0	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009029	0000001	86130.54	30/12/2015	000000051020	006572	F07963	9827.72	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009036	0000001	9288.06	30/12/2015	000000051020	006572	F07963	1468.14	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009027	0000001	8970.80	30/12/2015	000000051020	006572	F07963	835.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008898	0000004	4174.53	30/12/2015	000000051020	006572	0PASEP	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009405	0000001	120.40	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009416	0000001	4199.51	30/12/2015	000000051020	006572	079767	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0009028	0000001	6000.00	30/12/2015	000000051020	006572	F07963	852.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004004	0000001	130.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009234	0000001	2500.00	30/12/2015	000000183040	006572	DD259E	1492.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009235	0000001	3244.80	30/12/2015	000000183040	006572	D1BBEF	233.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009236	0000001	1075.20	30/12/2015	000000183040	006572	54F904	53.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009237	0000001	1075.20	30/12/2015	000000183040	006572	54F904	53.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009082	0000001	53007.61	30/12/2015	000000173649	006572	9A8887	11565.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009317	0000001	28922.81	30/12/2015	000000173649	006572	4CDD91	6975.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009318	0000001	6408.69	30/12/2015	000000173649	006572	4CDD91	527.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009319	0000001	4112.00	30/12/2015	000000173649	006572	4CDD91	452.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009323	0000001	17566.44	30/12/2015	000000173649	006572	4CDD91	2844.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009324	0000001	13632.34	30/12/2015	000000173649	006572	4CDD91	1300.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009325	0000001	2156.70	30/12/2015	000000173649	006572	4CDD91	172.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009327	0000001	23290.50	30/12/2015	000000173649	006572	5519D3	5211.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009328	0000001	5882.03	30/12/2015	000000173649	006572	5519D3	470.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009329	0000001	6583.53	30/12/2015	000000173649	006572	5519D3	526.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009334	0000001	7200.00	30/12/2015	00000024029X	006572	4C4C01	708.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009335	0000001	4340.00	30/12/2015	000000264288	006572	644492	361.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008934	0000001	2500.00	30/12/2015	000000183040	006572	DD259E	1492.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009034	0000001	10690.06	30/12/2015	000000051020	006572	F07963	1396.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003996	0000001	130.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002903	0000001	300.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001793	0000001	225.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009032	0000001	7896.80	30/12/2015	000000051020	006572	F07963	868.62	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002907	0000001	130.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004958	0000001	55.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009161	0000001	1200.00	30/12/2015	00000026170X	000657	8BD18A	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009330	0000001	1500.00	30/12/2015	000000218219	006572	C811D7	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009331	0000001	2472.60	30/12/2015	000000248711	006572	78D67B	559.57	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009332	0000001	1500.00	30/12/2015	000000218189	006572	29340F	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009333	0000001	1345.00	30/12/2015	000000225045	006572	203CB8	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009333	0000002	155.00	30/12/2015	000000270008	006572	A0E6AB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009407	0000001	100.00	30/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009031	0000001	8649.24	30/12/2015	000000270008	006572	00470F	951.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009049	0000001	7637.50	30/12/2015	00000053000X	006572	548023	840.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009042	0000001	59208.59	30/12/2015	00000053000X	006572	5FC060	7156.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009038	0000001	12730.00	30/12/2015	00000053000X	006572	F0F0C0	1400.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009030	0000001	17367.65	30/12/2015	00000053000X	006572	F6BEFC	1989.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009030	0000002	6000.00	30/12/2015	00000053000X	006572	101347	872.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009336	0000001	2000.00	30/12/2015	000000209228	006572	272E31	471.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009337	0000001	1339.60	30/12/2015	000000209228	006572	272E31	107.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009415	0000001	22866.65	30/12/2015	000000051020	006572	2E73A9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	130.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009409	0000001	788.00	31/12/2015	00000053000X	006572	101348	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009410	0000001	788.00	31/12/2015	00000053000X	006572	101349	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009412	0000001	4890.00	31/12/2015	000000209228	006572	36EBDE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009039	0000001	21917.90	31/12/2015	00000053000X	006572	B2F390	2462.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009040	0000001	14166.00	31/12/2015	00000053000X	006572	53B80B	1558.26	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009408	0000001	94.00	31/12/2015	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009103	0000001	368.49	31/12/2015	000000093874	006572	A42F9F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009430	0000001	4706.28	31/12/2015	000000173649	006572	A93967	393.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009431	0000001	17374.20	31/12/2015	000000173649	006572	16B347	1074.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009432	0000001	5914.71	31/12/2015	000000173649	006572	3C8CC6	26.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009433	0000001	840.90	31/12/2015	000000173649	006572	1E2781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009435	0000001	3162.49	31/12/2015	000000173649	006572	CBD5AE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006755	0000001	3725.15	31/12/2015	000000173649	006572	CD6B73	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009411	0000001	360.00	31/12/2015	000000000000	000000	ESPECI	57.60	1	Conta Corrente	NULL

Quantidade de Registros: 8836

Última atualização: 11/06/2024