de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Educacao	0000002	0000001	500.00	05/01/2015	000000166715	002191	853807	80.00	1	Conta Corrente	BB - TRIBUTOS
Secretaria de Agricultura	0000004	0000001	75.00	05/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Obras e Desenv. Urbanos	0000003	0000001	450.00	05/01/2015	000000166715	002191	853806	72.00	1	Conta Corrente	BB - TRIBUTOS
Fundo Municipal de Assist Social	0000005	0000001	7.80	05/01/2015	000000140740	002191	020129	0.00	1	Conta Corrente	BB - FMASIGD - SUAS
Fundo Municipal de Assist Social	0000006	0000001	7.80	05/01/2015	00000009272X	002191	020128	0.00	1	Conta Corrente	BB - PM JACARAU-FMASIGDBF
Fundo Municipal de Assist Social	0000010	0000001	320.00	06/01/2015	000000070122	002191	850267	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000013	0000001	180.00	06/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000014	0000001	50.00	06/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000015	0000001	200.00	06/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000020	0000001	800.00	06/01/2015	000000140791	002191	011455	128.00	1	Conta Corrente	BB - FMAS/SCFV
Secretaria de Obras e Desenv. Urbanos	0000007	0000001	80.00	06/01/2015	000000070092	002191	851615	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000009	0000001	4500.00	06/01/2015	000000070092	002191	851614	6.69	1	Conta Corrente	BB - ICMS REPASSE
Secretaria Municipal de Esporte	0000012	0000001	480.00	06/01/2015	000000097861	002191	850223	76.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0000011	0000001	650.00	06/01/2015	000000097861	002191	850222	104.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000001	0000001	398.50	06/01/2015	000000176532	002191	850541	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Sec. de Financas e Planejamento	0000008	0000001	500.00	06/01/2015	000000070092	002191	851613	0.00	1	Conta Corrente	BB - ICMS REPASSE
Gabinete do Prefeito	0000016	0000001	50.00	06/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Saude - FMS	0000027	0000001	7.80	07/01/2015	000000070432	002191	004777	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000031	0000001	1500.00	07/01/2015	000000112046	002191	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000032	0000001	83.35	07/01/2015	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000033	0000001	1500.00	07/01/2015	000000112046	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000034	0000001	400.00	07/01/2015	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000024	0000001	1927.80	07/01/2015	000000084425	002191	000000	308.45	1	Conta Corrente	BB - PMJ/PNATE
Secretaria de Educacao	0000025	0000001	2700.00	07/01/2015	000000084425	002191	000000	432.00	1	Conta Corrente	BB - PMJ/PNATE
Secretaria de Educacao	0000026	0000001	2565.00	07/01/2015	000000084425	002191	000000	410.40	1	Conta Corrente	BB - PMJ/PNATE
Secretaria de Educacao	0000028	0000001	3402.00	07/01/2015	000000084425	002191	000000	563.33	1	Conta Corrente	BB - PMJ/PNATE
Secretaria de Educacao	0000029	0000001	5691.60	07/01/2015	000000084425	002191	000000	944.71	1	Conta Corrente	BB - PMJ/PNATE
Secretaria de Educacao	0000030	0000001	2862.00	07/01/2015	000000084425	002191	000000	457.92	1	Conta Corrente	BB - PMJ/PNATE
Secretaria de Educacao	0000037	0000001	400.00	07/01/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000021	0000001	800.00	07/01/2015	000000140791	002191	013741	128.00	1	Conta Corrente	BB - FMAS/SCFV
Fundo Municipal de Assist Social	0000022	0000001	800.00	07/01/2015	000000140791	002191	010701	128.00	1	Conta Corrente	BB - FMAS/SCFV
Fundo Municipal de Assist Social	0000038	0000001	7.80	07/01/2015	000000140791	002191	004778	0.00	1	Conta Corrente	BB - FMAS/SCFV
Sec. de Financas e Planejamento	0000042	0000001	80.00	08/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Financas e Planejamento	0000043	0000001	7.80	08/01/2015	000000070092	002191	157193	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000035	0000001	20173.33	08/01/2015	000000122092	002191	000000	403.46	1	Conta Corrente	BB - PAC I
Secretaria de Saude - FMS	0000039	0000001	700.50	08/01/2015	000000148296	002191	021565	0.00	1	Conta Corrente	BB - FMS/JAC-FNSBLGES
Secretaria de Saude - FMS	0000045	0000001	2340.00	08/01/2015	000000148296	002191	060500	0.00	1	Conta Corrente	BB - FMS/JAC-FNSBLGES
Secretaria de Saude - FMS	0000023	0000001	500.00	08/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Administracao	0000040	0000001	1610.19	08/01/2015	000000055603	002191	000000	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000047	0000001	3963.33	09/01/2015	000000055603	002191	000000	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000048	0000001	1.14	09/01/2015	000000056081	002191	000000	0.00	1	Conta Corrente	BB - INCRA
Sec. de Administracao	0000060	0000001	12332.95	09/01/2015	000000055603	002191	858196	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000062	0000001	1000.00	09/01/2015	000000055603	002191	000000	160.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000063	0000001	1000.00	09/01/2015	000000055603	002191	000000	160.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000072	0000001	39003.67	09/01/2015	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude - FMS	0000068	0000001	3000.00	09/01/2015	000000070432	002191	853745	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000070	0000001	14374.78	09/01/2015	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude - FMS	0000071	0000001	4471.28	09/01/2015	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude - FMS	0000073	0000001	7241.50	09/01/2015	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Secretaria de Educacao	0000050	0000001	1250.00	09/01/2015	000000232270	002191	000000	200.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000051	0000001	1250.00	09/01/2015	000000232270	002191	000000	200.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000052	0000001	350.00	09/01/2015	000000232270	002191	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000053	0000001	1000.00	09/01/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000054	0000001	1000.00	09/01/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000055	0000001	2000.00	09/01/2015	000000232270	002191	000000	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000056	0000001	1000.00	09/01/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000057	0000001	400.00	09/01/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000058	0000001	400.00	09/01/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000059	0000001	400.00	09/01/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000074	0000001	19658.90	09/01/2015	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Secretaria de Educacao	0000079	0000001	20243.44	09/01/2015	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000046	0000001	9707.58	09/01/2015	000000055603	002191	000000	0.00	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000049	0000001	15.60	09/01/2015	000000055603	002191	840090	0.00	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000064	0000001	2658.80	09/01/2015	000000055603	002191	000000	0.00	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000065	0000001	2794.80	09/01/2015	000000055603	002191	000000	0.00	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000066	0000001	966.31	09/01/2015	000000055603	002191	000000	0.00	1	Conta Corrente	BB - FPM
Sec. de Transportes	0000061	0000001	505.00	09/01/2015	000000055603	002191	858198	0.00	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000067	0000001	5500.00	09/01/2015	000000055603	002191	858195	30.92	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000069	0000001	80.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000088	0000001	100.00	12/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educacao	0000086	0000001	15995.80	12/01/2015	000000095621	002191	011202	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000087	0000001	16005.77	12/01/2015	000000095621	002191	011201	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Saude - FMS	0000091	0000001	3740.00	12/01/2015	000000112046	002191	011202	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000092	0000001	600.00	12/01/2015	000000070432	002191	853753	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000093	0000001	600.00	12/01/2015	000000070432	002191	853754	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000094	0000001	550.00	12/01/2015	000000070432	002191	853752	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000095	0000001	550.00	12/01/2015	000000070432	002191	853751	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000082	0000001	800.00	12/01/2015	000000070432	002191	853749	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000083	0000001	800.00	12/01/2015	000000070432	002191	853750	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000080	0000001	0.44	12/01/2015	000000084832	002191	000000	0.00	1	Conta Corrente	BB - COTA PARTE CIDE
Sec. de Administracao	0000081	0000001	2127.50	12/01/2015	000000055603	002191	858201	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000089	0000001	50.00	12/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Administracao	0000096	0000001	1911.73	12/01/2015	000000134600	002191	011201	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000112	0000001	3200.00	13/01/2015	000000055603	002191	000000	656.97	1	Conta Corrente	BB - FPM
Gabinete do Prefeito	0000104	0000001	160.00	13/01/2015	000000166715	002191	853809	0.00	1	Conta Corrente	BB - TRIBUTOS
Gabinete do Prefeito	0000116	0000001	100.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Saude - FMS	0000105	0000001	425.45	13/01/2015	000000070122	002191	850268	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000114	0000001	622.63	13/01/2015	000000070432	002191	853755	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000098	0000001	350.00	13/01/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000099	0000001	350.00	13/01/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000100	0000001	350.00	13/01/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000119	0000001	8.20	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000106	0000001	583.40	13/01/2015	000000070122	002191	850268	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000110	0000001	500.00	13/01/2015	000000166715	002191	853808	0.00	1	Conta Corrente	BB - TRIBUTOS
Fundo Municipal de Assist Social	0000115	0000001	239.80	13/01/2015	00000009272X	002191	850369	0.00	1	Conta Corrente	BB - PM JACARAU-FMASIGDBF
Fundo Municipal de Assist Social	0000117	0000001	45.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000118	0000001	48.75	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Obras e Desenv. Urbanos	0000107	0000001	600.00	13/01/2015	000000166715	002191	853811	0.00	1	Conta Corrente	BB - TRIBUTOS
Secretaria de Obras e Desenv. Urbanos	0000111	0000001	800.00	13/01/2015	000000055603	002191	858202	128.00	1	Conta Corrente	BB - FPM
Sec. de Transportes	0000109	0000001	2500.00	13/01/2015	000000166715	002191	853813	459.19	1	Conta Corrente	BB - TRIBUTOS
Sec. de Financas e Planejamento	0000097	0000001	7.80	13/01/2015	000000055603	002191	333673	0.00	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000102	0000001	7.80	13/01/2015	000000166715	002191	333674	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. de Financas e Planejamento	0000108	0000001	1700.00	13/01/2015	000000166715	002191	853812	272.00	1	Conta Corrente	BB - TRIBUTOS
Sec. de Financas e Planejamento	0000113	0000001	803.65	13/01/2015	000000055603	002191	000000	0.00	1	Conta Corrente	BB - FPM
Secretaria de Cultura	0000103	0000001	1200.00	13/01/2015	000000166715	002191	853810	192.00	1	Conta Corrente	BB - TRIBUTOS
Sec. de Financas e Planejamento	0000127	0000001	80.00	14/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Financas e Planejamento	0000130	0000001	15.60	14/01/2015	000000070092	002191	830140	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assist Social	0000124	0000001	379.20	14/01/2015	000000140791	002191	000000	0.00	1	Conta Corrente	BB - FMAS/SCFV
Fundo Municipal de Assist Social	0000125	0000001	646.80	14/01/2015	000000140759	002191	000000	0.00	1	Conta Corrente	BB - FMASPBFI
Fundo Municipal de Assist Social	0000128	0000001	7.80	14/01/2015	000000140759	002191	034390	0.00	1	Conta Corrente	BB - FMASPBFI
Fundo Municipal de Assist Social	0000129	0000001	15.60	14/01/2015	000000140791	002191	830140	0.00	1	Conta Corrente	BB - FMAS/SCFV
Secretaria de Educacao	0000123	0000001	31268.39	14/01/2015	000000095621	002191	009165	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Saude - FMS	0000121	0000001	906.62	14/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000122	0000001	130.00	14/01/2015	000000070122	002191	850269	19.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000131	0000001	2865.32	14/01/2015	000000112062	002191	021565	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000126	0000001	48.00	14/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Administracao	0000135	0000001	1964.84	15/01/2015	000000166715	002191	011501	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. de Administracao	0000137	0000001	2500.00	15/01/2015	000000055603	002191	000000	453.42	1	Conta Corrente	BB - FPM
Secretaria de Saude - FMS	0000138	0000001	560.00	15/01/2015	000000070432	002191	853759	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000140	0000001	130.00	15/01/2015	000000097861	002191	850225	19.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000141	0000001	130.00	15/01/2015	000000097861	002191	850226	19.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000142	0000001	1190.00	15/01/2015	000000112046	002191	019047	190.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000143	0000001	130.00	15/01/2015	000000056081	002191	850077	19.50	1	Conta Corrente	BB - INCRA
Secretaria de Saude - FMS	0000147	0000001	600.00	15/01/2015	000000070432	002191	853758	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000148	0000001	600.00	15/01/2015	000000070432	002191	853757	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000136	0000001	202.50	15/01/2015	000000166715	002191	228780	0.00	1	Conta Corrente	BB - TRIBUTOS
Fundo Municipal de Assist Social	0000144	0000001	81.25	15/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000146	0000001	1542.15	15/01/2015	000000166715	002191	228780	0.00	1	Conta Corrente	BB - TRIBUTOS
Fundo Municipal de Assist Social	0000041	0000001	729.57	15/01/2015	000000140732	002191	000000	0.00	1	Conta Corrente	BB - FMASIGDBF
Secretaria Municipal de Esporte	0000101	0000001	693.00	15/01/2015	000000166715	002191	853816	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. de Transportes	0000132	0000001	355.00	15/01/2015	000000070122	002191	850271	53.25	1	Conta Corrente	NULL
Sec. de Transportes	0000133	0000001	960.00	15/01/2015	000000070122	002191	850270	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000134	0000001	1395.00	15/01/2015	000000166715	002191	853817	209.25	1	Conta Corrente	BB - TRIBUTOS
Sec. de Transportes	0000139	0000001	800.00	15/01/2015	000000097861	002191	850224	120.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000151	0000001	730.00	16/01/2015	000000070122	002191	850272	109.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0000154	0000001	116.27	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000152	0000001	160.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Administracao	0000155	0000001	2.47	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educacao	0000149	0000001	1200.00	16/01/2015	000000232270	002191	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000153	0000001	24.91	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educacao	0000160	0000001	80.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Administracao	0000158	0000001	1480.36	19/01/2015	000000166715	002191	853818	0.00	1	Conta Corrente	BB - TRIBUTOS
Secretaria de Agricultura	0000159	0000001	63.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Agricultura	0000036	0000001	480.00	19/01/2015	000000070092	002191	851616	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria Municipal de Esporte	0000211	0000001	149.60	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Financas e Planejamento	0000202	0000001	594.20	20/01/2015	000000055603	002191	000000	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000189	0000001	7829.97	20/01/2015	000000055603	002191	016026	1521.66	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000198	0000001	1576.00	20/01/2015	000000055603	002191	016026	141.84	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000218	0000001	788.00	20/01/2015	000000055603	002191	016026	317.83	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000206	0000001	1100.00	20/01/2015	000000055603	002191	858205	176.00	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000208	0000001	341.19	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000208	0000002	49.64	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000208	0000003	49.64	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000208	0000004	174.59	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000208	0000005	49.64	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000208	0000006	291.21	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000208	0000007	132.94	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000208	0000008	1647.08	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000208	0000009	49.64	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000208	0000010	216.24	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000208	0000011	49.64	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000208	0000012	174.59	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000208	0000013	757.69	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000208	0000014	199.58	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000208	0000015	49.64	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000208	0000016	49.64	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Administracao	0000161	0000001	1948.80	20/01/2015	000000055603	002191	000000	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000175	0000001	6000.00	20/01/2015	000000055603	002191	016026	803.89	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000197	0000001	6304.00	20/01/2015	000000055603	002191	016026	216.65	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000214	0000001	850.00	20/01/2015	000000070092	002191	044157	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Administracao	0000215	0000001	3969.12	20/01/2015	000000055603	002191	000000	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude - FMS	0000205	0000001	130.00	20/01/2015	000000166715	002191	853820	19.50	1	Conta Corrente	BB - TRIBUTOS
Secretaria de Saude - FMS	0000207	0000001	4024.68	20/01/2015	000000112046	002191	012001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000210	0000001	766.02	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000210	0000002	49.64	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000210	0000003	49.64	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000166	0000001	44754.88	20/01/2015	000000070432	002191	016026	6509.77	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000220	0000001	5857.28	20/01/2015	000000112062	002191	012001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000172	0000001	25441.40	20/01/2015	000000095621	002191	016026	4043.54	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000209	0000001	3223.37	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000209	0000002	449.48	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000209	0000003	49.64	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000209	0000004	49.64	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000212	0000001	49.64	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000212	0000002	49.64	20/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria Municipal de Controle Interno	0000186	0000001	1694.20	20/01/2015	000000055603	002191	016026	186.36	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000224	0000001	20.00	21/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Financas e Planejamento	0000223	0000001	1.30	21/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Esporte	0000222	0000001	600.00	21/01/2015	000000055603	002191	858207	96.00	1	Conta Corrente	BB - FPM
Sec. de Transportes	0000232	0000001	680.00	22/01/2015	000000055603	002191	858214	102.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000231	0000001	400.00	22/01/2015	000000055603	002191	858213	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000233	0000001	697.32	22/01/2015	000000140759	002191	023884	0.00	1	Conta Corrente	BB - FMASPBFI
Fundo Municipal de Assist Social	0000234	0000001	150.00	22/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000235	0000001	200.00	22/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000237	0000001	200.00	22/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000238	0000001	180.00	22/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000239	0000001	120.40	22/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000240	0000001	200.00	22/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000241	0000001	200.00	22/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000242	0000001	150.00	22/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000243	0000001	78.75	22/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000244	0000001	180.00	22/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000150	0000001	935.20	22/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000227	0000001	951.00	22/01/2015	000000232270	002191	000000	202.67	1	Conta Corrente	NULL
Secretaria de Educacao	0000228	0000001	239.80	22/01/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000229	0000001	683.03	22/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000230	0000001	957.00	22/01/2015	000000070432	002191	853761	93.85	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000236	0000001	200.00	22/01/2015	000000000000	000000	000000	32.00	1	Conta Corrente	Caixa
Secretaria de Saude - FMS	0000245	0000001	80.00	22/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Administracao	0000084	0000001	110.00	22/01/2015	000000097861	002191	850227	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000084	0000002	105.00	22/01/2015	000000097861	002191	850227	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000084	0000003	140.00	22/01/2015	000000097861	002191	850227	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000252	0000001	100.00	23/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educacao	0000250	0000001	50.00	23/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000248	0000001	559.50	23/01/2015	000000140759	002191	012601	0.00	1	Conta Corrente	BB - FMASPBFI
Fundo Municipal de Assist Social	0000249	0000001	138.46	23/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000251	0000001	72.53	23/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000253	0000001	117.46	23/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Obras e Desenv. Urbanos	0000255	0000001	603.00	23/01/2015	000000055603	002191	858216	0.00	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000254	0000001	80.00	23/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Cultura	0000258	0000001	2347.00	23/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assist Social	0000261	0000001	7.80	26/01/2015	000000140759	002191	008757	0.00	1	Conta Corrente	BB - FMASPBFI
Fundo Municipal de Assist Social	0000263	0000001	70.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000264	0000001	80.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000265	0000001	80.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Administracao	0000262	0000001	50.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Saude - FMS	0000260	0000001	3684.60	26/01/2015	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000277	0000001	144.86	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000277	0000002	66.90	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000277	0000003	14.79	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000277	0000004	3187.60	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000277	0000005	402.04	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000277	0000006	14.79	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Administracao	0000266	0000001	360.00	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Administracao	0000271	0000001	50.00	27/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Administracao	0000226	0000001	140.00	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Administracao	0000257	0000001	300.00	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Administracao	0000259	0000001	80.00	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Gabinete do Prefeito	0000267	0000001	150.00	27/01/2015	000000166715	002191	853821	0.00	1	Conta Corrente	BB - TRIBUTOS
Secretaria de Educacao	0000276	0000001	138.78	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000276	0000002	95.09	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000001	14.79	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000002	48.65	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000003	81.26	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000004	1950.48	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000005	136.02	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000006	167.00	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000007	46.44	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000008	94.54	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000009	121.09	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000010	726.10	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000011	335.10	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000012	379.90	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000013	15.28	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000014	131.04	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000015	70.76	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000016	120.54	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000017	19.22	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000018	121.63	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000019	24.41	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000020	96.20	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000021	132.70	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000022	36.48	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000023	82.94	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000024	647.56	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000025	200.17	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000279	0000026	57.48	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assist Social	0000272	0000001	100.00	27/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Obras e Desenv. Urbanos	0000270	0000001	39.00	27/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Obras e Desenv. Urbanos	0000275	0000001	830.06	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000002	3352.40	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000003	805.73	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000004	177.50	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000005	1546.03	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000006	20.22	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000007	53.02	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000008	138.22	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000009	278.69	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000010	470.52	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000011	131.06	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000012	465.63	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000013	1439.99	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000014	1467.86	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000015	294.74	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000016	1302.34	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000275	0000017	14.79	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000278	0000001	6068.17	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Transportes	0000273	0000001	80.00	27/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Esporte	0000274	0000001	1203.36	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria Municipal de Esporte	0000274	0000002	590.60	27/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Agricultura	0000288	0000001	65.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Financas e Planejamento	0000290	0000001	7.80	28/01/2015	000000070092	002191	030198	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assist Social	0000285	0000001	2700.00	28/01/2015	000000070092	002191	851618	405.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Administracao	0000281	0000001	1337.00	28/01/2015	000000166715	002191	853822	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. de Administracao	0000282	0000001	1337.00	28/01/2015	000000166715	002191	853825	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. de Administracao	0000283	0000001	1337.00	28/01/2015	000000166715	002191	853824	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. de Administracao	0000284	0000001	1337.00	28/01/2015	000000166715	002191	853823	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. de Administracao	0000289	0000001	1478.61	28/01/2015	000000055603	002191	000000	0.00	1	Conta Corrente	BB - FPM
Secretaria de Cultura	0000268	0000001	216.36	28/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Cultura	0000269	0000001	2614.30	28/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Cultura	0000286	0000001	2000.00	28/01/2015	000000070092	002191	851617	20.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Administracao	0000295	0000001	122.28	29/01/2015	000000176532	002191	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Saude - FMS	0000296	0000001	1500.00	29/01/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000297	0000001	1500.00	29/01/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000298	0000001	150.00	29/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Obras e Desenv. Urbanos	0000287	0000001	672.00	29/01/2015	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000299	0000001	80.00	29/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Obras e Desenv. Urbanos	0000309	0000001	36000.00	30/01/2015	000000055603	002191	858217	0.00	1	Conta Corrente	BB - FPM
Secretaria Municipal de Esporte	0000177	0000001	3788.00	30/01/2015	000000055603	002191	016026	993.32	1	Conta Corrente	BB - FPM
Sec. Municipal de Meio Ambiente	0000176	0000001	10784.00	30/01/2015	000000055603	002191	016026	2058.84	1	Conta Corrente	BB - FPM
Sec. Municipal de Meio Ambiente	0000187	0000001	4501.80	30/01/2015	000000055603	002191	016026	706.00	1	Conta Corrente	BB - FPM
Sec. Municipal de Meio Ambiente	0000200	0000001	6304.00	30/01/2015	000000055603	002191	016026	821.80	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000178	0000001	9172.00	30/01/2015	000000055603	002191	016026	1284.01	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000182	0000001	11372.00	30/01/2015	000000055603	002191	016026	2486.87	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000190	0000001	6034.20	30/01/2015	000000055603	002191	016026	1073.80	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000194	0000001	945.60	30/01/2015	000000055603	002191	016026	86.68	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000195	0000001	27081.98	30/01/2015	000000055603	002191	016026	7053.83	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000199	0000001	1576.00	30/01/2015	000000055603	002191	016026	126.08	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000312	0000001	50.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000313	0000001	150.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000203	0000001	2940.00	30/01/2015	000000140759	002191	015060	264.60	1	Conta Corrente	BB - FMASPBFI
Fundo Municipal de Assist Social	0000204	0000001	2364.00	30/01/2015	000000140791	002191	015060	189.12	1	Conta Corrente	BB - FMAS/SCFV
Fundo Municipal de Assist Social	0000180	0000001	4087.50	30/01/2015	000000055603	002191	016026	805.51	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000181	0000001	8713.00	30/01/2015	000000055603	002191	016026	890.51	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000307	0000001	7.80	30/01/2015	000000055603	002191	248168	0.00	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000308	0000001	7.80	30/01/2015	000000055603	002191	248169	0.00	1	Conta Corrente	BB - FPM
Secretaria de Agricultura	0000183	0000001	8516.00	30/01/2015	000000055603	002191	016026	1095.08	1	Conta Corrente	BB - FPM
Secretaria de Agricultura	0000191	0000001	4168.80	30/01/2015	000000055603	002191	016026	438.86	1	Conta Corrente	BB - FPM
Secretaria de Agricultura	0000310	0000001	3200.00	30/01/2015	000000055603	002191	858218	656.97	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000179	0000001	17756.40	30/01/2015	000000055603	002191	016026	2143.75	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000188	0000001	11005.53	30/01/2015	000000055603	002191	016026	1852.14	1	Conta Corrente	BB - FPM
Secretaria de Saude - FMS	0000305	0000001	7.80	30/01/2015	000000070432	002191	248170	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000306	0000001	7.80	30/01/2015	000000070432	002191	248171	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000217	0000001	1000.00	30/01/2015	000000112046	002191	015060	80.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000085	0000001	9382.73	30/01/2015	000000070432	002191	011202	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000164	0000001	70349.33	30/01/2015	000000070432	002191	016026	11855.34	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000165	0000001	10630.00	30/01/2015	000000070432	002191	016026	1303.93	1	Conta Corrente	NULL
Sec. de Administracao	0000303	0000001	4203.15	30/01/2015	000000055603	002191	000000	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000304	0000001	0.44	30/01/2015	000000056081	002191	000000	0.00	1	Conta Corrente	BB - INCRA
Sec. de Administracao	0000311	0000001	1098.98	30/01/2015	000000055697	002191	010559	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000075	0000001	16485.13	30/01/2015	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000076	0000001	18261.05	30/01/2015	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000221	0000001	1400.00	30/01/2015	000000166715	002191	013001	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. de Administracao	0000184	0000001	6252.00	30/01/2015	000000055603	002191	016026	757.86	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000192	0000001	20366.32	30/01/2015	000000055603	002191	016026	3757.08	1	Conta Corrente	BB - FPM
Gabinete do Prefeito	0000193	0000001	5555.40	30/01/2015	000000055603	002191	016026	611.09	1	Conta Corrente	BB - FPM
Gabinete do Prefeito	0000196	0000001	31893.00	30/01/2015	000000055603	002191	016026	6386.26	1	Conta Corrente	BB - FPM
Secretaria de Educacao	0000219	0000001	2115.00	30/01/2015	000000095621	002191	015060	190.35	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000162	0000001	184895.66	30/01/2015	000000095621	002191	016026	32280.49	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000163	0000001	38094.76	30/01/2015	000000095621	002191	016026	3631.54	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000171	0000001	235180.27	30/01/2015	000000095621	002191	016026	41554.05	1	Conta Corrente	BB - FUNDEB
Secretaria de Cultura	0000314	0000001	170.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Cultura	0000328	0000001	4200.00	30/01/2015	000000166715	002191	853826	0.00	1	Conta Corrente	BB - TRIBUTOS
Secretaria de Cultura	0000173	0000001	4273.00	30/01/2015	000000055603	002191	016026	491.97	1	Conta Corrente	BB - FPM
Secretaria de Cultura	0000185	0000001	801.13	30/01/2015	000000055603	002191	016026	88.12	1	Conta Corrente	BB - FPM
Secretaria Municipal de Controle Interno	0000174	0000001	3000.00	30/01/2015	000000055603	002191	016026	1286.82	1	Conta Corrente	BB - FPM
Secretaria de Saude - FMS	0000346	0000001	957.00	02/02/2015	000000070432	002191	853761	143.55	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000342	0000001	50.00	02/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000343	0000001	50.00	02/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000170	0000001	129220.50	03/02/2015	000000112046	002191	016026	8506.85	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000213	0000001	9365.00	03/02/2015	000000112070	002191	016026	2113.25	1	Conta Corrente	NULL
Sec. de Administracao	0000280	0000001	190.00	03/02/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000338	0000001	30000.00	03/02/2015	000000055603	002191	858219	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000167	0000001	36141.78	04/02/2015	000000112046	002191	015060	2458.77	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000168	0000001	51457.94	04/02/2015	000000112046	002191	015060	2643.91	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000169	0000001	108636.10	04/02/2015	000000112046	002191	015060	12814.22	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000351	0000001	160.00	04/02/2015	000000166715	002191	853829	25.60	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000366	0000001	214.02	04/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000367	0000001	246.88	04/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000327	0000001	1476.00	04/02/2015	000000112046	002191	013702	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000329	0000001	5860.16	04/02/2015	000000112046	002191	038225	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Educacao	0000300	0000001	7880.00	04/02/2015	000000083674	002191	011844	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000360	0000001	26839.49	04/02/2015	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000349	0000001	7.80	04/02/2015	000000070092	002191	122457	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000352	0000001	650.00	04/02/2015	000000166715	002191	853828	104.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000120	0000001	1611.00	04/02/2015	000000176532	002191	005028	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000291	0000001	340.00	04/02/2015	000000070092	002191	010228	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000292	0000001	325.00	04/02/2015	000000070092	002191	020401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000353	0000001	100.00	04/02/2015	000000140732	002191	020402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000354	0000001	100.00	04/02/2015	000000140732	002191	020403	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000355	0000001	100.00	04/02/2015	000000140732	002191	020401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000356	0000001	1750.00	04/02/2015	000000140732	002191	011037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000357	0000001	560.00	04/02/2015	000000140732	002191	013696	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000358	0000001	875.00	04/02/2015	000000140732	002191	006692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000364	0000001	55.00	04/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000365	0000001	8.20	04/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000361	0000001	1930.00	04/02/2015	000000176532	002191	602022	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000350	0000001	1500.00	04/02/2015	000000166715	002191	853827	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000156	0000001	228.26	04/02/2015	000000070092	002191	010816	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000157	0000001	287.56	04/02/2015	000000070092	002191	010816	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000359	0000001	7000.00	05/02/2015	000000176532	002191	029150	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000374	0000001	100.00	05/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000371	0000001	1400.00	05/02/2015	000000166715	002191	853830	224.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000368	0000001	650.00	05/02/2015	000000166715	002191	853832	97.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000369	0000001	390.00	05/02/2015	000000166715	002191	853834	58.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000370	0000001	130.00	05/02/2015	000000166715	002191	853833	19.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000372	0000001	217.61	05/02/2015	000000070432	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000391	0000001	1500.00	06/02/2015	000000112046	002191	042004	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000392	0000001	1500.00	06/02/2015	000000112046	002191	042004	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000393	0000001	1500.00	06/02/2015	000000112046	002191	014643	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000394	0000001	1500.00	06/02/2015	000000112046	002191	008411	240.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000386	0000001	370.00	06/02/2015	000000097861	002191	850228	55.50	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000401	0000001	1571.35	06/02/2015	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000380	0000001	76.62	06/02/2015	000000070092	002191	051089	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000384	0000001	94.39	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000002	121.07	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000003	196.92	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000004	299.00	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000005	142.25	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000006	24.91	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000007	71.47	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000008	89.86	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000009	11.33	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000010	107.18	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000011	63.66	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000012	10.48	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000013	145.30	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000014	140.47	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000015	70.73	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000016	355.91	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000017	149.50	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000018	24.93	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000019	111.32	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000020	102.35	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000384	0000021	134.54	06/02/2015	000000070122	002191	850273	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000388	0000001	24.49	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000002	52.28	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000003	25.92	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000004	31.20	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000005	0.74	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000006	24.49	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000007	33.97	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000008	24.49	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000009	45.96	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000010	24.49	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000011	91.29	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000012	46.61	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000013	40.04	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000014	24.49	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000015	43.71	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000016	26.80	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000017	25.26	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Administracao	0000388	0000018	25.78	06/02/2015	000000097861	002191	850230	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Gabinete do Prefeito	0000385	0000001	160.00	06/02/2015	000000056081	002191	850078	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000398	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000301	0000001	170.80	06/02/2015	000000097861	002191	850232	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Financas e Planejamento	0000379	0000001	7.80	06/02/2015	000000070092	002191	057377	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000044	0000001	120.00	06/02/2015	000000070092	002191	020601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000382	0000001	400.00	06/02/2015	000000070122	002191	850274	0.00	1	Conta Corrente	BB - PMJ/IPVA
Fundo Municipal de Assist Social	0000383	0000001	320.00	06/02/2015	000000070122	002191	850275	51.20	1	Conta Corrente	BB - PMJ/IPVA
Fundo Municipal de Assist Social	0000395	0000001	150.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000396	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000397	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000387	0000001	880.00	06/02/2015	000000097861	002191	850229	140.80	1	Conta Corrente	BB - SIMPLES NACIONAL
Secretaria de Obras e Desenv. Urbanos	0000390	0000001	1320.00	06/02/2015	000000097861	002191	850233	198.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Secretaria de Obras e Desenv. Urbanos	0000399	0000001	105.00	06/02/2015	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000404	0000001	10000.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000405	0000001	11349.15	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000413	0000001	254.84	09/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000406	0000001	90.00	09/02/2015	000000070092	002191	020902	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000411	0000001	30.00	09/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000412	0000001	200.00	09/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000415	0000001	80.00	09/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000340	0000001	249.07	09/02/2015	000000070122	002191	850276	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Educacao	0000410	0000001	8.85	09/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000407	0000001	150.00	09/02/2015	000000070122	002191	850277	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000017	0000001	200.00	09/02/2015	000000070092	002191	020901	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000336	0000001	1226.84	09/02/2015	000000070092	002191	851619	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000414	0000001	50.00	09/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000408	0000001	256.32	09/02/2015	000000112046	002191	002060	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000419	0000001	7.80	10/02/2015	000000070432	002191	236948	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000422	0000001	2652.45	10/02/2015	000000070432	002191	021565	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000331	0000001	500.00	10/02/2015	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000389	0000001	1974.75	10/02/2015	000000112070	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000440	0000001	3740.00	10/02/2015	000000112046	002191	021001	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000441	0000001	220.00	10/02/2015	000000112046	002191	021002	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000444	0000001	14264.78	10/02/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000417	0000001	0.47	10/02/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000418	0000001	8157.24	10/02/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000425	0000001	7241.16	10/02/2015	000000055603	002191	858228	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000437	0000001	2500.00	10/02/2015	000000055603	002191	035594	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0000438	0000001	3200.00	10/02/2015	000000055603	002191	016066	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0000445	0000001	8695.03	10/02/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000446	0000001	41227.40	10/02/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000447	0000001	10987.59	10/02/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000337	0000001	3000.00	10/02/2015	000000055603	002191	858233	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000326	0000001	3000.00	10/02/2015	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Sec. de Administracao	0000330	0000001	1000.00	10/02/2015	000000055603	002191	021003	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000293	0000001	715.00	10/02/2015	000000055603	002191	048955	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000375	0000001	377.00	10/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000400	0000001	60.00	10/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000421	0000001	150.00	10/02/2015	000000166715	002191	853837	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000436	0000001	1200.00	10/02/2015	000000232270	002191	854097	237.92	1	Conta Corrente	NULL
Secretaria de Educacao	0000439	0000001	8819.94	10/02/2015	000000095621	002191	021002	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000420	0000001	9707.58	10/02/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000428	0000001	500.00	10/02/2015	000000055603	002191	858222	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000225	0000001	280.00	10/02/2015	000000055603	002191	858227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000430	0000001	500.00	10/02/2015	000000055603	002191	858225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000434	0000001	415.28	10/02/2015	000000140791	002191	021001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000435	0000001	646.80	10/02/2015	000000140759	002191	021001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000442	0000001	62.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000332	0000001	500.00	10/02/2015	000000055603	002191	021001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000344	0000001	500.00	10/02/2015	000000055603	002191	021002	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000424	0000001	5500.00	10/02/2015	000000055603	002191	858229	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000427	0000001	4500.00	10/02/2015	000000055603	002191	858223	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000443	0000001	30.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000338	0000002	20000.00	10/02/2015	000000055603	002191	858224	500.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000426	0000001	1200.00	10/02/2015	000000055603	002191	858237	192.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000429	0000001	2000.00	10/02/2015	000000055603	002191	858220	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000431	0000001	600.00	10/02/2015	000000055603	002191	858238	96.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000432	0000001	3300.00	10/02/2015	000000055603	002191	858226	870.04	1	Conta Corrente	NULL
Secretaria de Cultura	0000433	0000001	900.00	10/02/2015	000000055603	002191	858235	144.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000315	0000001	40.00	11/02/2015	000000055603	002191	858239	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000318	0000001	80.00	11/02/2015	000000055603	002191	858240	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000319	0000001	40.00	11/02/2015	000000055603	002191	858239	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000452	0000001	15.60	11/02/2015	000000140732	002191	860420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000465	0000001	30.00	11/02/2015	000000140732	002191	013225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000466	0000001	50.00	11/02/2015	000000140732	002191	006692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000467	0000001	30.00	11/02/2015	000000140732	002191	011455	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000468	0000001	80.00	11/02/2015	000000140732	002191	011037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000472	0000001	1102.31	11/02/2015	000000140759	002191	021301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000482	0000001	215.00	11/02/2015	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000483	0000001	1507.17	11/02/2015	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000478	0000001	1540.00	11/02/2015	000000055603	002191	858244	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000450	0000001	15.60	11/02/2015	000000055603	002191	860420	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000471	0000001	29215.71	11/02/2015	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000473	0000001	20472.08	11/02/2015	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000474	0000001	10618.87	11/02/2015	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000475	0000001	16967.83	11/02/2015	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000476	0000001	3732.13	11/02/2015	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000477	0000001	45373.24	11/02/2015	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000469	0000001	2500.00	11/02/2015	000000055603	002191	858243	459.19	1	Conta Corrente	NULL
Sec. de Transportes	0000316	0000001	15.00	11/02/2015	000000055603	002191	858240	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000480	0000001	5518.50	11/02/2015	000000095621	002191	021001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000317	0000001	40.00	11/02/2015	000000055603	002191	858239	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000322	0000001	85.00	11/02/2015	000000055603	002191	858240	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000320	0000001	30.00	11/02/2015	000000055603	002191	858240	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000321	0000001	40.00	11/02/2015	000000055603	002191	858239	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000323	0000001	70.00	11/02/2015	000000055603	002191	858240	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000470	0000001	2000.00	11/02/2015	000000055603	002191	858242	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000451	0000001	23.40	11/02/2015	000000070432	002191	860420	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000453	0000001	6000.00	11/02/2015	000000070432	002191	853769	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000454	0000001	6000.00	11/02/2015	000000070432	002191	853771	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000455	0000001	550.00	11/02/2015	000000070432	002191	853766	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000456	0000001	1500.00	11/02/2015	000000070432	002191	853772	225.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000457	0000001	550.00	11/02/2015	000000070432	002191	853767	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000458	0000001	800.00	11/02/2015	000000070432	002191	853762	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000459	0000001	800.00	11/02/2015	000000070432	002191	853763	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000461	0000001	600.00	11/02/2015	000000070432	002191	853765	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000462	0000001	4100.00	11/02/2015	000000070432	002191	021102	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000463	0000001	4100.00	11/02/2015	000000070432	002191	021103	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000464	0000001	3000.00	11/02/2015	000000070432	002191	005566	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000339	0000001	1300.00	11/02/2015	000000070432	002191	021101	227.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000324	0000001	420.00	11/02/2015	000000070432	002191	853770	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000325	0000001	320.00	11/02/2015	000000070432	002191	853768	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000485	0000001	6000.00	12/02/2015	000000070432	002191	853774	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000486	0000001	400.00	12/02/2015	000000070432	002191	021201	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000500	0000001	1476.55	12/02/2015	000000112046	002191	010601	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000506	0000001	1208.59	12/02/2015	000000112046	002191	010601	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000508	0000001	2012.47	12/02/2015	000000112046	002191	010601	0.00	1	Conta Corrente	BB - FNS/BLATB
Sec. de Administracao	0000491	0000001	1000.00	12/02/2015	000000055603	002191	858249	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000492	0000001	1000.00	12/02/2015	000000055603	002191	858250	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000524	0000001	1691.52	12/02/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000494	0000001	1000.00	12/02/2015	000000232270	002191	854101	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000495	0000001	400.00	12/02/2015	000000232270	002191	854100	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000496	0000001	400.00	12/02/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000501	0000001	2220.62	12/02/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000502	0000001	199.43	12/02/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000503	0000001	132.00	12/02/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000504	0000001	599.77	12/02/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000505	0000001	356.12	12/02/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000507	0000001	119.90	12/02/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000509	0000001	319.00	12/02/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000510	0000001	1144.22	12/02/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000479	0000001	5742.00	12/02/2015	000000134600	002191	007712	0.00	1	Conta Corrente	BB - PM-JACARAU-PEJA
Sec. de Financas e Planejamento	0000518	0000001	118.58	12/02/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000484	0000001	3200.00	12/02/2015	000000166715	002191	853838	656.97	1	Conta Corrente	NULL
Secretaria de Agricultura	0000498	0000001	8683.12	12/02/2015	000000055603	002191	858256	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000515	0000001	1962.40	12/02/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000517	0000001	675.40	12/02/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000526	0000001	1761.65	12/02/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000527	0000001	146.30	12/02/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000529	0000001	1169.86	12/02/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000539	0000001	720.00	12/02/2015	000000055603	002191	858247	115.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000489	0000001	300.00	12/02/2015	000000055603	002191	858248	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000493	0000001	700.00	12/02/2015	000000055603	002191	858251	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000499	0000001	700.00	12/02/2015	000000055603	002191	858252	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000512	0000001	2576.42	12/02/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000531	0000001	165.39	12/02/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000533	0000001	120.00	12/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000534	0000001	200.00	12/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000535	0000001	100.00	12/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000536	0000001	200.00	12/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000487	0000001	500.00	12/02/2015	000000055603	002191	858246	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000488	0000001	500.00	12/02/2015	000000055603	002191	858245	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000490	0000001	600.00	12/02/2015	000000055603	002191	858253	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000520	0000001	1728.06	12/02/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000522	0000001	2069.87	12/02/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000530	0000001	794.94	12/02/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000532	0000001	983.02	12/02/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000537	0000001	100.00	13/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000540	0000001	7.80	13/02/2015	000000140732	002191	052618	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000541	0000001	7.80	13/02/2015	000000140759	002191	052619	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000542	0000001	7.80	13/02/2015	000000140791	002191	052620	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000544	0000001	900.00	13/02/2015	000000140732	002191	021301	144.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000545	0000001	800.00	13/02/2015	000000140791	002191	021301	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000546	0000001	800.00	13/02/2015	000000140791	002191	013741	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000547	0000001	800.00	13/02/2015	000000140791	002191	015029	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000548	0000001	800.00	13/02/2015	000000140791	002191	011455	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000551	0000001	160.00	13/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000378	0000001	489.58	13/02/2015	000000140791	002191	032937	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000552	0000001	7.80	13/02/2015	000000070092	002191	052617	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000543	0000001	2197.10	13/02/2015	000000166715	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000341	0000001	650.00	13/02/2015	000000070122	002191	026907	6.50	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Saude - FMS	0000549	0000001	1190.00	13/02/2015	000000112046	002191	019047	190.40	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000550	0000001	7.70	13/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000460	0000001	452.41	13/02/2015	000000070092	002191	021301	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000145	0000001	550.00	18/02/2015	000000070092	002191	021801	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000563	0000001	850.00	19/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000559	0000001	50.00	19/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000556	0000001	150.00	19/02/2015	000000070432	002191	853775	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000558	0000001	1.30	19/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000560	0000001	80.00	19/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000561	0000001	50.00	19/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000557	0000001	1385.15	19/02/2015	000000140791	002191	006917	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000555	0000001	1300.00	19/02/2015	000000166715	002191	853840	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000605	0000001	7925.00	20/02/2015	000000055603	002191	016026	827.47	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000607	0000001	788.00	20/02/2015	000000055603	002191	016026	317.83	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000614	0000001	597.40	20/02/2015	000000070122	002191	850279	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Transportes	0000612	0000001	303.71	20/02/2015	000000166715	002191	853841	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000612	0000002	401.18	20/02/2015	000000166715	002191	853841	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000569	0000001	788.00	20/02/2015	000000112046	002191	015060	181.24	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000571	0000001	13406.60	20/02/2015	000000070432	002191	016026	1556.48	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000584	0000001	62532.28	20/02/2015	000000070432	002191	015060	7913.60	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000613	0000001	800.00	20/02/2015	000000070092	002191	028829	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000362	0000001	650.00	20/02/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000363	0000001	650.00	20/02/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000565	0000001	0.48	20/02/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000566	0000001	1.09	20/02/2015	000000084832	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000567	0000001	750.93	20/02/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000586	0000001	1700.00	20/02/2015	000000095621	002191	015060	153.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000589	0000001	39794.30	20/02/2015	000000095621	002191	016026	4117.93	1	Conta Corrente	NULL
Secretaria de Educacao	0000590	0000001	248502.46	20/02/2015	000000095621	002191	016026	43970.93	1	Conta Corrente	NULL
Secretaria de Educacao	0000624	0000001	422.96	23/02/2015	000000097861	002191	850234	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Secretaria de Educacao	0000627	0000001	150.00	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000628	0000001	150.00	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000629	0000001	170.00	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000630	0000001	30.00	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000622	0000001	7.80	23/02/2015	000000070432	002191	037724	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000625	0000001	130.00	23/02/2015	000000070122	002191	850281	19.50	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Financas e Planejamento	0000621	0000001	7.80	23/02/2015	000000055603	002191	037723	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000631	0000001	173.52	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000632	0000001	80.00	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000633	0000001	80.00	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000256	0000001	660.00	23/02/2015	000000055603	002191	022301	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000639	0000001	2100.00	24/02/2015	000000070092	002191	851623	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000644	0000001	2100.00	24/02/2015	000000070092	002191	851622	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000001	324.53	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000002	49.64	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000003	49.64	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000004	116.28	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000005	82.96	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000006	216.24	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000007	191.25	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000008	1639.33	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000009	49.64	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000010	141.27	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000011	49.64	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000012	49.64	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000013	716.04	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000014	191.25	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000015	49.64	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000653	0000016	49.64	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000001	2845.47	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000002	286.64	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000003	14.49	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000004	1221.97	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000005	14.34	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000006	788.92	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000007	1348.21	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000008	21.20	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000009	181.48	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000010	872.17	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000011	53.38	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000012	363.96	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000013	302.76	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000014	573.30	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000015	160.66	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000016	555.78	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000017	44.06	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000018	1650.34	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000654	0000019	2753.41	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000655	0000001	6125.43	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000635	0000001	180.00	24/02/2015	000000140732	002191	011593	27.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000645	0000001	50.00	24/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000646	0000001	80.00	24/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000481	0000001	330.00	24/02/2015	000000070092	002191	851624	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000497	0000001	1718.04	24/02/2015	000000070092	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0000640	0000001	600.00	24/02/2015	000000070092	002191	851620	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0000642	0000001	480.00	24/02/2015	000000070092	002191	851621	76.80	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0000652	0000001	541.11	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0000657	0000001	441.68	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0000657	0000002	1177.21	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000636	0000001	600.00	24/02/2015	000000070122	002191	850282	90.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Saude - FMS	0000638	0000001	160.00	24/02/2015	000000070432	002191	853776	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000651	0000001	1557.37	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000651	0000002	49.64	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000651	0000003	49.64	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000656	0000001	3445.45	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000656	0000002	107.54	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000656	0000003	83.00	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000656	0000004	14.38	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000656	0000005	327.50	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000656	0000006	14.45	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000373	0000001	540.00	24/02/2015	000000166715	002191	853831	81.00	1	Conta Corrente	NULL
Sec. de Administracao	0000617	0000001	240.00	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000643	0000001	73.74	24/02/2015	000000070122	002191	850283	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000643	0000002	105.35	24/02/2015	000000070122	002191	850283	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000643	0000003	53.19	24/02/2015	000000070122	002191	850283	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000643	0000004	82.33	24/02/2015	000000070122	002191	850283	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000643	0000005	54.67	24/02/2015	000000070122	002191	850283	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000647	0000001	50.00	24/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000562	0000001	70.00	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000637	0000001	150.00	24/02/2015	000000070092	002191	851625	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000001	869.50	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000002	123.48	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000003	65.17	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000004	74.33	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000005	186.36	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000006	277.34	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000007	273.42	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000008	96.86	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000009	362.37	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000010	14.38	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000011	130.74	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000012	48.56	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000013	80.09	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000014	14.38	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000015	116.66	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000016	17.78	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000017	68.54	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000018	121.14	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000019	21.49	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000020	145.20	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000021	348.00	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000022	222.42	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000023	14.49	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000024	101.40	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000649	0000001	49.64	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000649	0000002	49.64	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000650	0000001	491.13	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000650	0000002	1324.13	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000650	0000003	49.64	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000650	0000004	49.64	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000658	0000001	91.82	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000658	0000002	141.26	24/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000381	0000001	630.00	24/02/2015	000000166715	002191	853836	100.80	1	Conta Corrente	NULL
Secretaria de Educacao	0000664	0000001	25.82	25/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000664	0000002	24.97	25/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000660	0000001	240.00	25/02/2015	000000070092	002191	851632	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000663	0000001	95.00	25/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000409	0000001	3500.00	25/02/2015	000000070092	002191	851627	612.50	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000659	0000001	400.00	25/02/2015	000000070092	002191	851630	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000661	0000001	400.00	25/02/2015	000000070092	002191	851631	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000673	0000001	2318.70	26/02/2015	000000070092	002191	022601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000669	0000001	7.80	26/02/2015	000000140732	002191	036908	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000674	0000001	1450.00	26/02/2015	000000140732	002191	022601	232.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000675	0000001	1000.00	26/02/2015	000000140759	002191	012845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000676	0000001	1000.00	26/02/2015	000000140759	002191	012845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000677	0000001	1000.00	26/02/2015	000000140759	002191	012845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000662	0000001	957.40	26/02/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000668	0000001	7.80	26/02/2015	000000070092	002191	036907	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000678	0000001	150.00	26/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000671	0000001	110.70	26/02/2015	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000626	0000001	300.00	26/02/2015	000000070092	002191	022602	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000670	0000001	7.80	26/02/2015	000000232270	002191	036909	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000672	0000001	1800.00	26/02/2015	000000232270	002191	000237	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000691	0000001	60.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000587	0000001	1825.64	27/02/2015	000000095621	002191	015060	326.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000588	0000001	193722.05	27/02/2015	000000095621	002191	016026	33772.35	1	Conta Corrente	NULL
Secretaria de Educacao	0000591	0000001	27595.36	27/02/2015	000000095621	002191	016026	4206.22	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000641	0000001	1040.00	27/02/2015	000000166715	002191	853843	156.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000681	0000001	15.60	27/02/2015	000000070432	002191	840580	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000682	0000001	1040.00	27/02/2015	000000166715	002191	853844	156.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000623	0000001	6300.00	27/02/2015	000000070432	002191	022301	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000585	0000001	71240.05	27/02/2015	000000070432	002191	016026	12347.70	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000423	0000001	10447.59	27/02/2015	000000070432	002191	021001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000568	0000001	17000.00	27/02/2015	000000112046	002191	015060	2458.77	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0000511	0000001	5400.78	27/02/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000513	0000001	1658.67	27/02/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000514	0000001	81.31	27/02/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000516	0000001	2021.71	27/02/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000519	0000001	2596.74	27/02/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000521	0000001	910.44	27/02/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000523	0000001	3537.87	27/02/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000525	0000001	2316.08	27/02/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000528	0000001	5139.19	27/02/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000679	0000001	3061.26	27/02/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000683	0000001	650.00	27/02/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000684	0000001	650.00	27/02/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000689	0000001	53.85	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000593	0000001	23133.84	27/02/2015	000000055603	002191	016026	4306.94	1	Conta Corrente	NULL
Sec. de Administracao	0000603	0000001	6304.00	27/02/2015	000000055603	002191	016026	216.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0000688	0000001	100.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000592	0000001	5818.07	27/02/2015	000000055603	002191	016026	639.98	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000680	0000001	15.60	27/02/2015	000000055603	002191	840580	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000597	0000001	10171.07	27/02/2015	000000055603	002191	016026	1760.35	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000604	0000001	18281.73	27/02/2015	000000055603	002191	016026	2191.03	1	Conta Corrente	NULL
Secretaria de Agricultura	0000594	0000001	4831.47	27/02/2015	000000055603	002191	016026	511.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0000690	0000001	90.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000598	0000001	945.60	27/02/2015	000000055603	002191	016026	86.68	1	Conta Corrente	NULL
Sec. de Transportes	0000611	0000001	1576.00	27/02/2015	000000055603	002191	015060	126.08	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000610	0000001	1576.00	27/02/2015	000000055603	002191	015060	141.84	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000596	0000001	7957.78	27/02/2015	000000055603	002191	016026	1589.04	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000602	0000001	4087.50	27/02/2015	000000055603	002191	016026	805.51	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000686	0000001	1000.00	27/02/2015	000000140732	002191	016906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000687	0000001	600.00	27/02/2015	000000140732	002191	016906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000570	0000001	2940.00	27/02/2015	000000140759	002191	015060	264.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000595	0000001	7102.42	27/02/2015	000000055603	002191	016026	1191.30	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000601	0000001	28939.74	27/02/2015	000000055603	002191	016026	7258.17	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000606	0000001	11372.00	27/02/2015	000000055603	002191	016026	2486.87	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000609	0000001	788.00	27/02/2015	000000055603	002191	015060	63.04	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000599	0000001	4501.80	27/02/2015	000000055603	002191	016026	706.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000608	0000001	6304.00	27/02/2015	000000055603	002191	015060	884.84	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000600	0000001	1694.20	27/02/2015	000000055603	002191	016026	186.36	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000721	0000001	11000.00	02/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000722	0000001	14841.41	02/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000579	0000001	5516.00	02/03/2015	000000140791	002191	015060	441.28	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000716	0000001	270.00	02/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000717	0000001	200.00	02/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000718	0000001	70.00	02/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000685	0000001	2413.50	02/03/2015	000000140759	002191	030201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000706	0000001	7.80	02/03/2015	000000140759	002191	056130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000707	0000001	2090.00	02/03/2015	000000140732	002191	026477	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000708	0000001	380.00	02/03/2015	000000140732	002191	026477	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000564	0000001	1400.00	02/03/2015	000000166715	002191	030201	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000709	0000001	4800.00	02/03/2015	000000232270	002191	030201	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000714	0000001	365.00	02/03/2015	000000232270	002191	854112	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000719	0000001	7.80	02/03/2015	000000232270	002191	056131	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000726	0000001	450.00	03/03/2015	000000232270	002191	021489	0.00	1	Conta Corrente	BB - MDE
Sec. de Administracao	0000667	0000001	128.00	03/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000741	0000001	50.00	03/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000580	0000001	21378.00	03/03/2015	000000112046	002191	015060	2643.91	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000582	0000001	41131.20	03/03/2015	000000112046	002191	016026	9084.51	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000735	0000001	160.00	03/03/2015	000000166715	002191	853845	25.60	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000740	0000001	700.00	03/03/2015	000000166715	002191	853847	105.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000742	0000001	160.00	03/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000734	0000001	880.00	03/03/2015	000000166715	002191	853846	140.80	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000738	0000001	6700.00	03/03/2015	000000070092	002191	851633	873.89	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000739	0000001	6700.00	03/03/2015	000000070092	002191	851634	873.89	1	Conta Corrente	NULL
Secretaria de Agricultura	0000724	0000001	750.00	03/03/2015	000000166715	002191	021489	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000736	0000001	850.00	03/03/2015	000000070092	002191	851635	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000737	0000001	850.00	03/03/2015	000000070092	002191	851636	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0000748	0000001	1188.00	04/03/2015	000000070092	002191	851637	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000745	0000001	1450.00	04/03/2015	000000140732	002191	030401	232.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000751	0000001	100.00	04/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000753	0000001	7.80	04/03/2015	000000140732	002191	013599	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000746	0000001	852.75	04/03/2015	000000166715	002191	853850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000747	0000001	273.85	04/03/2015	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000727	0000001	150.00	04/03/2015	000000232270	002191	021489	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000728	0000001	150.00	04/03/2015	000000232270	002191	021489	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000729	0000001	140.00	04/03/2015	000000232270	002191	021489	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000730	0000001	417.00	04/03/2015	000000232270	002191	021489	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000731	0000001	2010.00	04/03/2015	000000232270	002191	021489	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000732	0000001	70.00	04/03/2015	000000232270	002191	021489	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000733	0000001	48.00	04/03/2015	000000232270	002191	021489	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000749	0000001	2000.00	04/03/2015	000000232270	002191	021489	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000750	0000001	1800.00	04/03/2015	000000232270	002191	030401	288.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000752	0000001	7.80	04/03/2015	000000232270	002191	013600	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000725	0000001	1500.00	04/03/2015	000000232270	002191	021489	0.00	1	Conta Corrente	BB - MDE
Secretaria de Saude - FMS	0000758	0000001	3000.00	05/03/2015	000000070432	002191	005566	609.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0000756	0000001	160.00	05/03/2015	000000166715	002191	853852	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000767	0000001	150.00	05/03/2015	000000166715	002191	853853	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000762	0000001	1337.00	05/03/2015	000000166715	002191	853848	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000763	0000001	1337.00	05/03/2015	000000166715	002191	853849	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000768	0000001	150.00	05/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000755	0000001	4500.00	05/03/2015	000000070092	002191	851639	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000757	0000001	160.00	05/03/2015	000000166715	002191	853851	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000760	0000001	450.00	05/03/2015	000000070122	002191	850287	72.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000761	0000001	450.00	05/03/2015	000000070122	002191	850286	72.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000764	0000001	420.00	05/03/2015	000000070122	002191	850285	67.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000765	0000001	420.00	05/03/2015	000000070122	002191	850284	67.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000359	0000002	856.40	05/03/2015	000000176532	002191	029150	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000766	0000001	650.00	05/03/2015	000000166715	002191	853854	104.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000754	0000001	500.00	05/03/2015	000000070092	002191	851638	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000771	0000001	80.00	06/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000770	0000001	1307.99	06/03/2015	000000140759	002191	021272	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000572	0000001	9627.67	06/03/2015	000000112070	002191	016026	2142.15	1	Conta Corrente	NULL
Secretaria de Educacao	0000769	0000001	1750.19	06/03/2015	000000148814	002191	021272	0.00	1	Conta Corrente	BB - PM JAC/BRASIL
Secretaria de Educacao	0000773	0000001	400.00	09/03/2015	000000232270	002191	030903	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000775	0000001	149.00	09/03/2015	000000232270	002191	030902	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000776	0000001	149.00	09/03/2015	000000232270	002191	030901	0.00	1	Conta Corrente	BB - MDE
Secretaria de Saude - FMS	0000774	0000001	400.00	09/03/2015	000000070122	002191	030901	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000780	0000001	210.00	09/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000778	0000001	8.20	09/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000772	0000001	320.00	09/03/2015	000000070122	002191	850288	51.20	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000779	0000001	50.00	09/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000783	0000001	7.80	10/03/2015	000000055603	002191	054445	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000822	0000001	9707.58	10/03/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000786	0000001	3000.00	10/03/2015	000000055603	002191	858257	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000805	0000001	450.00	10/03/2015	000000070122	002191	850291	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000806	0000001	450.00	10/03/2015	000000070122	002191	850292	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000616	0000001	8516.00	10/03/2015	000000055603	002191	016026	1095.08	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000791	0000001	300.00	10/03/2015	000000166715	002191	853856	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000801	0000001	150.00	10/03/2015	000000070122	002191	850293	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000810	0000001	646.80	10/03/2015	000000140759	002191	031001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000811	0000001	1108.72	10/03/2015	000000140791	002191	031001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000815	0000001	150.00	10/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000816	0000001	150.00	10/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000817	0000001	150.00	10/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000818	0000001	180.00	10/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000819	0000001	150.00	10/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000820	0000001	209.13	10/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000821	0000001	185.31	10/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000703	0000001	500.00	10/03/2015	000000097861	002191	031003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000705	0000001	500.00	10/03/2015	000000140732	002191	031001	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000576	0000001	10404.00	10/03/2015	000000055603	002191	016026	2028.44	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000787	0000001	1500.00	10/03/2015	000000055603	002191	858258	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000788	0000001	1500.00	10/03/2015	000000055603	002191	858259	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000789	0000001	1500.00	10/03/2015	000000055603	002191	858260	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000790	0000001	1500.00	10/03/2015	000000055603	002191	858261	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000792	0000001	1950.00	10/03/2015	000000070092	002191	851640	312.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000797	0000001	5500.00	10/03/2015	000000055603	002191	858262	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000578	0000001	9434.67	10/03/2015	000000055603	002191	016026	1305.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0000615	0000001	6000.00	10/03/2015	000000055603	002191	016026	803.89	1	Conta Corrente	NULL
Gabinete do Prefeito	0000573	0000001	32493.00	10/03/2015	000000055603	002191	016026	6492.31	1	Conta Corrente	NULL
Sec. de Administracao	0000704	0000001	1000.00	10/03/2015	000000097861	002191	031001	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000665	0000001	715.00	10/03/2015	000000055603	002191	048955	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000574	0000001	9252.00	10/03/2015	000000055603	002191	016026	1147.99	1	Conta Corrente	NULL
Sec. de Administracao	0000577	0000001	4008.00	10/03/2015	000000055603	002191	016026	1010.92	1	Conta Corrente	NULL
Sec. de Administracao	0000782	0000001	4374.25	10/03/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000814	0000001	0.36	10/03/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000826	0000001	41754.12	10/03/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000827	0000001	573.95	10/03/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000828	0000001	7899.91	10/03/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000784	0000001	10830.00	10/03/2015	000000070432	002191	031002	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000785	0000001	2524.13	10/03/2015	000000070432	002191	031001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000796	0000001	3740.00	10/03/2015	000000112046	002191	031002	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000798	0000001	11171.80	10/03/2015	000000112046	002191	031003	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000799	0000001	120.96	10/03/2015	000000112046	002191	031001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000807	0000001	600.00	10/03/2015	000000070432	002191	853777	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000808	0000001	600.00	10/03/2015	000000070432	002191	853778	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000809	0000001	600.00	10/03/2015	000000070432	002191	853779	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000702	0000001	500.00	10/03/2015	000000097861	002191	031002	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000813	0000001	3606.75	10/03/2015	000000112046	002191	021565	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000823	0000001	5519.12	10/03/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000824	0000001	4109.16	10/03/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000825	0000001	14849.76	10/03/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000201	0000001	26286.00	10/03/2015	000000112062	002191	015060	3804.61	1	Conta Corrente	NULL
Secretaria de Educacao	0000793	0000001	5939.97	10/03/2015	000000095621	002191	031001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000794	0000001	8676.14	10/03/2015	000000095621	002191	031002	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000795	0000001	374.00	10/03/2015	000000095621	002191	031003	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000800	0000001	150.00	10/03/2015	000000232270	002191	854103	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000803	0000001	1500.00	10/03/2015	000000055603	002191	858264	240.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000804	0000001	360.00	10/03/2015	000000232270	002191	854104	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000759	0000001	499.00	10/03/2015	000000232270	002191	002525	0.00	1	Conta Corrente	BB - MDE
Secretaria de Cultura	0000575	0000001	4338.00	10/03/2015	000000055603	002191	016026	497.17	1	Conta Corrente	NULL
Secretaria de Cultura	0000802	0000001	480.00	10/03/2015	000000055603	002191	858263	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000449	0000001	750.00	10/03/2015	000000166715	002191	853855	123.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000837	0000001	1055.00	11/03/2015	000000232270	002191	854105	158.25	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000849	0000001	1316.70	11/03/2015	000000232270	002191	010601	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000850	0000001	909.97	11/03/2015	000000232270	002191	010601	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000851	0000001	906.40	11/03/2015	000000232270	002191	010601	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000852	0000001	6288.70	11/03/2015	000000232270	002191	010601	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000853	0000001	760.10	11/03/2015	000000232270	002191	010601	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000854	0000001	1043.62	11/03/2015	000000232270	002191	010601	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000855	0000001	2784.60	11/03/2015	000000232270	002191	010601	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000856	0000001	505.00	11/03/2015	000000232270	002191	010601	0.00	1	Conta Corrente	BB - MDE
Secretaria de Saude - FMS	0000829	0000001	7.80	11/03/2015	000000070432	002191	040701	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000834	0000001	600.00	11/03/2015	000000070432	002191	853780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000835	0000001	600.00	11/03/2015	000000070432	002191	853781	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000836	0000001	800.00	11/03/2015	000000070432	002191	853782	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000840	0000001	1300.00	11/03/2015	000000070432	002191	010478	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000841	0000001	2965.87	11/03/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000842	0000001	2507.54	11/03/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000843	0000001	357.74	11/03/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000844	0000001	1593.90	11/03/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000845	0000001	6041.42	11/03/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000846	0000001	152.46	11/03/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000847	0000001	4724.72	11/03/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000848	0000001	3678.44	11/03/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000701	0000001	1300.00	11/03/2015	000000070432	002191	031102	227.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000715	0000001	7949.50	11/03/2015	000000112046	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000859	0000001	1439.90	11/03/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000860	0000001	2003.54	11/03/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000875	0000001	1298.52	11/03/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000830	0000001	300.00	11/03/2015	000000166715	002191	042800	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000634	0000001	650.00	11/03/2015	000000166715	002191	026907	6.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000838	0000001	100.00	11/03/2015	000000097861	002191	850236	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000863	0000001	1673.37	11/03/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000839	0000001	500.00	11/03/2015	000000097861	002191	850238	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000865	0000001	1877.00	11/03/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000870	0000001	1975.81	11/03/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000871	0000001	905.92	11/03/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000873	0000001	682.20	11/03/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000832	0000001	598.36	11/03/2015	000000097861	002191	850237	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000833	0000001	180.00	11/03/2015	000000097861	002191	850235	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000861	0000001	2031.26	11/03/2015	000000140732	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000872	0000001	217.75	11/03/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000831	0000001	1200.00	11/03/2015	000000055603	002191	858265	192.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000862	0000001	8430.12	11/03/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000866	0000001	164.78	11/03/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000867	0000001	1728.37	11/03/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000868	0000001	969.37	11/03/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000869	0000001	1889.46	11/03/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000864	0000001	184.18	11/03/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000874	0000001	80.00	11/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000700	0000001	18.00	12/03/2015	000000097861	002191	850239	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000889	0000001	500.00	12/03/2015	000000166715	002191	853858	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000892	0000001	240.84	12/03/2015	000000140732	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000893	0000001	80.00	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000894	0000001	80.00	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000896	0000001	50.10	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000695	0000001	90.00	12/03/2015	000000070122	002191	850294	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000713	0000001	135.00	12/03/2015	000000140759	002191	011799	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000880	0000001	600.00	12/03/2015	000000166715	002191	853860	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000885	0000001	600.00	12/03/2015	000000070122	002191	850295	96.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000879	0000001	160.00	12/03/2015	000000070122	002191	850296	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000711	0000001	45.00	12/03/2015	000000097861	002191	850240	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000697	0000001	18.00	12/03/2015	000000097861	002191	850239	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000698	0000001	78.00	12/03/2015	000000097861	002191	850239	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000882	0000001	3200.00	12/03/2015	000000166715	002191	016066	656.97	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000884	0000001	788.00	12/03/2015	000000070122	002191	850297	126.08	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000710	0000001	315.00	12/03/2015	000000097861	002191	850240	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000857	0000001	150.00	12/03/2015	000000070092	002191	015181	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000696	0000001	390.00	12/03/2015	000000070432	002191	853783	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000876	0000001	400.00	12/03/2015	000000232270	002191	854111	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000877	0000001	1000.00	12/03/2015	000000232270	002191	854108	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000878	0000001	360.00	12/03/2015	000000232270	002191	854107	57.60	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000883	0000001	600.00	12/03/2015	000000232270	002191	854109	96.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000886	0000001	382.07	12/03/2015	000000232270	002191	854106	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000887	0000001	382.07	12/03/2015	000000232270	002191	854106	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000888	0000001	240.84	12/03/2015	000000232270	002191	854106	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000891	0000001	1424.57	12/03/2015	000000055603	002191	031201	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000712	0000001	360.00	12/03/2015	000000232270	002191	854110	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000699	0000001	96.00	12/03/2015	000000097861	002191	850239	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000881	0000001	1000.00	12/03/2015	000000166715	002191	853857	160.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000903	0000001	1500.00	13/03/2015	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000906	0000001	789.40	13/03/2015	000000070432	002191	009001	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000900	0000001	700.00	13/03/2015	000000166715	002191	853862	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000901	0000001	700.00	13/03/2015	000000070122	002191	850300	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000905	0000001	1648.76	13/03/2015	000000166715	002191	853861	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000910	0000001	40.18	13/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000890	0000001	600.00	13/03/2015	000000166715	002191	853859	96.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000898	0000001	630.00	13/03/2015	000000070122	002191	850296	100.80	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000899	0000001	630.00	13/03/2015	000000070122	002191	850299	100.80	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000904	0000001	494.00	13/03/2015	000000140791	002191	032937	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000909	0000001	80.00	13/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000902	0000001	160.00	13/03/2015	000000056081	002191	850079	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000924	0000001	1400.00	16/03/2015	000000070092	002191	033101	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000926	0000001	2.60	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000914	0000001	1000.00	16/03/2015	000000140732	002191	016906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000915	0000001	1000.00	16/03/2015	000000140759	002191	012845	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000923	0000001	160.00	16/03/2015	000000166715	002191	853863	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000912	0000001	1918.19	16/03/2015	000000166715	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000145	0000002	550.00	16/03/2015	000000166715	002191	031601	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000911	0000001	150.00	16/03/2015	000000166715	002191	853864	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000913	0000001	160.00	16/03/2015	000000070122	002191	850301	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000907	0000001	120.00	16/03/2015	000000097861	002191	012834	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000916	0000001	717.83	16/03/2015	000000134600	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000917	0000001	109.66	16/03/2015	000000134600	002191	000416	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000918	0000001	2303.25	16/03/2015	000000113034	002191	000416	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000922	0000001	31604.58	16/03/2015	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000925	0000001	57.70	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000931	0000001	1508.94	17/03/2015	000000148814	002191	021272	0.00	1	Conta Corrente	BB - PM JAC/BRASIL
Secretaria de Educacao	0000932	0000001	23287.68	17/03/2015	000000134333	002191	016671	2037.67	1	Conta Corrente	BB - PM-JACARAU-PAR
Secretaria de Educacao	0000940	0000001	54.58	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000940	0000002	54.58	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000941	0000001	961.42	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000941	0000002	54.58	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000941	0000003	54.58	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000720	0000001	604.00	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000743	0000001	140.00	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000744	0000001	300.00	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000930	0000001	850.00	17/03/2015	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000895	0000001	140.00	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000001	54.58	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000002	54.58	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000003	1465.22	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000004	63.74	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000005	54.58	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000006	54.58	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000007	118.70	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000008	54.58	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000009	54.58	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000010	237.78	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000011	246.94	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000012	54.58	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000013	100.38	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000014	54.58	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000015	146.18	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000939	0000016	265.26	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000933	0000001	200.00	17/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000934	0000001	200.00	17/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000935	0000001	121.80	17/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000936	0000001	150.00	17/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000937	0000001	80.00	17/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0000942	0000001	246.94	17/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000947	0000001	3312.00	18/03/2015	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000948	0000001	3200.00	18/03/2015	000000070092	002191	851642	656.97	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000949	0000001	6.80	18/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000944	0000001	2500.00	18/03/2015	000000070092	002191	851643	459.19	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000950	0000001	60.00	18/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000951	0000001	158.36	18/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000777	0000001	3500.00	18/03/2015	000000070092	002191	003808	612.50	1	Conta Corrente	NULL
Sec. de Administracao	0000945	0000001	236.64	18/03/2015	000000070092	002191	851644	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000945	0000002	91.86	18/03/2015	000000070092	002191	851644	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000945	0000003	17.86	18/03/2015	000000070092	002191	851644	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000945	0000004	145.20	18/03/2015	000000070092	002191	851644	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000945	0000005	80.65	18/03/2015	000000070092	002191	851644	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000945	0000006	354.77	18/03/2015	000000070092	002191	851644	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000945	0000007	204.49	18/03/2015	000000070092	002191	851644	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000945	0000008	27.61	18/03/2015	000000070092	002191	851644	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000945	0000009	160.63	18/03/2015	000000070092	002191	851644	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000945	0000010	109.02	18/03/2015	000000070092	002191	851644	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000946	0000001	165.00	18/03/2015	000000166715	002191	853865	24.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000928	0000001	267.93	18/03/2015	000000134600	002191	022591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000929	0000001	2536.15	18/03/2015	000000113034	002191	022591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000919	0000001	7458.54	18/03/2015	000000113034	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000920	0000001	238.00	18/03/2015	000000113034	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000921	0000001	13333.60	18/03/2015	000000113034	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000956	0000001	5800.00	19/03/2015	000000232270	002191	031901	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000958	0000001	50235.09	19/03/2015	000000122092	002191	022003	1004.70	1	Conta Corrente	NULL
Secretaria de Educacao	0000959	0000001	7.80	19/03/2015	000000232270	002191	019418	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0001190	0000001	14782.69	19/03/2015	000000143456	002191	025722	1611.30	1	Conta Corrente	BB - JACARAU PREFEITURA
Sec. de Administracao	0000952	0000001	26.93	19/03/2015	000000070092	002191	851645	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000952	0000002	54.69	19/03/2015	000000070092	002191	851645	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000952	0000003	54.58	19/03/2015	000000070092	002191	851645	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000952	0000004	40.81	19/03/2015	000000070092	002191	851645	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000952	0000005	138.63	19/03/2015	000000070092	002191	851645	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000952	0000006	26.93	19/03/2015	000000070092	002191	851645	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000952	0000007	26.93	19/03/2015	000000070092	002191	851645	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000952	0000008	48.06	19/03/2015	000000070092	002191	851645	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000952	0000009	45.10	19/03/2015	000000070092	002191	851645	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000952	0000010	25.81	19/03/2015	000000070092	002191	851645	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000952	0000011	26.93	19/03/2015	000000070092	002191	851645	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000952	0000012	26.93	19/03/2015	000000070092	002191	851645	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000952	0000013	1.30	19/03/2015	000000070092	002191	851645	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000952	0000014	27.99	19/03/2015	000000070092	002191	851645	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000952	0000015	24.49	19/03/2015	000000070092	002191	851645	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000692	0000001	3000.00	19/03/2015	000000070092	002191	028010	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000960	0000001	100.00	19/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000961	0000001	150.00	19/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000962	0000001	150.00	19/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000963	0000001	200.00	19/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000964	0000001	116.00	19/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000965	0000001	103.39	19/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000957	0000001	450.00	19/03/2015	000000070122	002191	033760	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000966	0000001	36.00	19/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000967	0000001	105.00	19/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0000953	0000001	600.00	19/03/2015	000000070122	002191	850303	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0000955	0000001	480.00	19/03/2015	000000070122	002191	850302	76.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0000977	0000001	60.00	20/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000971	0000001	600.60	20/03/2015	000000055603	002191	032001	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000979	0000001	100.00	20/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000970	0000001	985.57	20/03/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000972	0000001	2500.00	20/03/2015	000000055603	002191	035594	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0000974	0000001	650.00	20/03/2015	000000055603	002191	043497	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000975	0000001	650.00	20/03/2015	000000055603	002191	058161	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000908	0000001	631.00	20/03/2015	000000166715	002191	011797	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000978	0000001	50.00	20/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000973	0000001	1199.80	20/03/2015	000000070432	002191	009001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000812	0000001	565.93	20/03/2015	000000166715	002191	009001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000991	0000001	550.00	23/03/2015	000000232270	002191	048229	0.00	1	Conta Corrente	BB - MDE
Sec. de Financas e Planejamento	0000216	0000001	6400.00	23/03/2015	000000055603	002191	858269	256.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000994	0000001	50.00	23/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000996	0000001	80.00	23/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000988	0000001	400.00	23/03/2015	000000097861	002191	850242	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000989	0000001	400.00	23/03/2015	000000097861	002191	850241	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000987	0000001	3520.00	23/03/2015	000000055603	002191	858270	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000995	0000001	150.00	23/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001007	0000001	1100.00	24/03/2015	000000140759	002191	024190	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001008	0000001	183.35	24/03/2015	000000140759	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000954	0000001	280.00	24/03/2015	000000070092	002191	032401	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000001	1302.54	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000002	46.89	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000003	15.20	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000004	547.77	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000005	1254.18	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000006	20.92	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000007	149.45	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000008	531.94	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000009	192.82	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000010	56.50	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000011	355.57	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000012	275.25	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000013	488.96	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000014	153.35	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000015	433.57	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000016	1658.42	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000017	2265.76	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001017	0000018	1771.68	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001020	0000001	5775.32	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001021	0000001	1134.49	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001021	0000002	501.85	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001015	0000001	27.35	24/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0001004	0000001	740.00	24/03/2015	000000070092	002191	851649	111.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000943	0000001	549.22	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000943	0000002	530.90	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000943	0000003	54.58	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000943	0000004	54.58	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001010	0000001	1300.00	24/03/2015	000000232270	002191	854113	195.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0001014	0000001	6300.00	24/03/2015	000000232270	002191	021489	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0001016	0000001	37.77	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000002	692.52	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000003	64.41	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000004	26.33	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000005	84.74	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000006	61.95	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000007	15.20	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000008	117.84	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000009	13.57	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000010	50.85	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000011	32.76	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000012	15.20	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000013	15.20	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000014	197.06	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000015	66.13	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000016	137.36	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000017	552.44	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000018	55.38	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000019	59.33	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000020	64.74	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000021	97.81	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000022	372.06	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000023	57.51	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000024	54.81	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000025	15.20	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001018	0000001	80.25	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001018	0000002	100.05	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000990	0000001	400.00	24/03/2015	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001001	0000001	7.80	24/03/2015	000000070432	002191	033441	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001003	0000001	910.00	24/03/2015	000000070092	002191	851647	136.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001005	0000001	296.28	24/03/2015	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001006	0000001	1190.00	24/03/2015	000000112046	002191	019047	190.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001019	0000001	108.72	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001019	0000002	78.56	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001019	0000003	15.20	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001019	0000004	3491.66	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001019	0000005	442.05	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001019	0000006	11.30	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001009	0000001	161.83	24/03/2015	000000070092	002191	851648	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001009	0000002	71.37	24/03/2015	000000070092	002191	851648	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001009	0000003	348.13	24/03/2015	000000070092	002191	851648	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001009	0000004	171.63	24/03/2015	000000070092	002191	851648	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001009	0000005	98.69	24/03/2015	000000070092	002191	851648	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001009	0000006	25.29	24/03/2015	000000070092	002191	851648	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001009	0000007	81.73	24/03/2015	000000070092	002191	851648	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001009	0000008	79.37	24/03/2015	000000070092	002191	851648	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001009	0000009	137.13	24/03/2015	000000070092	002191	851648	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001009	0000010	121.25	24/03/2015	000000070092	002191	851648	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001009	0000011	285.88	24/03/2015	000000070092	002191	851648	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001009	0000012	25.32	24/03/2015	000000070092	002191	851648	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000938	0000001	492.00	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000927	0000001	70.00	24/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001002	0000001	900.00	24/03/2015	000000070092	002191	851650	144.00	1	Conta Corrente	NULL
Sec. de Administracao	0001026	0000001	81.55	25/03/2015	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001024	0000001	1080.26	25/03/2015	000000070092	002191	009001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001011	0000001	320.00	25/03/2015	000000070092	002191	015181	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001013	0000001	540.00	25/03/2015	000000112070	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001025	0000001	6700.00	25/03/2015	000000055603	002191	858271	873.89	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001012	0000001	562.00	25/03/2015	000000140759	002191	011969	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001022	0000001	600.00	25/03/2015	000000070092	002191	851652	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001023	0000001	374.00	25/03/2015	000000070092	002191	851651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001031	0000001	1705.50	26/03/2015	000000166715	002191	853869	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001035	0000001	1249.70	26/03/2015	000000140791	002191	006917	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001033	0000001	1564.00	26/03/2015	000000070122	002191	850304	62.56	1	Conta Corrente	NULL
Sec. de Administracao	0001034	0000001	536.50	26/03/2015	000000166715	002191	853866	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001036	0000001	650.00	26/03/2015	000000070092	002191	033102	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001032	0000001	160.00	26/03/2015	000000166715	002191	853867	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001030	0000001	700.00	26/03/2015	000000166715	002191	853868	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001060	0000001	150.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001046	0000001	1420.29	27/03/2015	000000166715	002191	853872	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001047	0000001	1420.29	27/03/2015	000000166715	002191	853871	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0001045	0000001	1020.00	27/03/2015	000000097861	002191	850243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001051	0000001	7.80	27/03/2015	000000140732	002191	053969	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001052	0000001	150.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001053	0000001	200.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001054	0000001	100.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001055	0000001	100.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001056	0000001	200.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001057	0000001	100.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001058	0000001	100.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001059	0000001	150.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001061	0000001	100.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001062	0000001	100.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001063	0000001	100.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001064	0000001	100.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001065	0000001	100.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001066	0000001	180.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001042	0000001	7.80	27/03/2015	000000140791	002191	038149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001043	0000001	7.80	27/03/2015	000000140759	002191	038148	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001044	0000001	80.00	27/03/2015	000000070122	002191	850306	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001048	0000001	276.00	27/03/2015	000000070122	002191	850307	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001049	0000001	600.00	27/03/2015	000000070122	002191	850305	90.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001068	0000001	10000.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001069	0000001	14258.49	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001087	0000001	27423.67	30/03/2015	000000055603	002191	016026	7747.59	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001092	0000001	5817.75	30/03/2015	000000055603	002191	016026	1181.29	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001096	0000001	4501.80	30/03/2015	000000055603	002191	016026	811.04	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001102	0000001	7065.73	30/03/2015	000000055603	002191	015060	1208.38	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001080	0000001	2940.00	30/03/2015	000000140759	002191	015060	362.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001083	0000001	5516.00	30/03/2015	000000140791	002191	015060	625.10	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001088	0000001	4905.00	30/03/2015	000000055603	002191	016026	870.91	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001093	0000001	7108.04	30/03/2015	000000055603	002191	016026	1639.99	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001097	0000001	788.00	30/03/2015	000000055603	002191	016026	344.09	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001119	0000001	342.00	30/03/2015	000000070092	002191	009001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001125	0000001	50.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001126	0000001	150.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001127	0000001	200.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001128	0000001	200.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001130	0000001	160.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001131	0000001	60.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001132	0000001	100.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0001095	0000001	945.60	30/03/2015	000000055603	002191	016026	112.94	1	Conta Corrente	NULL
Sec. de Transportes	0001101	0000001	1576.00	30/03/2015	000000055603	002191	015060	178.60	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001094	0000001	10678.40	30/03/2015	000000055603	002191	016026	2220.27	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001100	0000001	18250.47	30/03/2015	000000055603	002191	016026	2450.82	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001117	0000001	7.80	30/03/2015	000000055603	002191	048714	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001091	0000001	5094.14	30/03/2015	000000055603	002191	016026	645.69	1	Conta Corrente	NULL
Secretaria de Agricultura	0000992	0000001	300.00	30/03/2015	000000176532	002191	850544	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001123	0000001	1150.00	30/03/2015	000000166715	002191	853873	184.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000858	0000001	1464.65	30/03/2015	000000166715	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001090	0000001	21705.45	30/03/2015	000000055603	002191	016026	4639.89	1	Conta Corrente	NULL
Sec. de Administracao	0001099	0000001	6304.00	30/03/2015	000000055603	002191	016026	426.75	1	Conta Corrente	NULL
Sec. de Administracao	0001116	0000001	3358.14	30/03/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001121	0000001	14358.34	30/03/2015	000000055603	002191	012015	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001089	0000001	6080.74	30/03/2015	000000055603	002191	016026	800.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0001129	0000001	100.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000581	0000001	50900.00	30/03/2015	000000112046	002191	015060	9202.91	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001081	0000001	17000.00	30/03/2015	000000112046	002191	015060	2925.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001082	0000001	788.00	30/03/2015	000000112046	002191	015060	207.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001084	0000001	63816.61	30/03/2015	000000070432	002191	015060	9614.92	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001085	0000001	72092.04	30/03/2015	000000070432	002191	016026	13944.39	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001086	0000001	19488.00	30/03/2015	000000070432	002191	016026	2815.73	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001118	0000001	7.80	30/03/2015	000000070432	002191	048715	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001120	0000001	113.90	30/03/2015	000000070092	002191	009001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001124	0000001	200.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001037	0000001	400.00	30/03/2015	000000113034	002191	011985	9.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001038	0000001	675.00	30/03/2015	000000113034	002191	032937	15.53	1	Conta Corrente	NULL
Secretaria de Educacao	0001074	0000001	31326.00	30/03/2015	000000095621	002191	015060	3983.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001075	0000001	70516.76	30/03/2015	000000095621	002191	016026	9015.97	1	Conta Corrente	NULL
Secretaria de Educacao	0001076	0000001	202938.92	30/03/2015	000000095621	002191	016026	40160.86	1	Conta Corrente	NULL
Secretaria de Educacao	0001077	0000001	46217.04	30/03/2015	000000095621	002191	015060	5528.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001078	0000001	29526.16	30/03/2015	000000095621	002191	016026	5025.56	1	Conta Corrente	NULL
Secretaria de Educacao	0001079	0000001	252683.16	30/03/2015	000000095621	002191	016026	51813.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001122	0000001	900.00	30/03/2015	000000232270	002191	033001	0.00	1	Conta Corrente	BB - MDE
Secretaria Municipal de Controle Interno	0001098	0000001	1694.20	30/03/2015	000000055603	002191	016026	212.62	1	Conta Corrente	NULL
Secretaria de Cultura	0001152	0000001	1000.00	31/03/2015	000000070122	002191	850308	160.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001149	0000001	1200.00	31/03/2015	000000232270	002191	854115	192.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0001150	0000001	500.00	31/03/2015	000000232270	002191	854116	80.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0001151	0000001	680.00	31/03/2015	000000232270	002191	854114	108.80	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0001153	0000001	1800.00	31/03/2015	000000232270	002191	000000	288.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0001156	0000001	7.80	31/03/2015	000000232270	002191	587885	0.00	1	Conta Corrente	BB - MDE
Secretaria de Saude - FMS	0001147	0000001	7.80	31/03/2015	000000070432	002191	587882	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000077	0000001	107.88	31/03/2015	000000166715	002191	007375	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000347	0000001	494.21	31/03/2015	000000070122	002191	007375	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000302	0000001	2500.00	31/03/2015	000000070092	002191	010844	25.00	1	Conta Corrente	NULL
Sec. de Administracao	0001067	0000001	498.00	31/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001039	0000001	50.00	31/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000993	0000001	650.00	31/03/2015	000000070092	002191	026907	6.50	1	Conta Corrente	NULL
Sec. de Administracao	0000997	0000001	210.00	31/03/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001073	0000001	4008.00	31/03/2015	000000070092	002191	016026	1037.18	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001146	0000001	7.80	31/03/2015	000000055603	002191	587879	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001148	0000001	7.80	31/03/2015	000000070092	002191	587881	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001155	0000001	3200.00	31/03/2015	000000070092	002191	009342	656.97	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001071	0000001	2364.00	31/03/2015	000000070092	002191	015060	474.18	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001072	0000001	7925.00	31/03/2015	000000070092	002191	016026	932.51	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001154	0000001	1450.00	31/03/2015	000000140732	002191	000000	232.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001157	0000001	7.80	31/03/2015	000000140732	002191	587883	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001169	0000001	80.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001170	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001171	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001172	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001173	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001174	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001175	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001176	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001177	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001178	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001179	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000078	0000001	304.63	31/03/2015	000000140791	002191	007375	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001070	0000001	788.00	31/03/2015	000000070092	002191	015060	89.30	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001205	0000001	450.00	01/04/2015	000000070092	002191	851654	72.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001207	0000001	775.00	01/04/2015	000000140759	002191	040101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001212	0000001	15.60	01/04/2015	000000140759	002191	870911	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001215	0000001	160.00	01/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001137	0000001	1272.24	01/04/2015	000000140732	002191	010816	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001193	0000001	3132.15	01/04/2015	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001194	0000001	2654.71	01/04/2015	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001195	0000001	1259.31	01/04/2015	000000055603	002191	015060	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001210	0000001	7.80	01/04/2015	000000055603	002191	007411	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001214	0000001	50.00	01/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001217	0000001	80.00	01/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001216	0000001	150.00	01/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001188	0000001	3209.30	01/04/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001182	0000001	17017.08	01/04/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001183	0000001	3364.50	01/04/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001184	0000001	734.90	01/04/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001185	0000001	40.00	01/04/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001211	0000001	7.80	01/04/2015	000000070432	002191	007412	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Educacao	0001213	0000001	19.40	01/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001221	0000001	640.00	02/04/2015	000000112062	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001103	0000001	58584.00	06/04/2015	000000112046	002191	015060	12777.21	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001104	0000001	42417.53	06/04/2015	000000112046	002191	016026	10761.75	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001105	0000001	21378.00	06/04/2015	000000112046	002191	015060	3341.41	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001040	0000001	2363.87	06/04/2015	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000583	0000001	23858.00	06/04/2015	000000112062	002191	015060	3377.30	1	Conta Corrente	NULL
Sec. de Administracao	0001232	0000001	100.00	06/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001223	0000001	80.00	06/04/2015	000000070122	002191	850309	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001224	0000001	300.00	06/04/2015	000000166715	002191	853874	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000999	0000001	2364.90	06/04/2015	000000111171	002191	007712	0.00	1	Conta Corrente	BB - PMJ TRANSF.PBA 2008
Secretaria de Educacao	0001144	0000001	5800.00	06/04/2015	000000232270	002191	040601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001228	0000001	7.80	06/04/2015	000000232270	002191	068434	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001229	0000001	15.00	06/04/2015	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001197	0000001	842.40	06/04/2015	000000148814	002191	015427	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001139	0000001	901.70	06/04/2015	000000113034	002191	014515	20.74	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001041	0000001	429.50	06/04/2015	000000140791	002191	023884	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001231	0000001	197.15	06/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001196	0000001	1450.80	06/04/2015	000000140791	002191	015427	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001198	0000001	1007.85	06/04/2015	000000055603	002191	007243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001243	0000001	320.00	07/04/2015	000000070092	002191	851657	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001252	0000001	80.00	07/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001225	0000001	7713.75	07/04/2015	000000176532	002191	005661	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001240	0000001	580.00	07/04/2015	000000166715	002191	853876	95.70	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001241	0000001	880.00	07/04/2015	000000070092	002191	851656	140.80	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001242	0000001	420.00	07/04/2015	000000070092	002191	851658	67.20	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001239	0000001	480.00	07/04/2015	000000166715	002191	853875	76.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0001244	0000001	185.00	07/04/2015	000000070092	002191	042103	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001246	0000001	400.00	07/04/2015	000000232270	002191	040701	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001247	0000001	494.76	07/04/2015	000000113034	002191	027373	11.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0001245	0000001	476.59	07/04/2015	000000166715	002191	014608	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001218	0000001	270.00	07/04/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001230	0000001	537.00	07/04/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001235	0000001	400.00	07/04/2015	000000070432	002191	040701	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001260	0000001	400.00	08/04/2015	000000166715	002191	009934	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001106	0000001	10533.87	08/04/2015	000000112070	002191	016026	2700.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0001265	0000001	100.00	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001248	0000001	630.00	08/04/2015	000000113034	002191	032937	14.49	1	Conta Corrente	NULL
Secretaria de Educacao	0001227	0000001	744.90	08/04/2015	000000113034	002191	014128	17.13	1	Conta Corrente	NULL
Secretaria de Agricultura	0001257	0000001	375.00	08/04/2015	000000070122	002191	850310	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001258	0000001	650.00	08/04/2015	000000055603	002191	858273	104.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001266	0000001	1.80	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000348	0000001	1200.00	08/04/2015	000000055603	002191	858274	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001261	0000001	130.00	09/04/2015	000000070092	002191	010228	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001283	0000002	562.59	09/04/2015	000000140791	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001284	0000001	57.70	09/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001285	0000001	30.00	09/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001270	0000001	80.00	09/04/2015	000000070122	002191	850311	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001271	0000001	3907.20	09/04/2015	000000084425	002191	012074	658.17	1	Conta Corrente	NULL
Secretaria de Educacao	0001272	0000001	3267.00	09/04/2015	000000084425	002191	014577	526.94	1	Conta Corrente	NULL
Secretaria de Educacao	0001274	0000001	9002.40	09/04/2015	000000083674	002191	014544	1579.17	1	Conta Corrente	NULL
Secretaria de Educacao	0001275	0000001	3366.00	09/04/2015	000000083674	002191	006506	547.23	1	Conta Corrente	NULL
Secretaria de Educacao	0001276	0000001	4554.00	09/04/2015	000000083674	002191	014574	927.39	1	Conta Corrente	NULL
Secretaria de Educacao	0001277	0000001	4092.00	09/04/2015	000000083674	002191	014575	818.82	1	Conta Corrente	NULL
Secretaria de Educacao	0001143	0000001	611.73	09/04/2015	000000148814	002191	010816	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001189	0000001	530.65	09/04/2015	000000112046	002191	021565	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001237	0000001	4222.94	09/04/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001222	0000001	1830.00	09/04/2015	000000112062	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001233	0000001	4586.65	09/04/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001234	0000001	6052.45	09/04/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001273	0000001	429.00	10/04/2015	000000070432	002191	012975	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001192	0000001	706.25	10/04/2015	000000070432	002191	012975	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001308	0000001	3823.96	10/04/2015	000000070432	002191	010601	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001309	0000001	4184.81	10/04/2015	000000070432	002191	010601	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001340	0000001	1500.00	10/04/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001341	0000001	1500.00	10/04/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001342	0000001	1500.00	10/04/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001343	0000001	1500.00	10/04/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001359	0000001	4109.16	10/04/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001360	0000001	5011.16	10/04/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001366	0000001	7.80	10/04/2015	000000070432	002191	065931	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001142	0000001	500.00	10/04/2015	000000070432	002191	041001	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001298	0000001	1363.63	10/04/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001299	0000001	4100.00	10/04/2015	000000070432	002191	041002	50.42	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001300	0000001	3000.00	10/04/2015	000000070432	002191	005566	609.40	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001302	0000001	1745.80	10/04/2015	000000070432	002191	010601	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001303	0000001	4491.17	10/04/2015	000000070432	002191	010601	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001304	0000001	118.54	10/04/2015	000000070432	002191	010601	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001305	0000001	3484.51	10/04/2015	000000070432	002191	010601	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001306	0000001	1972.35	10/04/2015	000000070432	002191	010601	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001295	0000001	1500.00	10/04/2015	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001330	0000001	2120.56	10/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001108	0000001	6000.00	10/04/2015	000000055603	002191	016026	803.89	1	Conta Corrente	NULL
Gabinete do Prefeito	0001112	0000001	32493.00	10/04/2015	000000055603	002191	016026	6623.61	1	Conta Corrente	NULL
Sec. de Administracao	0000694	0000001	2500.00	10/04/2015	000000055603	002191	010844	25.00	1	Conta Corrente	NULL
Sec. de Administracao	0001140	0000001	1000.00	10/04/2015	000000055603	002191	041004	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001310	0000001	1000.00	10/04/2015	000000055603	002191	510012	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001311	0000001	3000.00	10/04/2015	000000055603	002191	041003	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001320	0000001	1000.00	10/04/2015	000000055603	002191	013641	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0001321	0000001	1000.00	10/04/2015	000000055603	002191	013641	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0001323	0000001	2500.00	10/04/2015	000000055603	002191	035594	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0001358	0000001	41022.67	10/04/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001361	0000001	4522.46	10/04/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001362	0000001	4747.62	10/04/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001111	0000001	9514.67	10/04/2015	000000055603	002191	016026	1316.51	1	Conta Corrente	NULL
Sec. de Administracao	0001027	0000001	715.00	10/04/2015	000000055603	002191	048955	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001367	0000001	4.01	10/04/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001206	0000001	924.50	10/04/2015	000000232270	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001280	0000001	4238.75	10/04/2015	000000232270	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001354	0000001	1327.73	10/04/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001349	0000001	243.75	10/04/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001199	0000001	181.80	10/04/2015	000000140732	002191	012975	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001278	0000001	89.00	10/04/2015	000000140732	002191	012975	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001315	0000001	154.00	10/04/2015	000000097861	002191	850244	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001138	0000001	500.00	10/04/2015	000000140732	002191	041001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001141	0000001	500.00	10/04/2015	000000055603	002191	041005	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001109	0000001	10584.00	10/04/2015	000000055603	002191	016026	2390.66	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001337	0000001	787.54	10/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001312	0000001	2100.00	10/04/2015	000000055603	002191	858299	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001313	0000001	2100.00	10/04/2015	000000055603	002191	858300	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001317	0000001	4500.00	10/04/2015	000000055603	002191	858295	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001318	0000001	1120.00	10/04/2015	000000055603	002191	858301	179.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001319	0000001	5500.00	10/04/2015	000000055603	002191	858298	22.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001322	0000001	6700.00	10/04/2015	000000055603	002191	858297	873.89	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001115	0000001	10574.00	10/04/2015	000000055603	002191	016026	2241.44	1	Conta Corrente	NULL
Secretaria de Agricultura	0001200	0000001	1338.50	10/04/2015	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001201	0000001	256.50	10/04/2015	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001110	0000001	8516.00	10/04/2015	000000055603	002191	016026	1200.12	1	Conta Corrente	NULL
Secretaria de Agricultura	0001332	0000001	916.35	10/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001336	0000001	4255.16	10/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001316	0000001	500.00	10/04/2015	000000055603	002191	858296	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001364	0000001	15.60	10/04/2015	000000055603	002191	881001	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001365	0000001	10394.82	10/04/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0001113	0000001	9172.00	10/04/2015	000000055603	002191	016026	1415.31	1	Conta Corrente	NULL
Secretaria de Cultura	0001114	0000001	4008.00	10/04/2015	000000055603	002191	016026	497.03	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001329	0000001	125.20	13/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001220	0000001	200.00	13/04/2015	000000070092	002191	041301	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001202	0000001	1650.00	13/04/2015	000000166715	002191	041301	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001333	0000001	1388.52	13/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001324	0000001	5387.84	13/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001326	0000001	541.80	13/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001327	0000001	4972.13	13/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001328	0000001	170.49	13/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001331	0000001	857.94	13/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0001339	0000001	2179.15	13/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0001370	0000001	270.00	13/04/2015	000000070122	002191	850314	40.50	1	Conta Corrente	NULL
Sec. de Transportes	0001377	0000001	2500.00	13/04/2015	000000055603	002191	853303	459.19	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000001	2248.41	13/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001335	0000001	909.44	13/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001338	0000001	2072.56	13/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001325	0000001	250.74	13/04/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001369	0000001	500.00	13/04/2015	000000070122	002191	850315	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001380	0000001	150.00	13/04/2015	000000097861	002191	850246	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001381	0000001	150.00	13/04/2015	000000097861	002191	850245	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001382	0000001	400.00	13/04/2015	000000166715	002191	039043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001389	0000001	1108.72	13/04/2015	000000140791	002191	010301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001390	0000001	200.00	13/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001181	0000001	45.00	13/04/2015	000000070122	002191	850313	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001162	0000001	120.00	13/04/2015	000000070122	002191	850312	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001314	0000001	2296.36	13/04/2015	000000140732	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001350	0000001	5839.31	13/04/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001351	0000001	1927.46	13/04/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001352	0000001	6090.22	13/04/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001353	0000001	1677.61	13/04/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001355	0000001	1749.72	13/04/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001356	0000001	1237.04	13/04/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001357	0000001	1800.51	13/04/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001384	0000001	6417.15	13/04/2015	000000095621	002191	041302	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001385	0000001	7726.55	13/04/2015	000000095621	002191	041301	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001386	0000001	6315.32	13/04/2015	000000095621	002191	041303	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001387	0000001	15251.68	13/04/2015	000000095621	002191	041304	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001281	0000001	681.00	13/04/2015	000000113034	002191	009738	15.66	1	Conta Corrente	NULL
Secretaria de Educacao	0001263	0000001	948.00	13/04/2015	000000113034	002191	011985	21.81	1	Conta Corrente	NULL
Secretaria de Educacao	0001344	0000001	6511.90	13/04/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001345	0000001	1952.44	13/04/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001346	0000001	4359.44	13/04/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001347	0000001	1245.75	13/04/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001348	0000001	1363.96	13/04/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001208	0000001	403.20	13/04/2015	000000113034	002191	010987	9.28	1	Conta Corrente	NULL
Secretaria de Educacao	0001209	0000001	744.77	13/04/2015	000000113034	002191	014161	17.13	1	Conta Corrente	NULL
Secretaria de Educacao	0001226	0000001	1300.00	13/04/2015	000000113034	002191	010987	29.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001159	0000001	144.00	13/04/2015	000000232270	002191	854117	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001165	0000001	1260.00	13/04/2015	000000232270	002191	854118	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001166	0000001	45.00	13/04/2015	000000232270	002191	854118	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000001	45.00	13/04/2015	000000232270	002191	854118	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001379	0000001	1387.23	13/04/2015	000000055603	002191	858304	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001145	0000001	3000.00	13/04/2015	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Sec. de Administracao	0001160	0000001	42.00	13/04/2015	000000070122	002191	850312	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001161	0000001	102.00	13/04/2015	000000070122	002191	850312	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001168	0000001	45.00	13/04/2015	000000070122	002191	850313	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000337	0000002	2000.00	13/04/2015	000000055603	002191	026729	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001392	0000001	80.00	13/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001296	0000001	1993.33	13/04/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001297	0000001	1527.47	13/04/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001307	0000001	3829.89	13/04/2015	000000070432	002191	010601	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001301	0000001	5939.05	13/04/2015	000000070432	002191	010601	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001158	0000001	540.00	13/04/2015	000000070432	002191	853784	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001164	0000001	315.00	13/04/2015	000000070432	002191	853785	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001371	0000001	1500.00	13/04/2015	000000112046	002191	041301	240.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001372	0000001	120.96	13/04/2015	000000112046	002191	041302	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001373	0000001	3740.00	13/04/2015	000000112046	002191	041303	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001374	0000001	11422.19	13/04/2015	000000070432	002191	041302	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001375	0000001	4208.76	13/04/2015	000000070432	002191	041301	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001378	0000001	2030.00	13/04/2015	000000070432	002191	853786	324.80	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001259	0000001	250.00	13/04/2015	000000070122	002191	850317	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001395	0000001	140.00	14/04/2015	000000166715	002191	853879	21.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001397	0000001	200.00	14/04/2015	000000166715	002191	041401	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001398	0000001	150.00	14/04/2015	000000166715	002191	041402	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001399	0000001	200.00	14/04/2015	000000166715	002191	041403	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001422	0000001	851.50	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001422	0000002	54.58	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001422	0000003	54.58	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001413	0000001	150.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001262	0000001	54.90	14/04/2015	000000166715	002191	000416	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001251	0000001	40.00	14/04/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001409	0000001	310.00	14/04/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001400	0000001	350.00	14/04/2015	000000232270	002191	854120	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001401	0000001	360.00	14/04/2015	000000232270	002191	854119	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001410	0000001	50.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001414	0000001	30.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001416	0000001	80.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001419	0000001	54.58	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001419	0000002	54.58	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001421	0000001	54.58	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001421	0000002	54.58	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001421	0000003	1336.98	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001421	0000004	237.78	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001163	0000001	225.00	14/04/2015	000000140759	002191	011799	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001282	0000001	379.61	14/04/2015	000000140791	002191	022591	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001282	0000002	234.66	14/04/2015	000000140791	002191	022591	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001283	0000001	254.91	14/04/2015	000000140791	002191	000416	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001249	0000001	740.30	14/04/2015	000000140791	002191	014608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001249	0000002	2009.20	14/04/2015	000000140791	002191	014608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001250	0000001	419.05	14/04/2015	000000140791	002191	014608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001250	0000002	2069.41	14/04/2015	000000140791	002191	014608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001402	0000001	1000.00	14/04/2015	000000140759	002191	012845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001403	0000001	646.80	14/04/2015	000000140759	002191	041401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001404	0000001	80.00	14/04/2015	000000140791	002191	014878	12.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001405	0000001	90.00	14/04/2015	000000140791	002191	014877	13.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001406	0000001	1000.00	14/04/2015	000000140732	002191	016906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001407	0000001	88.64	14/04/2015	000000140732	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001408	0000001	480.00	14/04/2015	000000140791	002191	009567	72.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001411	0000001	100.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001417	0000001	150.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001396	0000001	1500.00	14/04/2015	000000166715	002191	853877	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001412	0000001	67.68	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000001	274.42	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000002	54.58	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000003	54.58	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000004	155.34	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000005	63.74	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000006	283.58	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000007	256.10	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000008	72.90	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000009	54.58	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000010	210.30	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000011	54.58	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000012	54.58	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000013	1043.86	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000014	146.18	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000015	54.58	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001415	0000016	54.58	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001393	0000001	1200.00	14/04/2015	000000166715	002191	853878	192.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001394	0000001	900.00	14/04/2015	000000166715	002191	853879	135.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001420	0000001	356.86	14/04/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001418	0000001	1.40	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001238	0000001	2000.00	15/04/2015	000000166715	002191	853880	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001425	0000001	1800.00	15/04/2015	000000055603	002191	858305	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001432	0000001	1769.77	15/04/2015	000000140759	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001433	0000001	1653.58	15/04/2015	000000140783	002191	007712	0.00	1	Conta Corrente	BB - FMASPVMC
Fundo Municipal de Assist Social	0001434	0000001	909.15	15/04/2015	000000140791	002191	036319	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001437	0000001	150.00	15/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001439	0000001	200.00	15/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001428	0000001	767.52	15/04/2015	000000232270	002191	854121	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001429	0000001	7640.00	15/04/2015	000000095621	002191	000000	2126.55	1	Conta Corrente	NULL
Secretaria de Educacao	0001431	0000001	630.00	15/04/2015	000000113034	002191	032937	14.49	1	Conta Corrente	NULL
Sec. de Administracao	0001426	0000001	1743.14	15/04/2015	000000166715	002191	041501	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000001	50.00	15/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001427	0000001	70.00	15/04/2015	000000070092	002191	026477	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001423	0000001	242.53	15/04/2015	000000070432	002191	853787	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001424	0000001	327.66	15/04/2015	000000070432	002191	853787	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Educacao	0001444	0000001	32597.56	16/04/2015	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001445	0000001	1254.70	16/04/2015	000000113034	002191	014515	28.86	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001446	0000001	200.00	16/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001443	0000001	420.00	16/04/2015	000000166715	002191	853882	16.80	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001279	0000001	4189.09	16/04/2015	000000176532	002191	850545	712.14	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001449	0000001	150.00	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001451	0000001	80.00	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001450	0000001	1.95	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001452	0000001	80.00	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001456	0000001	603.33	20/04/2015	000000055603	002191	042001	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000618	0000001	6400.00	20/04/2015	000000055603	002191	024726	256.00	1	Conta Corrente	NULL
Sec. de Transportes	0001454	0000001	2200.00	20/04/2015	000000055603	002191	858306	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001453	0000001	870.00	20/04/2015	000000084425	002191	015157	139.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001458	0000001	756.00	20/04/2015	000000084425	002191	015158	120.96	1	Conta Corrente	NULL
Sec. de Administracao	0001455	0000001	8902.50	20/04/2015	000000055603	002191	022015	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001457	0000001	1304.37	20/04/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001459	0000001	650.00	20/04/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001460	0000001	650.00	20/04/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001466	0000001	1420.29	22/04/2015	000000166715	002191	853883	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001467	0000001	1420.29	22/04/2015	000000166715	002191	853884	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001471	0000001	51.77	22/04/2015	000000166715	002191	042201	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001472	0000001	53.23	22/04/2015	000000166715	002191	042202	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001473	0000001	54.67	22/04/2015	000000166715	002191	042203	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001474	0000001	53.19	22/04/2015	000000166715	002191	042204	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001475	0000001	51.65	22/04/2015	000000166715	002191	042205	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001476	0000001	3200.00	22/04/2015	000000070092	002191	016066	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0001481	0000001	850.00	22/04/2015	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001468	0000001	240.00	22/04/2015	000000166715	002191	853887	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001469	0000001	300.00	22/04/2015	000000166715	002191	853888	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001388	0000001	278.00	22/04/2015	000000166715	002191	002525	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001191	0000001	1300.00	22/04/2015	000000070432	002191	042201	227.50	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001478	0000001	7.80	22/04/2015	000000070432	002191	039191	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001487	0000001	4399.40	22/04/2015	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001477	0000001	2900.00	22/04/2015	000000095621	002191	042701	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001486	0000001	15.92	22/04/2015	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001486	0000002	86.30	22/04/2015	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001490	0000001	50.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001492	0000001	30.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001465	0000001	600.00	22/04/2015	000000166715	002191	853886	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001485	0000001	584.86	22/04/2015	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001485	0000002	90.50	22/04/2015	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001464	0000001	365.00	22/04/2015	000000166715	002191	005028	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001491	0000001	50.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001470	0000001	600.00	22/04/2015	000000166715	002191	853885	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001479	0000001	10000.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001480	0000001	13658.54	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001483	0000001	6484.64	22/04/2015	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001484	0000001	7667.27	22/04/2015	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001488	0000001	11756.07	22/04/2015	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001502	0000001	6700.00	23/04/2015	000000070092	002191	851661	873.89	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001499	0000001	200.00	23/04/2015	000000070122	002191	850319	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001508	0000001	285.24	23/04/2015	000000140759	002191	042301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001509	0000001	28.51	23/04/2015	000000140759	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001510	0000001	27.72	23/04/2015	000000140759	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001514	0000001	70.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001504	0000001	640.00	23/04/2015	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0001498	0000001	3025.00	23/04/2015	000000070122	002191	850320	453.75	1	Conta Corrente	NULL
Sec. de Transportes	0001503	0000001	3000.00	23/04/2015	000000070092	002191	851662	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0001505	0000001	300.00	23/04/2015	000000056081	002191	850080	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001506	0000001	2000.00	23/04/2015	000000232270	002191	854122	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001507	0000001	700.00	23/04/2015	000000232270	002191	854123	105.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001497	0000001	1190.00	23/04/2015	000000112046	002191	019047	190.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001501	0000001	455.00	23/04/2015	000000070432	002191	853788	68.25	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Sec. de Administracao	0001500	0000001	1612.00	23/04/2015	000000070122	002191	850318	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001511	0000001	92.44	23/04/2015	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001513	0000001	50.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001520	0000001	50.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001518	0000001	180.00	24/04/2015	000000070122	002191	042701	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001521	0000001	80.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001519	0000001	200.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001517	0000001	83.97	24/04/2015	000000070122	002191	850323	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001523	0000001	800.00	27/04/2015	000000070122	002191	850321	120.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001383	0000001	1180.00	27/04/2015	000000176532	002191	019587	194.70	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001528	0000001	560.00	27/04/2015	000000140732	002191	013225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001529	0000001	560.00	27/04/2015	000000140732	002191	013696	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001531	0000001	875.00	27/04/2015	000000140732	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001535	0000001	100.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001536	0000001	100.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001537	0000001	100.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001538	0000001	100.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001539	0000001	100.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001540	0000001	100.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001541	0000001	100.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001542	0000001	100.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001543	0000001	100.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001546	0000001	200.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001532	0000001	15.60	27/04/2015	000000070122	002191	831170	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001533	0000001	7.80	27/04/2015	000000176532	002191	036722	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0000377	0000001	3060.00	27/04/2015	000000176532	002191	042701	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001522	0000001	170.00	27/04/2015	000000070122	002191	042103	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001524	0000001	375.00	27/04/2015	000000070122	002191	850321	56.25	1	Conta Corrente	NULL
Sec. de Transportes	0001525	0000001	450.00	27/04/2015	000000070092	002191	851663	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000723	0000001	425.00	27/04/2015	000000070122	002191	042702	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001526	0000001	1049.72	27/04/2015	000000070432	002191	009001	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001547	0000001	30.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001527	0000001	600.00	27/04/2015	000000232270	002191	854124	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001549	0000001	698.00	28/04/2015	000000113034	002191	032937	16.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0001556	0000001	100.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001551	0000001	5099.67	28/04/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001482	0000001	1116.00	28/04/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001461	0000001	290.00	28/04/2015	000000070092	002191	028299	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001554	0000001	500.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001555	0000001	154.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001557	0000001	160.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001516	0000001	210.00	29/04/2015	000000070122	002191	850322	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001558	0000001	1000.00	29/04/2015	000000176532	002191	049736	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001570	0000001	4568.80	30/04/2015	000000055603	002191	016026	482.86	1	Conta Corrente	NULL
Sec. de Transportes	0001577	0000001	945.60	30/04/2015	000000055603	002191	016026	86.68	1	Conta Corrente	NULL
Sec. de Transportes	0001583	0000001	1576.00	30/04/2015	000000055603	002191	015060	126.08	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001575	0000001	18385.13	30/04/2015	000000055603	002191	016026	2203.64	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001576	0000001	10561.07	30/04/2015	000000055603	002191	016026	2049.81	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001610	0000001	3200.00	30/04/2015	000000055603	002191	009342	656.97	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001626	0000001	24000.00	30/04/2015	000000055603	002191	270101	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001627	0000001	8000.00	30/04/2015	000000055603	002191	170101	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001644	0000001	80.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001649	0000001	576.30	30/04/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001578	0000001	4475.53	30/04/2015	000000055603	002191	016026	703.11	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001582	0000001	6960.66	30/04/2015	000000055603	002191	015060	937.38	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001568	0000001	27174.07	30/04/2015	000000055603	002191	016026	7196.11	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001571	0000001	6420.60	30/04/2015	000000055603	002191	016026	1128.12	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001572	0000001	8700.00	30/04/2015	000000055603	002191	016026	1655.93	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001573	0000001	827.40	30/04/2015	000000055603	002191	016026	322.16	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001574	0000001	5177.50	30/04/2015	000000055603	002191	016026	892.71	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001581	0000001	2364.00	30/04/2015	000000055603	002191	015060	421.66	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001589	0000001	2940.00	30/04/2015	000000140759	002191	015060	264.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001590	0000001	4780.40	30/04/2015	000000140791	002191	015060	378.24	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001264	0000001	2514.68	30/04/2015	000000140732	002191	001200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001612	0000001	200.00	30/04/2015	000000166715	002191	853891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001613	0000001	150.00	30/04/2015	000000166715	002191	853894	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001617	0000001	100.00	30/04/2015	000000166715	002191	853892	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001637	0000001	100.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001640	0000001	100.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001641	0000001	100.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001642	0000001	100.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001569	0000001	26249.74	30/04/2015	000000055603	002191	016026	5234.31	1	Conta Corrente	NULL
Sec. de Administracao	0001580	0000001	6514.10	30/04/2015	000000055603	002191	016026	216.65	1	Conta Corrente	NULL
Sec. de Administracao	0001619	0000001	3357.01	30/04/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001620	0000001	5.67	30/04/2015	000002831414	002191	000850	0.00	1	Conta Corrente	BB - ICMS
Sec. de Administracao	0001621	0000001	793.92	30/04/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001622	0000001	801.44	30/04/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001623	0000001	874.55	30/04/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001624	0000001	334.35	30/04/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001625	0000001	873.66	30/04/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001376	0000001	1400.00	30/04/2015	000000055603	002191	043002	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001639	0000001	50.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001567	0000001	5555.40	30/04/2015	000000055603	002191	016026	611.09	1	Conta Corrente	NULL
Gabinete do Prefeito	0001203	0000001	5350.00	30/04/2015	000000070092	002191	043003	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001204	0000001	5350.00	30/04/2015	000000070092	002191	043004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001584	0000001	788.00	30/04/2015	000000112046	002191	015060	181.24	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001585	0000001	18000.00	30/04/2015	000000112046	002191	015060	2692.53	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001586	0000001	71323.97	30/04/2015	000000070432	002191	016026	12129.51	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001587	0000001	19478.00	30/04/2015	000000070432	002191	016026	2339.99	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001588	0000001	69536.48	30/04/2015	000000070432	002191	015060	8655.64	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001611	0000001	260.00	30/04/2015	000000166715	002191	853893	39.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001638	0000001	30.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001560	0000001	1183.65	30/04/2015	000000070432	002191	009001	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0001561	0000001	1256.76	30/04/2015	000000070432	002191	009001	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Educacao	0001550	0000001	420.00	30/04/2015	000000113034	002191	011985	9.66	1	Conta Corrente	NULL
Secretaria de Educacao	0001530	0000001	396.09	30/04/2015	000000113034	002191	014161	8.71	1	Conta Corrente	NULL
Secretaria de Educacao	0001548	0000001	409.70	30/04/2015	000000113034	002191	012458	9.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001489	0000001	3232.48	30/04/2015	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001559	0000001	442.68	30/04/2015	000000113034	002191	015055	10.19	1	Conta Corrente	NULL
Secretaria de Educacao	0001562	0000001	4516.60	30/04/2015	000000148814	002191	043001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001563	0000001	360.00	30/04/2015	000000148814	002191	017669	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001591	0000001	429851.38	30/04/2015	000000095621	002191	016026	61402.64	1	Conta Corrente	NULL
Secretaria de Educacao	0001592	0000001	42317.31	30/04/2015	000000095621	002191	016026	5586.87	1	Conta Corrente	NULL
Secretaria de Educacao	0001593	0000001	68593.57	30/04/2015	000000095621	002191	015060	6044.69	1	Conta Corrente	NULL
Secretaria de Educacao	0001594	0000001	32552.20	30/04/2015	000000095621	002191	015060	2838.61	1	Conta Corrente	NULL
Secretaria de Educacao	0001595	0000001	80242.01	30/04/2015	000000095621	002191	016026	8296.54	1	Conta Corrente	NULL
Secretaria de Educacao	0001596	0000001	244763.71	30/04/2015	000000095621	002191	016026	37332.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001618	0000001	1727.00	30/04/2015	000000113034	002191	014171	39.72	1	Conta Corrente	NULL
Secretaria de Educacao	0001430	0000001	2216.14	30/04/2015	000000113034	002191	014171	50.97	1	Conta Corrente	NULL
Secretaria de Educacao	0001236	0000001	385.71	30/04/2015	000000084433	002191	040701	0.00	1	Conta Corrente	BB - PEJA
Secretaria Municipal de Controle Interno	0001579	0000001	1694.20	30/04/2015	000000055603	002191	016026	186.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0001671	0000001	125.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001670	0000001	100.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001669	0000001	80.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001681	0000001	56.00	05/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001689	0000001	80.00	06/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001683	0000001	3176.60	06/05/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001688	0000001	30.00	06/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001695	0000001	1.40	07/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001697	0000001	10394.82	08/05/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001441	0000001	150.00	08/05/2015	000000070122	002191	006597	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001442	0000001	280.00	08/05/2015	000000070122	002191	006597	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001748	0000001	500.00	08/05/2015	000000055603	002191	858312	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001771	0000001	8000.00	08/05/2015	000000055603	002191	720101	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001772	0000001	85.40	08/05/2015	000000070092	002191	851280	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0001604	0000001	10301.67	08/05/2015	000000055603	002191	016026	1223.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0001597	0000001	5163.00	08/05/2015	000000055603	002191	016026	732.27	1	Conta Corrente	NULL
Secretaria de Agricultura	0001607	0000001	7334.00	08/05/2015	000000055603	002191	016026	984.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0001721	0000001	1945.72	08/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001745	0000001	650.00	08/05/2015	000000055603	002191	858314	104.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001566	0000001	240.00	08/05/2015	000000070122	002191	850324	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001603	0000001	4008.00	08/05/2015	000000055603	002191	016026	1010.92	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001754	0000001	150.00	08/05/2015	000000097861	002191	850248	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001703	0000001	261.07	08/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001758	0000001	320.00	08/05/2015	000000070122	002191	850325	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001605	0000001	8187.67	08/05/2015	000000055603	002191	016026	848.48	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001599	0000001	788.00	08/05/2015	000000055603	002191	015060	63.04	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001606	0000001	10584.00	08/05/2015	000000055603	002191	016026	2231.01	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001746	0000001	6700.00	08/05/2015	000000055603	002191	858308	873.89	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001747	0000001	6700.00	08/05/2015	000000055603	002191	858309	873.89	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001749	0000001	4500.00	08/05/2015	000000055603	002191	858313	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001750	0000001	5500.00	08/05/2015	000000055603	002191	858307	22.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001757	0000001	450.00	08/05/2015	000000097861	002191	850247	72.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001602	0000001	10904.00	08/05/2015	000000055603	002191	016026	2084.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001700	0000001	54.20	08/05/2015	000000083674	002191	913671	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001701	0000001	54.20	08/05/2015	000000113034	002191	913674	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001735	0000001	1103.89	08/05/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001751	0000001	400.00	08/05/2015	000000232270	002191	006597	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001753	0000001	680.00	08/05/2015	000000232270	002191	854125	108.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001756	0000001	500.00	08/05/2015	000000232270	002191	854126	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001762	0000001	54.20	08/05/2015	000000095621	002191	913672	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001763	0000001	54.20	08/05/2015	000000148814	002191	913679	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001732	0000001	4918.49	08/05/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000968	0000001	7950.00	08/05/2015	000000083674	002191	001325	1391.25	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001761	0000001	62.00	08/05/2015	000000070432	002191	851280	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001764	0000001	5635.96	08/05/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001765	0000001	11171.80	08/05/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001766	0000001	4109.16	08/05/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001752	0000001	400.00	08/05/2015	000000070432	002191	006597	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001614	0000001	21378.00	08/05/2015	000000112046	002191	015060	2369.18	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001615	0000001	66384.00	08/05/2015	000000112046	002191	015060	11486.16	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001616	0000001	40117.20	08/05/2015	000000112046	002191	016026	9609.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001107	0000001	26698.00	08/05/2015	000000112062	002191	015060	4560.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0001598	0000001	6000.00	08/05/2015	000000055603	002191	016026	803.89	1	Conta Corrente	NULL
Gabinete do Prefeito	0001601	0000001	32493.00	08/05/2015	000000055603	002191	016026	6492.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0001755	0000001	100.00	08/05/2015	000000070092	002191	851670	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001643	0000001	3000.00	08/05/2015	000000055603	002191	858311	30.00	1	Conta Corrente	NULL
Sec. de Administracao	0001698	0000001	7231.28	08/05/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001699	0000001	0.36	08/05/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001744	0000001	11805.29	08/05/2015	000000055603	002191	858310	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001767	0000001	37809.16	08/05/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001768	0000001	4851.54	08/05/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001608	0000001	9514.67	08/05/2015	000000055603	002191	016026	1418.20	1	Conta Corrente	NULL
Sec. de Administracao	0001363	0000001	715.00	08/05/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001770	0000001	15.60	08/05/2015	000000055603	002191	841280	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001760	0000001	80.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001691	0000001	789.40	11/05/2015	000000166715	002191	021272	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001775	0000001	3200.00	11/05/2015	000000055603	002191	016066	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0001632	0000001	66.00	11/05/2015	000000166715	002191	853896	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001634	0000001	18.00	11/05/2015	000000166715	002191	853896	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001646	0000001	1000.00	11/05/2015	000000055603	002191	051102	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001799	0000001	50.00	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001719	0000001	1881.57	11/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000337	0000003	1900.00	11/05/2015	000000055603	002191	026729	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001463	0000001	236.30	11/05/2015	000000166715	002191	006917	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001255	0000001	369.00	11/05/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001256	0000001	1106.00	11/05/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001268	0000001	656.60	11/05/2015	000000070432	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001269	0000001	1538.60	11/05/2015	000000070432	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001630	0000001	270.00	11/05/2015	000000070432	002191	853791	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001631	0000001	498.00	11/05/2015	000000070432	002191	853790	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001648	0000001	500.00	11/05/2015	000000070432	002191	051102	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001659	0000001	3573.27	11/05/2015	000000112046	002191	021565	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001660	0000001	573.49	11/05/2015	000000070432	002191	009001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001553	0000001	6860.00	11/05/2015	000000112046	002191	035294	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001545	0000001	11998.57	11/05/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001494	0000001	2177.60	11/05/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001495	0000001	4329.70	11/05/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001496	0000001	1921.50	11/05/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001682	0000001	1317.72	11/05/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001800	0000001	7.80	11/05/2015	000000070432	002191	064517	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001801	0000001	4100.00	11/05/2015	000000070432	002191	051101	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001776	0000001	471.70	11/05/2015	000000070432	002191	006917	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001777	0000001	3000.00	11/05/2015	000000070432	002191	005566	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001782	0000001	6000.00	11/05/2015	000000070432	002191	853789	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001684	0000001	4347.10	11/05/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001685	0000001	7476.68	11/05/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001704	0000001	1193.80	11/05/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001705	0000001	1326.67	11/05/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001706	0000001	1051.61	11/05/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001722	0000001	6164.82	11/05/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001723	0000001	2476.97	11/05/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001724	0000001	1930.04	11/05/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001725	0000001	4288.70	11/05/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001726	0000001	3744.37	11/05/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001727	0000001	2010.98	11/05/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001728	0000001	4529.46	11/05/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001729	0000001	98.23	11/05/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000334	0000001	330.14	11/05/2015	000000232270	002191	854128	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001733	0000001	3351.64	11/05/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001734	0000001	3729.47	11/05/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001788	0000001	372.96	11/05/2015	000000113034	002191	015152	8.58	1	Conta Corrente	NULL
Secretaria de Educacao	0001797	0000001	50.00	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001783	0000001	1400.00	11/05/2015	000000055603	002191	858319	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001736	0000001	1559.13	11/05/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001737	0000001	472.03	11/05/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001738	0000001	1363.88	11/05/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001739	0000001	2067.24	11/05/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001740	0000001	2908.36	11/05/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001741	0000001	1992.72	11/05/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001742	0000001	368.03	11/05/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001743	0000001	892.08	11/05/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001730	0000001	5077.03	11/05/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001731	0000001	3810.22	11/05/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001629	0000001	810.00	11/05/2015	000000232270	002191	854127	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001633	0000001	96.00	11/05/2015	000000166715	002191	853896	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001267	0000001	3074.26	11/05/2015	000000232270	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001135	0000001	1840.88	11/05/2015	000000055603	002191	858318	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001779	0000001	366.00	11/05/2015	000000070122	002191	850326	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001784	0000001	1800.00	11/05/2015	000000176532	002191	198587	297.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001707	0000001	1606.36	11/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001708	0000001	852.04	11/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001709	0000001	1748.96	11/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001710	0000001	668.33	11/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001780	0000001	230.00	11/05/2015	000000166715	002191	853895	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001789	0000001	999.00	11/05/2015	000000140759	002191	016681	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001790	0000001	845.20	11/05/2015	000000140759	002191	006917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001791	0000001	370.51	11/05/2015	000000140759	002191	051101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001687	0000001	819.30	11/05/2015	000000140759	002191	021272	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001702	0000001	2192.80	11/05/2015	000000140732	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001645	0000001	500.00	11/05/2015	000000140732	002191	051101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001647	0000001	500.00	11/05/2015	000000055603	002191	051103	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001628	0000001	90.00	11/05/2015	000000140759	002191	011799	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001635	0000001	90.00	11/05/2015	000000166715	002191	853896	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001793	0000001	150.00	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001794	0000001	200.00	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001795	0000001	200.00	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001796	0000001	193.20	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001803	0000001	7.80	11/05/2015	000000140791	002191	064518	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001781	0000001	480.00	11/05/2015	000000055603	002191	858316	76.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0001798	0000001	70.00	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001711	0000001	978.93	11/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001712	0000001	1493.80	11/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001713	0000001	2370.20	11/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001714	0000001	3591.84	11/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001715	0000001	3178.76	11/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001716	0000001	3848.37	11/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001720	0000001	187.81	11/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0001636	0000001	12.00	11/05/2015	000000166715	002191	853896	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0001717	0000001	2209.78	11/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0001778	0000001	3000.00	11/05/2015	000000055603	002191	858315	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001238	0000002	2381.46	11/05/2015	000000055603	002191	858317	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001808	0000001	15.60	11/05/2015	000000055603	002191	851311	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001811	0000001	7.80	11/05/2015	000000070092	002191	064516	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001718	0000001	164.83	11/05/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001812	0000001	15.60	12/05/2015	000000070122	002191	831320	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001202	0000002	1650.00	12/05/2015	000000166715	002191	051201	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000980	0000001	6400.00	12/05/2015	000000055603	002191	024726	256.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001831	0000001	400.00	12/05/2015	000000070122	002191	850331	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001832	0000001	400.00	12/05/2015	000000070122	002191	850332	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001828	0000001	200.00	12/05/2015	000000070122	002191	850330	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001839	0000001	200.00	12/05/2015	000000070122	002191	850329	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001840	0000001	460.00	12/05/2015	000000070122	002191	850327	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001843	0000001	1000.00	12/05/2015	000000140732	002191	016906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001845	0000001	1000.00	12/05/2015	000000140759	002191	012845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001846	0000001	1500.00	12/05/2015	000000140732	002191	051201	240.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001847	0000001	7.80	12/05/2015	000000140732	002191	045850	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001837	0000001	950.00	12/05/2015	000000055603	002191	858320	152.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001838	0000001	950.00	12/05/2015	000000055603	002191	858321	152.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001841	0000001	1500.00	12/05/2015	000000055603	002191	858324	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001662	0000001	1300.00	12/05/2015	000000113034	002191	010987	29.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001693	0000001	299.25	12/05/2015	000000113034	002191	015055	6.88	1	Conta Corrente	NULL
Secretaria de Educacao	0001694	0000001	146.25	12/05/2015	000000113034	002191	015152	3.36	1	Conta Corrente	NULL
Secretaria de Educacao	0001686	0000001	739.16	12/05/2015	000000113034	002191	014128	17.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001676	0000001	1081.20	12/05/2015	000000113034	002191	032937	24.87	1	Conta Corrente	NULL
Secretaria de Educacao	0001677	0000001	1342.30	12/05/2015	000000113034	002191	011985	30.87	1	Conta Corrente	NULL
Secretaria de Educacao	0001813	0000001	3519.00	12/05/2015	000000083674	002191	014574	578.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001814	0000001	1850.00	12/05/2015	000000070122	002191	051202	296.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001816	0000001	6956.40	12/05/2015	000000083674	002191	014544	1163.81	1	Conta Corrente	NULL
Secretaria de Educacao	0001817	0000001	2524.50	12/05/2015	000000083674	002191	014577	403.93	1	Conta Corrente	NULL
Secretaria de Educacao	0001818	0000001	3162.00	12/05/2015	000000083674	002191	014575	505.92	1	Conta Corrente	NULL
Secretaria de Educacao	0001819	0000001	2601.00	12/05/2015	000000083674	002191	006506	416.16	1	Conta Corrente	NULL
Secretaria de Educacao	0001820	0000001	2958.00	12/05/2015	000000083674	002191	015157	473.28	1	Conta Corrente	NULL
Secretaria de Educacao	0001821	0000001	2142.00	12/05/2015	000000083674	002191	015158	342.72	1	Conta Corrente	NULL
Secretaria de Educacao	0001822	0000001	1570.00	12/05/2015	000000095621	002191	409945	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001833	0000001	1000.00	12/05/2015	000000232270	002191	854129	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001842	0000001	3019.20	12/05/2015	000000083674	002191	012074	483.07	1	Conta Corrente	NULL
Secretaria de Educacao	0001844	0000001	10800.05	12/05/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001829	0000001	600.00	12/05/2015	000000070432	002191	853792	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001830	0000001	600.00	12/05/2015	000000070432	002191	853793	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001294	0000001	2886.27	12/05/2015	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001515	0000001	3263.54	12/05/2015	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001253	0000001	1130.50	12/05/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001254	0000001	369.00	12/05/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000294	0000001	3000.00	12/05/2015	000000055603	002191	029186	126.90	1	Conta Corrente	NULL
Sec. de Administracao	0001690	0000001	268.00	12/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001823	0000001	130.00	12/05/2015	000000097861	002191	850250	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001834	0000001	2500.00	12/05/2015	000000055603	002191	035594	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0001835	0000001	1000.00	12/05/2015	000000055603	002191	858323	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001836	0000001	1000.00	12/05/2015	000000055603	002191	858322	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001544	0000001	650.00	12/05/2015	000000070122	002191	051201	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001815	0000001	2000.00	12/05/2015	000000055603	002191	858325	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001861	0000001	700.00	13/05/2015	000000055603	002191	858333	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001869	0000001	1899.00	13/05/2015	000000166715	002191	051301	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001884	0000001	50.00	13/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001666	0000001	2231.88	13/05/2015	000000070432	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001875	0000001	1500.00	13/05/2015	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001849	0000001	1500.00	13/05/2015	000000112046	002191	051301	240.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001851	0000001	620.00	13/05/2015	000000070432	002191	023884	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001852	0000001	550.00	13/05/2015	000000070432	002191	853795	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001856	0000001	600.00	13/05/2015	000000070432	002191	853794	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001858	0000001	800.00	13/05/2015	000000070432	002191	853796	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001865	0000001	1300.00	13/05/2015	000000070122	002191	850334	195.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001860	0000001	400.00	13/05/2015	000000232270	002191	854130	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001876	0000001	831.00	13/05/2015	000000232270	002191	854131	124.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001878	0000001	636.12	13/05/2015	000000113034	002191	012533	14.63	1	Conta Corrente	NULL
Secretaria de Educacao	0001827	0000001	297.50	13/05/2015	000000134600	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001678	0000001	8995.41	13/05/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001679	0000001	2537.47	13/05/2015	000000113034	002191	022591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001680	0000001	2185.50	13/05/2015	000000113034	002191	000416	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001663	0000001	440.10	13/05/2015	000000113034	002191	014273	10.12	1	Conta Corrente	NULL
Secretaria de Educacao	0001664	0000001	407.50	13/05/2015	000000113034	002191	014273	9.38	1	Conta Corrente	NULL
Secretaria de Educacao	0001668	0000001	1118.88	13/05/2015	000000232270	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001672	0000001	256.88	13/05/2015	000000134600	002191	022591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001673	0000001	226.64	13/05/2015	000000134600	002191	000416	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001674	0000001	1286.64	13/05/2015	000000134600	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001857	0000001	500.00	13/05/2015	000000055603	002191	858327	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001859	0000001	420.00	13/05/2015	000000070122	002191	850333	67.20	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001862	0000001	400.00	13/05/2015	000000055603	002191	858328	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001850	0000001	500.00	13/05/2015	000000097861	002191	850251	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001855	0000001	219.94	13/05/2015	000000097861	002191	850249	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001866	0000001	150.00	13/05/2015	000000070122	002191	850335	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001870	0000001	700.00	13/05/2015	000000055603	002191	858332	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001667	0000001	887.04	13/05/2015	000000140759	002191	014608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001883	0000001	1350.00	13/05/2015	000000140783	002191	051401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001885	0000001	209.40	13/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001853	0000001	3200.00	13/05/2015	000000055603	002191	858329	656.97	1	Conta Corrente	NULL
Secretaria de Agricultura	0001868	0000001	980.00	13/05/2015	000000070122	002191	850336	193.65	1	Conta Corrente	NULL
Sec. de Transportes	0001854	0000001	2500.00	13/05/2015	000000055603	002191	858326	459.19	1	Conta Corrente	NULL
Sec. de Transportes	0001863	0000001	850.00	13/05/2015	000000055603	002191	858331	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0001864	0000001	850.00	13/05/2015	000000055603	002191	858330	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001440	0000001	200.00	13/05/2015	000000166715	002191	051302	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001910	0000001	7.80	14/05/2015	000000166715	002191	004776	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001890	0000001	3200.00	14/05/2015	000000166715	002191	051401	656.97	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001882	0000001	2520.00	14/05/2015	000000140783	002191	012097	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001895	0000001	200.00	14/05/2015	000000070122	002191	850338	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001896	0000001	212.85	14/05/2015	000000070122	002191	850337	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001905	0000001	80.00	14/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001907	0000001	80.00	14/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001911	0000001	15.60	14/05/2015	000000140783	002191	851340	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001912	0000001	7.80	14/05/2015	000000140732	002191	004773	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001665	0000001	320.00	14/05/2015	000000140732	002191	051401	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001879	0000001	450.00	14/05/2015	000000113034	002191	032937	10.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001880	0000001	335.80	14/05/2015	000000113034	002191	012458	7.72	1	Conta Corrente	NULL
Secretaria de Educacao	0001881	0000001	396.00	14/05/2015	000000113034	002191	009738	9.11	1	Conta Corrente	NULL
Secretaria de Educacao	0001898	0000001	350.00	14/05/2015	000000232270	002191	854132	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001877	0000001	675.84	14/05/2015	000000113034	002191	012533	15.54	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001906	0000001	39.80	14/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001908	0000001	7.80	14/05/2015	000000070432	002191	004772	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001891	0000001	285.77	14/05/2015	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001867	0000001	715.00	14/05/2015	000000070122	002191	850336	107.25	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001565	0000001	1300.00	14/05/2015	000000070432	002191	051401	227.50	1	Conta Corrente	NULL
Sec. de Administracao	0001892	0000001	1000.00	14/05/2015	000000055603	002191	013641	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0001893	0000001	1000.00	14/05/2015	000000055603	002191	013641	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0001913	0000001	600.00	14/05/2015	000000055603	002191	034625	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001493	0000001	650.00	14/05/2015	000000070092	002191	026907	6.50	1	Conta Corrente	NULL
Sec. de Administracao	0000976	0000001	600.00	14/05/2015	000000055603	002191	034625	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001897	0000001	125.00	14/05/2015	000000070092	002191	851671	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001899	0000001	160.00	14/05/2015	000000070122	002191	850340	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001909	0000001	150.00	14/05/2015	000000070122	002191	850339	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000693	0000001	600.00	14/05/2015	000000055603	002191	034625	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001889	0000001	3900.00	14/05/2015	000000055603	002191	858334	865.37	1	Conta Corrente	NULL
Sec. de Administracao	0001915	0000001	160.00	15/05/2015	000000070092	002191	851672	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001918	0000001	1420.29	15/05/2015	000000166715	002191	853899	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001919	0000001	1420.29	15/05/2015	000000166715	002191	853898	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001924	0000001	1791.38	15/05/2015	000000070092	002191	051501	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001785	0000001	684.00	15/05/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001786	0000001	161.50	15/05/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001916	0000001	150.00	15/05/2015	000000070122	002191	850362	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001917	0000001	180.00	15/05/2015	000000070122	002191	850361	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001923	0000001	1396.00	15/05/2015	000000070092	002191	001476	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001914	0000001	7.80	15/05/2015	000000083674	002191	050778	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001824	0000001	240.00	15/05/2015	000000232270	002191	854133	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001825	0000001	3629.00	15/05/2015	000000083674	002191	051501	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001826	0000001	45060.00	15/05/2015	000000148814	002191	051501	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001787	0000001	1756.50	15/05/2015	000000232270	002191	012975	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001920	0000001	200.00	15/05/2015	000000166715	002191	853897	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001921	0000001	100.00	15/05/2015	000000166715	002191	853900	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001901	0000001	310.00	15/05/2015	000000140732	002191	026477	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001902	0000001	2560.00	15/05/2015	000000140732	002191	026477	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001903	0000001	730.00	15/05/2015	000000140759	002191	026477	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001904	0000001	2400.00	15/05/2015	000000140740	002191	026477	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001792	0000001	157.50	15/05/2015	000000140732	002191	012975	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001926	0000001	150.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001927	0000001	80.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001935	0000001	1200.00	18/05/2015	000000055603	002191	858336	192.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001937	0000001	100.00	18/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001938	0000001	100.00	18/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001939	0000001	200.00	18/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001940	0000001	150.00	18/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001933	0000001	360.00	18/05/2015	000000232270	002191	854134	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001934	0000001	350.00	18/05/2015	000000232270	002191	854135	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001936	0000001	50.00	18/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001942	0000001	1318.80	18/05/2015	000000055603	002191	960101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001943	0000001	1065.49	18/05/2015	000000055603	002191	960101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001944	0000001	1118.75	18/05/2015	000000055603	002191	960101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001945	0000001	5102.74	18/05/2015	000000055603	002191	970101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001946	0000001	5099.67	18/05/2015	000000055603	002191	940101	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001941	0000001	100.00	18/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001810	0000001	360.00	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001950	0000001	1331.06	19/05/2015	000000070122	002191	850663	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001951	0000001	1105.42	19/05/2015	000000070122	002191	850365	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001967	0000001	20.00	19/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001978	0000001	10267.86	19/05/2015	000000055603	002191	660101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001979	0000001	850.00	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001600	0000001	10350.00	19/05/2015	000000112070	002191	016026	2417.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001952	0000001	2000.00	19/05/2015	000000232270	002191	854136	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001957	0000001	21245.74	19/05/2015	000000095621	002191	051901	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001958	0000001	21941.48	19/05/2015	000000095621	002191	051902	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001963	0000001	732.30	19/05/2015	000000113034	002191	011985	16.84	1	Conta Corrente	NULL
Secretaria de Educacao	0001974	0000001	54.58	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001974	0000002	54.58	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001974	0000003	347.70	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001974	0000004	338.54	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001975	0000001	54.58	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001975	0000002	54.58	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001948	0000001	3770.00	19/05/2015	000000070432	002191	011633	630.05	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001955	0000001	3960.00	19/05/2015	000000112046	002191	051902	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001959	0000001	5730.56	19/05/2015	000000112062	002191	051901	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001960	0000001	3515.16	19/05/2015	000000112046	002191	051901	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001961	0000001	17375.07	19/05/2015	000000070432	002191	051901	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001962	0000001	120.96	19/05/2015	000000112046	002191	051903	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001966	0000001	7.80	19/05/2015	000000070432	002191	037313	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001973	0000001	869.82	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001973	0000002	54.58	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001973	0000003	54.58	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001949	0000001	160.00	19/05/2015	000000070122	002191	850366	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001953	0000001	85.72	19/05/2015	000000140732	002191	051901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001954	0000001	646.80	19/05/2015	000000140759	002191	051901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001956	0000001	987.76	19/05/2015	000000140791	002191	051901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001965	0000001	115.00	19/05/2015	000000140759	002191	023884	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001968	0000001	180.00	19/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001969	0000001	100.00	19/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001970	0000001	100.00	19/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001971	0000001	200.00	19/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001976	0000001	805.70	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000001	54.58	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000002	54.58	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000003	146.18	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000004	869.82	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000005	246.94	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000006	54.58	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000007	109.54	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000008	54.58	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000009	54.58	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000010	155.34	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000011	137.02	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000012	54.58	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000013	118.70	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000014	54.58	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000015	54.58	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001977	0000016	228.62	19/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001988	0000001	300.00	20/05/2015	000000140759	002191	014878	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001989	0000001	240.00	20/05/2015	000000140759	002191	014877	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001991	0000001	324.00	20/05/2015	000000140791	002191	095767	48.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001992	0000001	30.00	20/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001993	0000001	30.00	20/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001994	0000001	50.00	20/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0001987	0000001	795.00	20/05/2015	000000055603	002191	858337	119.25	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001983	0000001	606.80	20/05/2015	000000070092	002191	052001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001986	0000001	1190.00	20/05/2015	000000112046	002191	019047	190.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001990	0000001	56775.50	20/05/2015	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001980	0000001	769.36	20/05/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001981	0000001	0.63	20/05/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001982	0000001	327.91	20/05/2015	000000070092	002191	851674	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001996	0000001	650.00	20/05/2015	000000055603	002191	043497	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001997	0000001	650.00	20/05/2015	000000055603	002191	058161	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001998	0000001	600.00	20/05/2015	000000055603	002191	034625	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001999	0000001	510.94	20/05/2015	000000055603	002191	230101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002014	0000001	85.55	21/05/2015	000000070092	002191	052105	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002015	0000001	77.75	21/05/2015	000000070092	002191	052106	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002016	0000001	85.26	21/05/2015	000000070092	002191	052108	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002017	0000001	353.78	21/05/2015	000000070092	002191	052109	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002018	0000001	210.94	21/05/2015	000000070092	002191	052112	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002019	0000001	28.79	21/05/2015	000000070092	002191	052115	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002020	0000001	187.54	21/05/2015	000000070092	002191	052116	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002021	0000001	129.81	21/05/2015	000000070092	002191	052117	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002022	0000001	14.61	21/05/2015	000000070092	002191	052114	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002006	0000001	150.00	21/05/2015	000000166715	002191	853902	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001874	0000001	48.00	21/05/2015	000000070092	002191	026477	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001759	0000001	308.00	21/05/2015	000000070092	002191	052103	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002009	0000001	28.29	21/05/2015	000000070092	002191	052119	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002010	0000001	178.86	21/05/2015	000000070092	002191	052110	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002011	0000001	164.95	21/05/2015	000000070092	002191	052111	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002025	0000001	448.00	21/05/2015	000000113034	002191	010987	10.31	1	Conta Corrente	NULL
Secretaria de Educacao	0001925	0000001	1308.72	21/05/2015	000000113034	002191	014171	30.10	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002003	0000001	320.00	21/05/2015	000000166715	002191	853903	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002004	0000001	250.00	21/05/2015	000000166715	002191	853904	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002005	0000001	260.00	21/05/2015	000000070122	002191	850367	39.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002007	0000001	72.78	21/05/2015	000000070092	002191	052104	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002012	0000001	274.18	21/05/2015	000000070092	002191	052113	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002013	0000001	284.58	21/05/2015	000000070092	002191	052107	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002002	0000001	80.00	21/05/2015	000000097861	002191	850252	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002028	0000001	80.00	21/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002032	0000001	23.40	21/05/2015	000000070092	002191	831410	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001872	0000001	310.00	21/05/2015	000000070092	002191	026477	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001873	0000001	80.00	21/05/2015	000000070092	002191	026477	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001692	0000001	330.00	21/05/2015	000000070092	002191	026477	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0002023	0000001	1798.56	21/05/2015	000000176532	002191	850546	287.77	1	Conta Corrente	NULL
Sec. de Transportes	0002027	0000001	50.00	21/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002008	0000001	149.09	21/05/2015	000000070092	002191	052118	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002000	0000001	644.40	21/05/2015	000000070092	002191	851675	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002024	0000001	350.00	21/05/2015	000000140759	002191	014352	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002001	0000001	1670.00	21/05/2015	000000166715	002191	853901	267.20	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002039	0000001	600.00	22/05/2015	000000070122	002191	850368	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002040	0000001	100.00	22/05/2015	000000070122	002191	850369	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002041	0000001	100.00	22/05/2015	000000070122	002191	850370	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002038	0000001	1200.00	22/05/2015	000000055603	002191	858338	192.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002044	0000001	1.40	22/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002035	0000001	7995.00	22/05/2015	000000112046	002191	018230	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002036	0000001	250.75	22/05/2015	000000070432	002191	052202	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002037	0000001	378.44	22/05/2015	000000070432	002191	052201	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002042	0000001	299.08	22/05/2015	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001984	0000001	5231.00	22/05/2015	000000112070	002191	017669	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002034	0000001	387.27	22/05/2015	000000232270	002191	052201	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002043	0000001	31730.59	22/05/2015	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002046	0000001	7.80	25/05/2015	000000232270	002191	685493	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002026	0000001	1064.10	25/05/2015	000000113034	002191	014161	24.48	1	Conta Corrente	NULL
Secretaria de Educacao	0001964	0000001	448.00	25/05/2015	000000113034	002191	010987	10.31	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001894	0000001	13486.00	25/05/2015	000000112046	002191	035294	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001985	0000001	300.00	25/05/2015	000000070092	002191	042800	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002045	0000001	107.17	25/05/2015	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002058	0000001	50.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001436	0000001	581.00	25/05/2015	000000070092	002191	052502	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002060	0000001	50.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002062	0000001	6.30	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002069	0000001	15.60	25/05/2015	000000070092	002191	821451	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001286	0000001	200.00	25/05/2015	000000070122	002191	850371	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002049	0000001	387.00	25/05/2015	000000097861	002191	006917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002050	0000001	100.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002053	0000001	100.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002054	0000001	70.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002055	0000001	95.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002056	0000001	200.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002057	0000001	100.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002059	0000001	150.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002061	0000001	200.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001435	0000001	928.24	25/05/2015	000000070092	002191	052501	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002047	0000001	280.00	25/05/2015	000000097861	002191	850253	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002077	0000001	2100.00	26/05/2015	000000070092	002191	851676	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002086	0000001	10520.07	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002087	0000001	9610.23	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000001	298.53	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000002	1562.22	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000003	96.22	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000004	17.50	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000005	636.41	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000006	1441.28	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000007	17.50	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000008	191.82	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000009	1587.76	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000010	65.45	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000011	149.89	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000012	341.77	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000013	566.65	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000014	205.84	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000015	611.50	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000016	565.68	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000017	2757.13	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002088	0000001	2533.21	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002088	0000002	537.52	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002071	0000001	200.00	26/05/2015	000000070122	002191	850373	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002076	0000001	200.00	26/05/2015	000000070122	002191	850374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002078	0000001	200.00	26/05/2015	000000070122	002191	850372	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001886	0000001	1200.00	26/05/2015	000000140783	002191	052601	198.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002083	0000001	80.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002084	0000001	70.00	26/05/2015	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002085	0000001	7.80	26/05/2015	000000140783	002191	033657	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001675	0000001	514.32	26/05/2015	000000070092	002191	007243	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002073	0000001	2855.15	26/05/2015	000000070092	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002074	0000001	3181.57	26/05/2015	000000070092	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002075	0000001	941.96	26/05/2015	000000070092	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001947	0000001	2642.00	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001661	0000001	96.14	26/05/2015	000000070092	002191	052601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002089	0000001	3885.28	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002089	0000002	13.98	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002089	0000003	419.01	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002089	0000004	172.17	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002089	0000005	68.06	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002089	0000006	17.50	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002048	0000001	1320.00	26/05/2015	000000232270	002191	052601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002070	0000001	7.80	26/05/2015	000000232270	002191	033658	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002072	0000001	160.00	26/05/2015	000000070122	002191	850375	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000001	55.62	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000002	15.33	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000003	94.90	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000004	1746.20	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000005	204.34	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000006	49.71	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000007	154.49	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000008	177.41	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000009	922.52	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000010	470.73	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000011	152.52	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000012	129.62	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000013	658.00	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000014	17.50	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000015	198.24	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000016	68.72	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000017	123.06	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000018	19.25	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000019	17.50	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000020	23.34	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000021	128.30	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000022	117.17	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000023	23.01	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000024	176.10	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000025	715.61	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000026	193.13	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000027	17.50	26/05/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002094	0000001	34503.51	27/05/2015	000000143456	002191	025722	3571.11	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002092	0000001	3450.00	27/05/2015	000000112046	002191	005301	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002080	0000001	512.60	27/05/2015	000000070122	002191	015900	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002106	0000001	460.72	27/05/2015	000000055603	002191	160101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002107	0000001	1021.87	27/05/2015	000000055603	002191	120101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002108	0000001	1024.83	27/05/2015	000000055603	002191	130101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002109	0000001	1024.83	27/05/2015	000000055603	002191	150101	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002096	0000001	100.00	27/05/2015	000000097861	002191	850255	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002101	0000001	80.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002102	0000001	160.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002103	0000001	100.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002104	0000001	175.99	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002093	0000001	175.00	27/05/2015	000000097861	002191	850254	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002095	0000001	2100.00	27/05/2015	000000070092	002191	851677	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002116	0000001	150.00	28/05/2015	000000166715	002191	853906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002122	0000001	160.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002123	0000001	100.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002124	0000001	100.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002125	0000001	100.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002126	0000001	100.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002127	0000001	100.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002128	0000001	100.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002129	0000001	100.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002130	0000001	100.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002131	0000001	100.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002132	0000001	7.80	28/05/2015	000000140759	002191	352400	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002133	0000001	23.40	28/05/2015	000000140732	002191	841200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002081	0000001	109.00	28/05/2015	000000140732	002191	052802	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002082	0000001	109.00	28/05/2015	000000140732	002191	052801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002051	0000001	1840.00	28/05/2015	000000140759	002191	052801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002052	0000001	2830.00	28/05/2015	000000140732	002191	052803	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002033	0000001	409.44	28/05/2015	000000070092	002191	021272	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001871	0000001	574.09	28/05/2015	000000070092	002191	021272	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002138	0000001	7.80	28/05/2015	000000070092	002191	352396	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001922	0000001	1894.75	28/05/2015	000000070092	002191	052801	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002117	0000001	250.00	28/05/2015	000000070122	002191	850376	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002110	0000001	351.56	28/05/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002121	0000001	50.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002142	0000001	58027.41	29/05/2015	000000095621	002191	015060	5114.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002143	0000001	33914.60	29/05/2015	000000095621	002191	016026	4949.17	1	Conta Corrente	NULL
Secretaria de Educacao	0002144	0000001	315281.73	29/05/2015	000000095621	002191	016026	53825.08	1	Conta Corrente	NULL
Secretaria de Educacao	0002145	0000001	32202.00	29/05/2015	000000095621	002191	015060	2812.69	1	Conta Corrente	NULL
Secretaria de Educacao	0002146	0000001	211852.75	29/05/2015	000000095621	002191	016026	37004.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002147	0000001	90642.93	29/05/2015	000000095621	002191	016026	9945.78	1	Conta Corrente	NULL
Secretaria de Educacao	0002097	0000001	1100.00	29/05/2015	000000113034	002191	010987	25.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002098	0000001	940.52	29/05/2015	000000113034	002191	014128	21.63	1	Conta Corrente	NULL
Secretaria de Educacao	0002099	0000001	168.00	29/05/2015	000000113034	002191	014515	3.87	1	Conta Corrente	NULL
Secretaria de Educacao	0002118	0000001	1459.74	29/05/2015	000000113034	002191	014515	33.57	1	Conta Corrente	NULL
Secretaria de Educacao	0002119	0000001	450.00	29/05/2015	000000113034	002191	032937	10.35	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001900	0000001	2548.30	29/05/2015	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002154	0000001	14000.00	29/05/2015	000000112046	002191	015060	2458.77	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002155	0000001	788.00	29/05/2015	000000112046	002191	015060	181.24	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002156	0000001	18860.00	29/05/2015	000000070432	002191	016026	2279.79	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002157	0000001	71498.09	29/05/2015	000000070432	002191	016026	12461.07	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002158	0000001	68078.48	29/05/2015	000000070432	002191	015060	8542.23	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002184	0000001	15.60	29/05/2015	000000070432	002191	851491	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002189	0000001	30.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002140	0000001	3218.24	29/05/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002141	0000001	1.41	29/05/2015	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002165	0000001	21054.53	29/05/2015	000000055603	002191	016026	4251.91	1	Conta Corrente	NULL
Sec. de Administracao	0002173	0000001	6304.00	29/05/2015	000000055603	002191	016026	466.50	1	Conta Corrente	NULL
Sec. de Administracao	0002183	0000001	16121.36	29/05/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002187	0000001	50.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002196	0000001	54.31	29/05/2015	000000070122	002191	052901	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002166	0000001	5818.07	29/05/2015	000000055603	002191	016026	639.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0002171	0000001	30917.00	29/05/2015	000000055603	002191	016026	6350.47	1	Conta Corrente	NULL
Secretaria de Agricultura	0002182	0000001	4568.80	29/05/2015	000000055603	002191	016026	482.86	1	Conta Corrente	NULL
Sec. de Transportes	0002162	0000001	1576.00	29/05/2015	000000055603	002191	015060	126.08	1	Conta Corrente	NULL
Sec. de Transportes	0002177	0000001	945.60	29/05/2015	000000055603	002191	016026	86.68	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002172	0000001	16809.13	29/05/2015	000000055603	002191	016026	2061.80	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002178	0000001	10298.40	29/05/2015	000000055603	002191	016026	2020.91	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002202	0000001	15.60	29/05/2015	000000055603	002191	851491	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002120	0000001	280.80	29/05/2015	000000140759	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002100	0000001	536.00	29/05/2015	000000140783	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002153	0000001	6304.00	29/05/2015	000000140791	002191	015060	721.10	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002159	0000001	2940.00	29/05/2015	000000140759	002191	015060	264.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002163	0000001	1576.00	29/05/2015	000000055603	002191	015060	141.84	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002167	0000001	827.40	29/05/2015	000000055603	002191	016026	322.16	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002169	0000001	7925.00	29/05/2015	000000055603	002191	016026	827.47	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002174	0000001	4905.00	29/05/2015	000000055603	002191	016026	870.91	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002179	0000001	8898.17	29/05/2015	000000055603	002191	016026	1676.86	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002190	0000001	7.80	29/05/2015	000000140791	002191	013499	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002170	0000001	9226.00	29/05/2015	000000055603	002191	016026	2098.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002180	0000001	26950.88	29/05/2015	000000055603	002191	016026	7525.35	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002181	0000001	5495.27	29/05/2015	000000055603	002191	016026	1982.61	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002191	0000001	14000.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002192	0000001	11703.26	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002168	0000001	4008.00	29/05/2015	000000055603	002191	016026	1010.92	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002160	0000001	7880.00	29/05/2015	000000055603	002191	015060	1010.92	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002176	0000001	4449.27	29/05/2015	000000055603	002191	016026	712.05	1	Conta Corrente	NULL
Secretaria de Cultura	0002161	0000001	788.00	29/05/2015	000000055603	002191	015060	63.04	1	Conta Corrente	NULL
Secretaria de Cultura	0002175	0000001	4155.00	29/05/2015	000000055603	002191	016026	651.63	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002164	0000001	1694.20	29/05/2015	000000055603	002191	016026	186.36	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002226	0000001	150.00	01/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002213	0000001	960.00	01/06/2015	000000070122	002191	850379	153.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002215	0000001	450.00	01/06/2015	000000166715	002191	853907	72.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002214	0000001	200.00	01/06/2015	000000070122	002191	850380	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002216	0000001	300.00	01/06/2015	000000070122	002191	850377	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002217	0000001	1298.50	01/06/2015	000000055603	002191	858339	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002185	0000001	3500.84	01/06/2015	000000140783	002191	014608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002186	0000001	1307.73	01/06/2015	000000140783	002191	014608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002225	0000001	200.00	01/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002227	0000001	233.26	01/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0002218	0000001	940.00	01/06/2015	000000070122	002191	850378	150.40	1	Conta Corrente	NULL
Secretaria de Agricultura	0002208	0000001	1000.00	01/06/2015	000000176532	002191	049736	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002209	0000001	200.00	01/06/2015	000000176532	002191	049736	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002224	0000001	80.00	01/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002228	0000001	150.00	01/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001848	0000001	1400.00	01/06/2015	000000166715	002191	060101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002229	0000001	130.00	02/06/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002243	0000001	1011.53	02/06/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002244	0000001	933.15	02/06/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002245	0000001	396.47	02/06/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002232	0000001	3000.00	02/06/2015	000000070432	002191	005566	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002233	0000001	1500.00	02/06/2015	000000112046	002191	060201	240.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002231	0000001	1850.00	02/06/2015	000000232270	002191	060201	296.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002235	0000001	600.00	02/06/2015	000000232270	002191	854137	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002237	0000001	680.00	02/06/2015	000000232270	002191	854138	108.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002247	0000001	7.80	02/06/2015	000000232270	002191	144594	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002234	0000001	650.00	02/06/2015	000000070092	002191	851679	104.00	1	Conta Corrente	NULL
Sec. de Transportes	0002211	0000001	560.00	02/06/2015	000000070092	002191	017561	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002236	0000001	3200.00	02/06/2015	000000070092	002191	851681	656.97	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002248	0000001	7.80	02/06/2015	000000070092	002191	144590	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002238	0000001	1500.00	02/06/2015	000000140732	002191	060201	240.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002241	0000001	7.80	02/06/2015	000000140732	002191	144591	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002242	0000001	7.80	02/06/2015	000000140783	002191	144592	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002246	0000001	80.00	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002220	0000001	162.87	02/06/2015	000000140783	002191	060201	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002210	0000001	538.20	02/06/2015	000000070092	002191	060201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002250	0000001	250.00	03/06/2015	000000097861	002191	850256	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002254	0000001	713.50	03/06/2015	000000140759	002191	019878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002255	0000001	809.21	03/06/2015	000000140759	002191	006152	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002256	0000001	1728.18	03/06/2015	000000140783	002191	019878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002079	0000001	300.00	03/06/2015	000000140783	002191	224573	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002212	0000001	725.90	03/06/2015	000000140783	002191	006917	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002251	0000001	160.00	03/06/2015	000000166715	002191	853911	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002258	0000001	50.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002150	0000001	18228.00	03/06/2015	000000112046	002191	015060	1996.08	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002151	0000001	42871.90	03/06/2015	000000112046	002191	016026	10214.77	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002152	0000001	57268.00	03/06/2015	000000112046	002191	015060	10090.78	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002278	0000001	1500.00	05/06/2015	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002290	0000001	189.50	05/06/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002324	0000001	1389.60	05/06/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002326	0000001	1619.04	05/06/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002266	0000001	3726.00	05/06/2015	000000083674	002191	014574	732.81	1	Conta Corrente	NULL
Secretaria de Educacao	0002267	0000001	3132.00	05/06/2015	000000083674	002191	015157	501.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002268	0000001	3348.00	05/06/2015	000000083674	002191	014575	543.54	1	Conta Corrente	NULL
Secretaria de Educacao	0002269	0000001	2673.00	05/06/2015	000000083674	002191	014577	427.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002270	0000001	7774.80	05/06/2015	000000083674	002191	014544	1315.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002271	0000001	2268.00	05/06/2015	000000083674	002191	015158	362.88	1	Conta Corrente	NULL
Secretaria de Educacao	0002273	0000001	2754.00	05/06/2015	000000083674	002191	006506	440.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002335	0000001	3196.80	05/06/2015	000000083674	002191	012074	512.55	1	Conta Corrente	NULL
Secretaria de Educacao	0002338	0000001	149.00	05/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002240	0000001	359.90	05/06/2015	000000113034	002191	012458	8.28	1	Conta Corrente	NULL
Secretaria de Educacao	0002285	0000001	133.97	05/06/2015	000000232270	002191	060501	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002286	0000001	791.00	05/06/2015	000000232270	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002310	0000001	4224.15	05/06/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002311	0000001	3145.80	05/06/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002312	0000001	2064.16	05/06/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002313	0000001	1304.24	05/06/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002314	0000001	1769.52	05/06/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002315	0000001	840.15	05/06/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002316	0000001	245.84	05/06/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002317	0000001	1311.80	05/06/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002318	0000001	1632.14	05/06/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002319	0000001	1193.80	05/06/2015	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002105	0000001	650.00	05/06/2015	000000166715	002191	060501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002339	0000001	50.00	05/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002274	0000001	788.00	05/06/2015	000000166715	002191	853915	126.08	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002281	0000001	67.68	05/06/2015	000000070122	002191	060501	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002283	0000001	350.00	05/06/2015	000000166715	002191	853916	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002284	0000001	500.00	05/06/2015	000000166715	002191	853917	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002294	0000001	250.25	05/06/2015	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002279	0000001	300.00	05/06/2015	000000166715	002191	853913	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002280	0000001	200.00	05/06/2015	000000166715	002191	853914	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002325	0000001	2061.93	05/06/2015	000000140732	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002336	0000001	104.29	05/06/2015	000000140732	002191	060501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002272	0000001	150.00	05/06/2015	000000166715	002191	853908	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002275	0000001	150.00	05/06/2015	000000166715	002191	853910	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002276	0000001	120.00	05/06/2015	000000166715	002191	853909	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002282	0000001	80.00	05/06/2015	000000166715	002191	853912	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002249	0000001	1223.10	05/06/2015	000000166715	002191	006152	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002367	0000001	80.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002350	0000001	565.00	08/06/2015	000000166715	002191	853922	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002199	0000001	174.00	08/06/2015	000000166715	002191	853919	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002139	0000001	90.00	08/06/2015	000000140759	002191	011799	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002342	0000001	328.00	08/06/2015	000000166715	002191	853920	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002343	0000001	265.00	08/06/2015	000000070122	002191	850384	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002344	0000001	297.00	08/06/2015	000000166715	002191	853921	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002349	0000001	150.00	08/06/2015	000000097861	002191	060801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002352	0000001	320.00	08/06/2015	000000070122	002191	850383	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002365	0000001	50.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002366	0000001	180.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002353	0000001	5350.00	08/06/2015	000000055603	002191	061202	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002200	0000001	24.00	08/06/2015	000000166715	002191	853919	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002201	0000001	90.00	08/06/2015	000000166715	002191	853919	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002363	0000001	50.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002134	0000001	1530.00	08/06/2015	000000232270	002191	854139	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002136	0000001	45.00	08/06/2015	000000232270	002191	854140	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002137	0000001	45.00	08/06/2015	000000232270	002191	854140	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002197	0000001	180.00	08/06/2015	000000232270	002191	854141	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002346	0000001	400.00	08/06/2015	000000232270	002191	060802	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002348	0000001	149.00	08/06/2015	000000232270	002191	060801	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002351	0000001	385.00	08/06/2015	000000232270	002191	854142	57.75	1	Conta Corrente	NULL
Secretaria de Educacao	0002277	0000001	1154.90	08/06/2015	000000232270	002191	854143	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002135	0000001	450.00	08/06/2015	000000070432	002191	853797	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002340	0000001	640.00	08/06/2015	000000070122	002191	850382	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002341	0000001	400.00	08/06/2015	000000070122	002191	850381	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002345	0000001	400.00	08/06/2015	000000070432	002191	060801	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002356	0000001	496.00	08/06/2015	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002198	0000001	510.00	08/06/2015	000000070432	002191	853798	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002372	0000001	329.00	09/06/2015	000000070092	002191	026477	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002380	0000001	140.00	09/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002381	0000001	150.00	09/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002377	0000001	544.69	09/06/2015	000000140759	002191	060901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002379	0000001	7.80	09/06/2015	000000140759	002191	014093	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002371	0000001	521.00	09/06/2015	000000070122	002191	850385	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002400	0000001	480.00	10/06/2015	000000166715	002191	853928	76.80	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002115	0000001	10006.00	10/06/2015	000000055603	002191	016026	1795.22	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002304	0000001	2176.29	10/06/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002305	0000001	780.21	10/06/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002306	0000001	1650.60	10/06/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002389	0000001	1500.00	10/06/2015	000000055603	002191	858348	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002391	0000001	4500.00	10/06/2015	000000055603	002191	858340	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002393	0000001	5500.00	10/06/2015	000000055603	002191	858343	22.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002408	0000001	6700.00	10/06/2015	000000055603	002191	858342	873.89	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002394	0000001	200.00	10/06/2015	000000166715	002191	853924	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002398	0000001	200.00	10/06/2015	000000166715	002191	853926	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002399	0000001	1658.75	10/06/2015	000000166715	002191	853923	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002421	0000001	150.00	10/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002422	0000001	150.00	10/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002194	0000001	500.00	10/06/2015	000000055603	002191	061005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002303	0000001	229.43	10/06/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002114	0000001	6940.00	10/06/2015	000000055603	002191	016026	736.85	1	Conta Corrente	NULL
Secretaria de Agricultura	0002295	0000001	3978.30	10/06/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002296	0000001	178.15	10/06/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002297	0000001	2433.17	10/06/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002298	0000001	5561.57	10/06/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002299	0000001	3365.60	10/06/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002300	0000001	4195.80	10/06/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002301	0000001	2748.76	10/06/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002302	0000001	5936.45	10/06/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0002309	0000001	2156.17	10/06/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0002395	0000001	2200.00	10/06/2015	000000055603	002191	858344	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0002396	0000001	2200.00	10/06/2015	000000055603	002191	858345	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0002402	0000001	3000.00	10/06/2015	000000055603	002191	858346	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0002420	0000001	125.00	10/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0002113	0000001	8187.00	10/06/2015	000000055603	002191	016026	1036.11	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002383	0000001	10394.82	10/06/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002390	0000001	500.00	10/06/2015	000000055603	002191	858341	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002409	0000001	8000.00	10/06/2015	000000055603	002191	280101	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002410	0000001	15.60	10/06/2015	000000055603	002191	831611	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002419	0000001	160.00	10/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002308	0000001	107.22	10/06/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001462	0000001	6400.00	10/06/2015	000000055603	002191	024726	256.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002418	0000001	150.00	10/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002307	0000001	1914.05	10/06/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000001	6000.00	10/06/2015	000000055603	002191	016026	803.89	1	Conta Corrente	NULL
Sec. de Administracao	0002384	0000001	4563.14	10/06/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002385	0000001	0.13	10/06/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002387	0000001	48745.03	10/06/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002388	0000001	5764.12	10/06/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002392	0000001	3200.00	10/06/2015	000000055603	002191	016066	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0002403	0000001	1899.00	10/06/2015	000000070092	002191	061001	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002195	0000001	1000.00	10/06/2015	000000055603	002191	061006	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002111	0000001	3788.00	10/06/2015	000000055603	002191	016026	453.17	1	Conta Corrente	NULL
Sec. de Administracao	0002066	0000001	3000.00	10/06/2015	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Sec. de Administracao	0002347	0000001	1149.35	10/06/2015	000000166715	002191	853918	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001769	0000001	715.00	10/06/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001609	0000001	27128.00	10/06/2015	000000112062	002191	015060	3716.70	1	Conta Corrente	BB - FNS/BLMAC
Secretaria de Saude - FMS	0002204	0000001	500.00	10/06/2015	000000070432	002191	061003	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002386	0000001	10379.80	10/06/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002397	0000001	1300.00	10/06/2015	000000070432	002191	853799	195.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002404	0000001	440.00	10/06/2015	000000112046	002191	001476	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002405	0000001	6000.00	10/06/2015	000000070432	002191	853800	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002406	0000001	4100.00	10/06/2015	000000070432	002191	000000	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002407	0000001	4100.00	10/06/2015	000000070432	002191	061001	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002411	0000001	15.60	10/06/2015	000000070432	002191	831611	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002417	0000001	65.00	10/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002149	0000001	10870.00	10/06/2015	000000112070	002191	016026	2474.61	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002327	0000001	6212.44	10/06/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002328	0000001	5020.64	10/06/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002329	0000001	155.84	10/06/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002330	0000001	3624.70	10/06/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002331	0000001	1394.40	10/06/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002332	0000001	2331.28	10/06/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002333	0000001	3446.37	10/06/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002334	0000001	3473.19	10/06/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002401	0000001	788.00	10/06/2015	000000232270	002191	854144	126.08	1	Conta Corrente	NULL
Secretaria de Educacao	0002320	0000001	6330.11	10/06/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002321	0000001	2545.78	10/06/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002322	0000001	5702.52	10/06/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002323	0000001	5494.82	10/06/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000781	0000001	5000.00	10/06/2015	000000055603	002191	858347	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000345	0000001	1000.00	10/06/2015	000000166715	002191	853925	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000553	0000001	5700.00	11/06/2015	000000055603	002191	015954	57.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000001	40915.08	11/06/2015	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002432	0000001	27089.03	11/06/2015	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002287	0000001	407.00	11/06/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002288	0000001	181.75	11/06/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002289	0000001	49.00	11/06/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002252	0000001	2015.00	11/06/2015	000000070432	002191	014547	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002253	0000001	1475.00	11/06/2015	000000112046	002191	014547	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002260	0000001	3384.60	11/06/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002261	0000001	1902.82	11/06/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002262	0000001	1476.00	11/06/2015	000000112062	002191	038225	0.00	1	Conta Corrente	BB - FNS/BLMAC
Secretaria de Saude - FMS	0002263	0000001	3648.56	11/06/2015	000000112062	002191	038225	0.00	1	Conta Corrente	BB - FNS/BLMAC
Secretaria de Saude - FMS	0002264	0000001	8915.88	11/06/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001928	0000001	2137.00	11/06/2015	000000112062	002191	038225	0.00	1	Conta Corrente	BB - FNS/BLMAC
Secretaria de Saude - FMS	0001929	0000001	1474.02	11/06/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001930	0000001	1458.55	11/06/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001931	0000001	40.00	11/06/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001932	0000001	2658.08	11/06/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002435	0000001	2231.88	11/06/2015	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002373	0000001	413.00	11/06/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002374	0000001	1058.00	11/06/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002375	0000001	381.00	11/06/2015	000000112062	002191	038225	0.00	1	Conta Corrente	BB - FNS/BLMAC
Secretaria de Saude - FMS	0002376	0000001	712.80	11/06/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001186	0000001	641.00	11/06/2015	000000112062	002191	038225	0.00	1	Conta Corrente	BB - FNS/BLMAC
Secretaria de Saude - FMS	0001187	0000001	4610.50	11/06/2015	000000112062	002191	038225	0.00	1	Conta Corrente	BB - FNS/BLMAC
Secretaria de Saude - FMS	0000620	0000001	1970.00	11/06/2015	000000112062	002191	038225	0.00	1	Conta Corrente	BB - FNS/BLMAC
Sec. de Administracao	0002446	0000001	50.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002445	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0002428	0000001	2500.00	11/06/2015	000000070122	002191	850391	459.19	1	Conta Corrente	NULL
Secretaria de Educacao	0002444	0000001	50.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002423	0000001	180.00	11/06/2015	000000070122	002191	850389	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002424	0000001	350.00	11/06/2015	000000070122	002191	850386	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002426	0000001	200.00	11/06/2015	000000166715	002191	853931	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002427	0000001	500.00	11/06/2015	000000166715	002191	853929	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002429	0000001	100.00	11/06/2015	000000070122	002191	850390	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002430	0000001	150.00	11/06/2015	000000166715	002191	853930	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002433	0000001	500.00	11/06/2015	000000166715	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002434	0000001	600.00	11/06/2015	000000070122	002191	850388	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002425	0000001	420.00	11/06/2015	000000166715	002191	853932	67.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002448	0000001	400.00	12/06/2015	000000166715	002191	853933	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002453	0000001	50.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002455	0000001	30.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002454	0000001	80.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002456	0000001	30.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002065	0000001	150.00	12/06/2015	000000070092	002191	026477	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002449	0000001	15.60	12/06/2015	000000055603	002191	861630	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002452	0000001	6.30	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001564	0000001	5350.00	12/06/2015	000000055603	002191	061201	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002219	0000001	484.20	12/06/2015	000000070432	002191	006917	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002447	0000001	396.00	12/06/2015	000000070122	002191	017037	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002378	0000001	450.00	12/06/2015	000000113034	002191	032937	10.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002265	0000001	777.50	12/06/2015	000000113034	002191	014171	17.89	1	Conta Corrente	NULL
Secretaria de Educacao	0002355	0000001	570.00	12/06/2015	000000113034	002191	032937	13.11	1	Conta Corrente	NULL
Secretaria de Educacao	0002357	0000001	734.22	12/06/2015	000000113034	002191	014273	16.89	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002458	0000001	350.00	15/06/2015	000000097861	002191	850257	52.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0002459	0000001	1200.00	15/06/2015	000000070122	002191	850395	192.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002457	0000001	219.94	15/06/2015	000000070122	002191	850392	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002461	0000001	261.50	15/06/2015	000000070122	002191	850393	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002460	0000001	600.00	15/06/2015	000000070122	002191	850394	90.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000001	549.22	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000002	54.58	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000003	54.58	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000004	191.98	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000005	54.58	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000006	191.98	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000007	237.78	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000008	146.18	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000009	54.58	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000010	787.38	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000011	54.58	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000012	164.50	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000013	1071.34	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000014	210.30	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000015	54.58	16/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002483	0000016	54.58	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002480	0000001	475.94	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002473	0000001	646.80	16/06/2015	000000140759	002191	061601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002440	0000001	887.04	16/06/2015	000000102024	002191	000000	0.00	1	Conta Corrente	BB - PMJ-FMASJOV
Sec. de Financas e Planejamento	0002476	0000001	80.00	16/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002469	0000001	23879.83	16/06/2015	000000095621	002191	061601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002470	0000001	18312.82	16/06/2015	000000095621	002191	061602	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002475	0000001	7.80	16/06/2015	000000232270	002191	040182	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002479	0000001	54.58	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002479	0000002	54.58	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002481	0000001	54.58	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002481	0000002	1172.10	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002481	0000003	439.30	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002481	0000004	54.58	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002450	0000001	893.73	16/06/2015	000000113034	002191	014273	20.56	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002465	0000001	3480.00	16/06/2015	000000070432	002191	853801	570.60	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002471	0000001	120.96	16/06/2015	000000112046	002191	061601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002472	0000001	740.00	16/06/2015	000000112046	002191	061602	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002482	0000001	943.10	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002482	0000002	54.58	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002482	0000003	54.58	16/06/2015	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002439	0000001	4172.86	16/06/2015	000000112046	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002436	0000001	10231.09	16/06/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002437	0000001	350.60	16/06/2015	000000113034	002191	000000	8.06	1	Conta Corrente	NULL
Secretaria de Educacao	0002438	0000001	297.50	16/06/2015	000000134600	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002441	0000001	1118.88	16/06/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002413	0000001	3990.50	16/06/2015	000000113034	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002414	0000001	595.20	16/06/2015	000000134600	002191	022591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002415	0000001	2250.00	16/06/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002416	0000001	226.64	16/06/2015	000000134600	002191	000416	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002206	0000001	5079.97	16/06/2015	000000113034	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002221	0000001	876.65	16/06/2015	000000113034	002191	014161	20.16	1	Conta Corrente	NULL
Secretaria de Educacao	0002222	0000001	1185.71	16/06/2015	000000134600	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002223	0000001	1125.00	16/06/2015	000000113034	002191	010987	25.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0002464	0000001	300.00	16/06/2015	000000166715	002191	853935	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002463	0000001	1763.14	16/06/2015	000000166715	002191	061601	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002466	0000001	89.33	16/06/2015	000000166715	002191	061603	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002467	0000001	6.05	16/06/2015	000000166715	002191	061602	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002477	0000001	850.00	16/06/2015	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002478	0000001	236.00	16/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002207	0000001	1088.45	16/06/2015	000000166715	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002358	0000001	2428.00	16/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002485	0000001	1420.29	17/06/2015	000000166715	002191	853937	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002486	0000001	1420.29	17/06/2015	000000166715	002191	853938	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002488	0000001	81.52	17/06/2015	000000070092	002191	061701	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002489	0000001	49.83	17/06/2015	000000070092	002191	061702	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002490	0000001	300.00	17/06/2015	000000070092	002191	851682	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002492	0000001	303.00	17/06/2015	000000070092	002191	005056	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002493	0000001	1701.08	17/06/2015	000000070092	002191	005056	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002491	0000001	40097.91	17/06/2015	000000122092	002191	022003	801.96	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002487	0000001	1180.00	17/06/2015	000000070092	002191	851683	188.80	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002498	0000001	1100.00	18/06/2015	000000070092	002191	851685	176.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002513	0000001	70.00	18/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002515	0000001	163.62	18/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002516	0000001	100.00	18/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002517	0000001	70.00	18/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002518	0000001	192.01	18/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002519	0000001	180.00	18/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002520	0000001	113.84	18/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002502	0000001	200.00	18/06/2015	000000070092	002191	851686	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002505	0000001	1000.00	18/06/2015	000000117773	002191	012845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002506	0000001	1000.00	18/06/2015	000000140732	002191	016906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002239	0000001	1735.65	18/06/2015	000000140732	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002503	0000001	1500.00	18/06/2015	000000070092	002191	851684	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002504	0000001	400.00	18/06/2015	000000070092	002191	851688	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002514	0000001	50.00	18/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002484	0000001	4879.64	18/06/2015	000000112046	002191	013702	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002497	0000001	1190.00	18/06/2015	000000112046	002191	019047	190.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002499	0000001	1900.00	18/06/2015	000000070092	002191	851753	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002500	0000001	4777.12	18/06/2015	000000112046	002191	016642	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002501	0000001	2822.88	18/06/2015	000000070432	002191	016642	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002468	0000001	69.20	18/06/2015	000000112062	002191	061801	0.00	1	Conta Corrente	BB - FNS/BLMAC
Secretaria de Saude - FMS	0002529	0000001	5319.16	19/06/2015	000000112062	002191	061901	0.00	1	Conta Corrente	BB - FNS/BLMAC
Secretaria de Saude - FMS	0002530	0000001	2822.16	19/06/2015	000000112046	002191	061902	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002531	0000001	8902.28	19/06/2015	000000112046	002191	061901	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002532	0000001	17395.75	19/06/2015	000000070432	002191	061901	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001809	0000001	62031.00	19/06/2015	000000083674	002191	005405	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002522	0000001	2712.47	19/06/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002523	0000001	0.08	19/06/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002533	0000001	2500.00	19/06/2015	000000055603	002191	035594	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0002543	0000001	2735.07	19/06/2015	000000055603	002191	350101	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002544	0000001	50.00	19/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002545	0000001	80.00	19/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002528	0000001	1710.00	19/06/2015	000000070092	002191	851692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002203	0000001	500.00	19/06/2015	000000140732	002191	061901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002524	0000001	100.00	19/06/2015	000000070092	002191	851689	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002525	0000001	100.00	19/06/2015	000000070092	002191	851690	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002526	0000001	100.00	19/06/2015	000000166715	002191	853939	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002527	0000001	784.00	19/06/2015	000000070092	002191	851691	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002546	0000001	100.00	19/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002534	0000001	360.00	19/06/2015	000000166715	002191	017037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002548	0000001	644.50	22/06/2015	000000070092	002191	851754	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002553	0000001	200.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002554	0000001	150.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002555	0000001	82.97	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002556	0000001	100.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002558	0000001	100.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002559	0000001	100.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002292	0000001	15.50	22/06/2015	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002293	0000001	62.00	22/06/2015	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002354	0000001	1292.50	22/06/2015	000000055603	002191	858349	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001290	0000001	109.50	22/06/2015	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001291	0000001	45.50	22/06/2015	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002535	0000001	939.82	22/06/2015	000000113034	002191	014171	21.62	1	Conta Corrente	NULL
Secretaria de Educacao	0002536	0000001	1183.00	22/06/2015	000000113034	002191	000000	27.21	1	Conta Corrente	NULL
Secretaria de Educacao	0002494	0000001	625.00	22/06/2015	000000113034	002191	014273	14.38	1	Conta Corrente	NULL
Secretaria de Educacao	0002495	0000001	572.55	22/06/2015	000000113034	002191	000000	13.17	1	Conta Corrente	NULL
Secretaria de Educacao	0002496	0000001	540.00	22/06/2015	000000113034	002191	000000	12.42	1	Conta Corrente	NULL
Secretaria de Educacao	0002549	0000001	2000.00	22/06/2015	000000232270	002191	854145	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002508	0000001	1267.52	22/06/2015	000000113034	002191	000000	29.16	1	Conta Corrente	NULL
Secretaria de Agricultura	0002257	0000001	320.00	22/06/2015	000000055603	002191	858349	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002291	0000001	1221.50	22/06/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001287	0000001	1716.50	22/06/2015	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002547	0000001	609.97	22/06/2015	000000166715	002191	062201	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002557	0000001	100.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001289	0000001	41.75	22/06/2015	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0001288	0000001	65.00	22/06/2015	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002552	0000001	150.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001029	0000001	2500.00	22/06/2015	000000055603	002191	010844	25.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002550	0000001	19600.00	22/06/2015	000000112046	002191	011844	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002474	0000001	150.00	22/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002562	0000001	190.52	23/06/2015	000000166715	002191	853940	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002562	0000002	225.92	23/06/2015	000000166715	002191	853940	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002562	0000003	109.87	23/06/2015	000000166715	002191	853940	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002562	0000004	97.75	23/06/2015	000000166715	002191	853940	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002562	0000005	27.80	23/06/2015	000000166715	002191	853940	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002562	0000006	178.19	23/06/2015	000000166715	002191	853940	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002562	0000007	89.45	23/06/2015	000000166715	002191	853940	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002562	0000008	22.21	23/06/2015	000000166715	002191	853940	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002562	0000009	91.26	23/06/2015	000000166715	002191	853940	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002562	0000010	363.08	23/06/2015	000000166715	002191	853940	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002562	0000011	282.09	23/06/2015	000000166715	002191	853940	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002565	0000001	59.50	23/06/2015	000000166715	002191	853940	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002565	0000002	157.43	23/06/2015	000000166715	002191	853940	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002509	0000001	360.00	23/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002563	0000001	145.12	23/06/2015	000000166715	002191	853940	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002564	0000001	27.80	23/06/2015	000000166715	002191	853940	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002560	0000001	1100.00	23/06/2015	000000055603	002191	858351	176.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002561	0000001	1000.00	23/06/2015	000000055603	002191	858350	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0002566	0000001	107.42	24/06/2015	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002567	0000001	7.80	25/06/2015	000000070432	002191	037208	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002193	0000001	1300.00	25/06/2015	000000070432	002191	062501	227.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002571	0000001	76.34	25/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002572	0000001	140.00	25/06/2015	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002337	0000001	129.00	25/06/2015	000000140732	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002507	0000001	1250.00	25/06/2015	000000113034	002191	014128	28.75	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002579	0000001	130.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002580	0000001	119.19	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002574	0000001	800.00	26/06/2015	000000055603	002191	042800	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002581	0000001	1080.03	29/06/2015	000000070432	002191	062901	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002575	0000001	32250.00	29/06/2015	000000055611	002191	000000	0.00	1	Conta Corrente	BB - MOVIMENTO
Fundo Municipal de Assist Social	0002590	0000001	160.00	29/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002591	0000001	150.00	29/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002551	0000001	15200.00	29/06/2015	000000083674	002191	011844	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002589	0000001	50.00	29/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002617	0000001	15027.80	30/06/2015	000000055603	002191	016026	2025.24	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002641	0000001	23.40	30/06/2015	000000055603	002191	851810	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002672	0000001	80.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002613	0000001	4568.80	30/06/2015	000000055603	002191	016026	482.86	1	Conta Corrente	NULL
Sec. de Transportes	0002618	0000001	985.00	30/06/2015	000000055603	002191	016026	91.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002625	0000001	216253.43	30/06/2015	000000095621	002191	016026	37428.62	1	Conta Corrente	NULL
Secretaria de Educacao	0002626	0000001	96707.52	30/06/2015	000000095621	002191	016026	10343.31	1	Conta Corrente	NULL
Secretaria de Educacao	0002627	0000001	317443.82	30/06/2015	000000095621	002191	016026	55007.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002628	0000001	33797.85	30/06/2015	000000095621	002191	016026	5021.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002633	0000001	60075.81	30/06/2015	000000095621	002191	015060	5228.26	1	Conta Corrente	NULL
Secretaria de Educacao	0002634	0000001	32002.00	30/06/2015	000000095621	002191	015060	2796.69	1	Conta Corrente	NULL
Secretaria de Educacao	0002644	0000001	388.28	30/06/2015	000000232270	002191	063004	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002645	0000001	388.28	30/06/2015	000000232270	002191	063003	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002646	0000001	388.28	30/06/2015	000000232270	002191	063002	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002647	0000001	388.28	30/06/2015	000000232270	002191	063001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000001	56.41	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000002	107.01	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000003	715.48	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000004	117.38	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000005	39.50	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000006	110.89	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000007	133.61	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000008	24.89	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000009	38.89	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000010	20.25	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000011	131.02	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000012	72.64	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000013	156.57	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000014	17.36	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000015	622.72	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000016	131.02	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000017	473.52	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000018	835.49	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000019	245.82	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000020	160.21	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000021	44.45	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000022	178.05	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000023	1567.86	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000024	209.49	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000025	17.36	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002651	0000001	102.48	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002651	0000002	229.61	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002616	0000001	8372.83	30/06/2015	000000055603	002191	016026	1619.07	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002620	0000001	827.40	30/06/2015	000000055603	002191	016026	322.16	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002623	0000001	5018.55	30/06/2015	000000055603	002191	016026	879.99	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002669	0000001	110.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002670	0000001	100.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002671	0000001	100.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002673	0000001	80.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002614	0000001	5076.80	30/06/2015	000000055603	002191	016026	778.03	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002615	0000001	27266.08	30/06/2015	000000055603	002191	016026	7435.61	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002652	0000001	8675.35	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002653	0000001	10970.93	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000001	321.74	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000002	1563.96	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000003	96.62	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000004	17.36	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000005	565.70	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000006	1814.24	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000007	17.36	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000008	254.26	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000009	831.61	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000010	64.84	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000011	172.53	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000012	356.10	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000013	536.60	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000014	341.82	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000015	203.53	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000016	2762.76	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002654	0000017	1868.86	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002656	0000001	10000.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002657	0000001	14043.48	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002648	0000001	583.80	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002648	0000002	1378.45	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002619	0000001	4764.47	30/06/2015	000000055603	002191	016026	941.85	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002624	0000001	10006.00	30/06/2015	000000055603	002191	016026	1795.22	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002636	0000001	8379.06	30/06/2015	000000055603	002191	015060	1221.60	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002629	0000001	18915.50	30/06/2015	000000070432	002191	016026	2285.67	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002630	0000001	71392.82	30/06/2015	000000070432	002191	016026	12468.48	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002631	0000001	788.00	30/06/2015	000000112046	002191	015060	181.24	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002632	0000001	14000.00	30/06/2015	000000112046	002191	015060	2458.77	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002635	0000001	53475.16	30/06/2015	000000070432	002191	015060	8809.31	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002642	0000001	336.88	30/06/2015	000000097861	002191	063001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002650	0000001	3794.17	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002650	0000002	17.36	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002650	0000003	66.14	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002650	0000004	175.77	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002650	0000005	456.01	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002650	0000006	14.40	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002577	0000001	70.00	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002578	0000001	943.00	30/06/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002592	0000001	2791.84	30/06/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002593	0000001	1.41	30/06/2015	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002612	0000001	20791.86	30/06/2015	000000055603	002191	016026	4223.01	1	Conta Corrente	NULL
Sec. de Administracao	0002622	0000001	6304.00	30/06/2015	000000055603	002191	016026	466.50	1	Conta Corrente	NULL
Sec. de Administracao	0002643	0000001	8503.99	30/06/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002611	0000001	5555.40	30/06/2015	000000055603	002191	016026	611.09	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002621	0000001	1694.20	30/06/2015	000000055603	002191	016026	186.36	1	Conta Corrente	NULL
Sec. de Administracao	0002451	0000001	276.50	01/07/2015	000000070122	002191	021272	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002462	0000001	1400.00	01/07/2015	000000070122	002191	070101	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002782	0000001	67.68	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002761	0000001	150.00	01/07/2015	000000097861	002191	850258	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002763	0000001	200.00	01/07/2015	000000166715	002191	853943	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002764	0000001	200.00	01/07/2015	000000166715	002191	853944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002765	0000001	200.00	01/07/2015	000000166715	002191	853942	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002767	0000001	1500.00	01/07/2015	000000140732	002191	070101	240.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002773	0000001	7.80	01/07/2015	000000140732	002191	091004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002783	0000001	100.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002784	0000001	100.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002785	0000001	100.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002786	0000001	100.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002787	0000001	100.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002788	0000001	100.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002789	0000001	100.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002768	0000001	1850.00	01/07/2015	000000232270	002191	070101	296.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002792	0000001	7.80	01/07/2015	000000232270	002191	091005	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002769	0000001	210.00	01/07/2015	000000070122	002191	037249	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002762	0000001	160.00	01/07/2015	000000166715	002191	853941	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002781	0000001	6.30	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002640	0000001	2940.00	02/07/2015	000000140759	002191	015060	264.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002804	0000001	450.00	02/07/2015	000000166715	002191	853945	72.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002766	0000001	14199.32	02/07/2015	000000176532	002191	029105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002806	0000001	150.00	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002637	0000001	23628.00	02/07/2015	000000112046	002191	015060	2532.99	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002638	0000001	60050.08	02/07/2015	000000112046	002191	015060	10748.58	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002639	0000001	42195.90	02/07/2015	000000112046	002191	016026	10459.53	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002803	0000001	546.00	02/07/2015	000000070432	002191	853802	81.90	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002809	0000001	1500.00	03/07/2015	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002823	0000001	30.00	03/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002824	0000001	30.00	03/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002810	0000001	2276.33	03/07/2015	000000166715	002191	015060	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002811	0000001	5669.40	03/07/2015	000000166715	002191	016026	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002808	0000001	900.00	03/07/2015	000000055603	002191	858352	144.00	1	Conta Corrente	NULL
Sec. de Transportes	0002807	0000001	940.00	03/07/2015	000000166715	002191	853946	150.40	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002826	0000001	7.80	06/07/2015	000000070122	002191	076074	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002828	0000001	6138.00	06/07/2015	000000083674	002191	000000	1017.53	1	Conta Corrente	NULL
Secretaria de Educacao	0002829	0000001	2790.00	06/07/2015	000000083674	002191	000000	446.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002830	0000001	2227.50	06/07/2015	000000083674	002191	000000	356.41	1	Conta Corrente	NULL
Secretaria de Educacao	0002831	0000001	3105.00	06/07/2015	000000083674	002191	000000	496.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002832	0000001	2664.00	06/07/2015	000000083674	002191	000000	426.24	1	Conta Corrente	NULL
Secretaria de Educacao	0002833	0000001	1890.00	06/07/2015	000000083674	002191	000000	302.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002834	0000001	2610.00	06/07/2015	000000083674	002191	000000	417.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002836	0000001	2295.00	06/07/2015	000000083674	002191	006506	367.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002838	0000001	1000.00	06/07/2015	000000140732	002191	016906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002839	0000001	1000.00	06/07/2015	000000140759	002191	012845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002840	0000001	110.67	06/07/2015	000000140759	002191	070701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002846	0000001	65.00	06/07/2015	000000140732	002191	012975	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002854	0000001	160.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002855	0000001	150.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002856	0000001	80.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002857	0000001	150.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002858	0000001	80.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002859	0000001	131.14	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002827	0000001	360.00	06/07/2015	000000070122	002191	070601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002860	0000001	50.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002842	0000001	1500.00	06/07/2015	000000112046	002191	070601	240.00	1	Conta Corrente	NULL
Sec. de Administracao	0002861	0000001	2244.07	06/07/2015	000000055603	002191	790101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002862	0000001	160.00	07/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002674	0000001	90.00	07/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002793	0000001	150.00	07/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002825	0000001	272.00	07/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002867	0000001	150.00	07/07/2015	000000070122	002191	850396	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002835	0000001	8327.77	07/07/2015	000000112046	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002837	0000001	3669.95	07/07/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002863	0000001	400.00	07/07/2015	000000070432	002191	070701	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002368	0000001	583.80	07/07/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002369	0000001	1151.00	07/07/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002370	0000001	4993.70	07/07/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002865	0000001	960.00	07/07/2015	000000070092	002191	851735	153.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002866	0000001	1200.00	07/07/2015	000000070092	002191	851734	192.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002868	0000001	360.00	07/07/2015	000000070092	002191	070702	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002869	0000001	330.00	07/07/2015	000000140759	002191	070703	49.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002872	0000001	15.60	07/07/2015	000000140759	002191	861881	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002873	0000001	7.80	07/07/2015	000000140732	002191	220504	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002874	0000001	100.00	07/07/2015	000000140732	002191	011834	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002875	0000001	286.85	07/07/2015	000000140759	002191	070702	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002878	0000001	250.00	07/07/2015	000000070092	002191	070701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002259	0000001	2600.00	07/07/2015	000000140732	002191	070701	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002818	0000001	13078.45	07/07/2015	000000232270	002191	070702	1111.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002864	0000001	400.00	07/07/2015	000000232270	002191	070701	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002884	0000001	7.80	07/07/2015	000000232270	002191	220507	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002882	0000001	80.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002885	0000001	15.60	07/07/2015	000000070092	002191	861881	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002886	0000001	160.00	08/07/2015	000000070122	002191	850397	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002896	0000001	1.40	08/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002891	0000001	6788.17	08/07/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002888	0000001	100.00	08/07/2015	000000166715	002191	853947	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002887	0000001	300.00	08/07/2015	000000166715	002191	853948	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002664	0000001	48.00	09/07/2015	000000166715	002191	853949	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002897	0000001	1364.10	09/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002660	0000001	528.00	09/07/2015	000000070432	002191	853804	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002666	0000001	585.00	09/07/2015	000000070432	002191	853803	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002899	0000001	200.00	09/07/2015	000000070122	002191	850404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002901	0000001	100.00	09/07/2015	000000070122	002191	850403	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002909	0000001	320.00	09/07/2015	000000070122	002191	850399	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002668	0000001	120.00	09/07/2015	000000166715	002191	853949	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002900	0000001	788.00	09/07/2015	000000070122	002191	850401	126.08	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002908	0000001	480.00	09/07/2015	000000070122	002191	850398	76.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002661	0000001	96.00	09/07/2015	000000166715	002191	853949	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002662	0000001	1305.00	09/07/2015	000000232270	002191	854146	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002663	0000001	45.00	09/07/2015	000000232270	002191	854146	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002665	0000001	90.00	09/07/2015	000000232270	002191	854146	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002898	0000001	650.00	09/07/2015	000000070122	002191	850400	104.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002067	0000001	350.00	09/07/2015	000000070122	002191	850402	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002068	0000001	41.60	09/07/2015	000000070122	002191	850402	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002598	0000001	6940.00	10/07/2015	000000055603	002191	016026	736.85	1	Conta Corrente	NULL
Sec. de Transportes	0002599	0000001	1576.00	10/07/2015	000000055603	002191	015060	141.84	1	Conta Corrente	NULL
Sec. de Transportes	0002602	0000001	8187.00	10/07/2015	000000055603	002191	016026	1036.11	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002603	0000001	16809.13	10/07/2015	000000055603	002191	016026	2064.48	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002914	0000001	10394.82	10/07/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002917	0000001	500.00	10/07/2015	000000055603	002191	858353	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002923	0000001	3200.00	10/07/2015	000000055603	002191	858360	656.97	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002955	0000001	7.80	10/07/2015	000000055603	002191	277951	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002956	0000001	7100.00	10/07/2015	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002943	0000001	462.00	10/07/2015	000000113034	002191	009738	10.62	1	Conta Corrente	NULL
Secretaria de Educacao	0002902	0000001	392.00	10/07/2015	000000113034	002191	014515	9.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002903	0000001	419.96	10/07/2015	000000113034	002191	012458	9.66	1	Conta Corrente	NULL
Secretaria de Educacao	0002904	0000001	302.40	10/07/2015	000000113034	002191	014128	6.95	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002600	0000001	4008.00	10/07/2015	000000055603	002191	016026	1010.92	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002920	0000001	400.00	10/07/2015	000000055603	002191	858358	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002921	0000001	400.00	10/07/2015	000000055603	002191	858357	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002597	0000001	10912.00	10/07/2015	000000055603	002191	016026	2248.84	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002916	0000001	6700.00	10/07/2015	000000055603	002191	858359	873.89	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002918	0000001	4500.00	10/07/2015	000000055603	002191	858354	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002919	0000001	5500.00	10/07/2015	000000055603	002191	858355	22.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002937	0000001	7.80	10/07/2015	000000140791	002191	277958	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002938	0000001	295.72	10/07/2015	000000140759	002191	071001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002667	0000001	135.00	10/07/2015	000000140759	002191	011799	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002595	0000001	1576.00	10/07/2015	000000055603	002191	015060	126.08	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002607	0000001	6304.00	10/07/2015	000000140791	002191	015060	721.10	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002575	0000002	32250.00	10/07/2015	000000070432	002191	005057	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002148	0000001	25258.00	10/07/2015	000000112062	002191	015060	3506.80	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002606	0000001	10612.67	10/07/2015	000000112070	002191	016026	2446.31	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002924	0000001	3000.00	10/07/2015	000000070432	002191	005566	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002951	0000001	15.60	10/07/2015	000000070432	002191	821911	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002912	0000001	3499.32	10/07/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002913	0000001	22.98	10/07/2015	000000084832	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002915	0000001	11853.30	10/07/2015	000000055603	002191	858356	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002922	0000001	99.04	10/07/2015	000000070122	002191	850405	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002922	0000002	103.45	10/07/2015	000000070122	002191	850405	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002922	0000003	28.23	10/07/2015	000000070122	002191	850405	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002922	0000004	131.89	10/07/2015	000000070122	002191	850405	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002922	0000005	170.53	10/07/2015	000000070122	002191	850405	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002922	0000006	386.47	10/07/2015	000000070122	002191	850405	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002922	0000007	71.13	10/07/2015	000000070122	002191	850405	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002922	0000008	187.73	10/07/2015	000000070122	002191	850405	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002922	0000009	303.71	10/07/2015	000000070122	002191	850405	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002922	0000010	127.07	10/07/2015	000000070122	002191	850405	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002925	0000001	2500.00	10/07/2015	000000055603	002191	035594	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0002952	0000001	1449.92	10/07/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002954	0000001	62262.47	10/07/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002957	0000001	3424.07	10/07/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002777	0000001	715.00	10/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002608	0000001	5364.00	10/07/2015	000000055603	002191	016026	595.01	1	Conta Corrente	NULL
Sec. de Administracao	0002582	0000001	3000.00	10/07/2015	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002601	0000001	30917.00	10/07/2015	000000055603	002191	016026	6350.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0002609	0000001	6000.00	10/07/2015	000000055603	002191	016026	803.89	1	Conta Corrente	NULL
Secretaria de Cultura	0002594	0000001	788.00	10/07/2015	000000055603	002191	015060	63.04	1	Conta Corrente	NULL
Secretaria de Cultura	0002596	0000001	4155.00	10/07/2015	000000055603	002191	016026	651.63	1	Conta Corrente	NULL
Secretaria de Cultura	0000781	0000002	15000.00	10/07/2015	000000055603	002191	023415	3500.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002979	0000001	6300.00	13/07/2015	000000055603	002191	858361	63.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002972	0000001	1631.84	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003001	0000001	30.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002975	0000001	6514.81	13/07/2015	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002977	0000001	477.85	13/07/2015	000000112046	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002978	0000001	1173.82	13/07/2015	000000112046	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002812	0000001	2646.86	13/07/2015	000000112046	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002870	0000001	114.60	13/07/2015	000000070432	002191	022591	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002876	0000001	400.98	13/07/2015	000000070432	002191	000416	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002889	0000001	1990.40	13/07/2015	000000070432	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002890	0000001	504.00	13/07/2015	000000070432	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002230	0000001	7127.06	13/07/2015	000000134600	002191	007712	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002963	0000001	140.85	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002976	0000001	1953.04	13/07/2015	000000140732	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002986	0000001	50.00	13/07/2015	000000140740	002191	006692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002987	0000001	80.00	13/07/2015	000000140740	002191	011037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002988	0000001	30.00	13/07/2015	000000140740	002191	013225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002998	0000001	160.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002999	0000001	100.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003000	0000001	100.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002961	0000001	652.01	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002962	0000001	1614.20	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002966	0000001	2064.84	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002973	0000001	881.16	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002926	0000001	2291.32	13/07/2015	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002927	0000001	522.76	13/07/2015	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002928	0000001	2078.72	13/07/2015	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002929	0000001	765.24	13/07/2015	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002930	0000001	2055.76	13/07/2015	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002931	0000001	669.76	13/07/2015	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002932	0000001	910.68	13/07/2015	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002933	0000001	1330.27	13/07/2015	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002934	0000001	829.03	13/07/2015	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002935	0000001	535.46	13/07/2015	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002936	0000001	844.15	13/07/2015	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002939	0000001	2955.56	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002940	0000001	6103.04	13/07/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002941	0000001	1528.13	13/07/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002942	0000001	6038.97	13/07/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002980	0000001	600.00	13/07/2015	000000232270	002191	854148	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002981	0000001	680.00	13/07/2015	000000232270	002191	854149	108.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002982	0000001	350.00	13/07/2015	000000232270	002191	854150	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002983	0000001	18593.67	13/07/2015	000000095621	002191	071301	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002984	0000001	24670.27	13/07/2015	000000095621	002191	071302	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002985	0000001	360.00	13/07/2015	000000232270	002191	854147	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002892	0000001	10634.55	13/07/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002871	0000001	2819.50	13/07/2015	000000113034	002191	000416	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002877	0000001	3990.50	13/07/2015	000000113034	002191	022591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002770	0000001	2502.86	13/07/2015	000000232270	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002772	0000001	2298.00	13/07/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002971	0000001	60.60	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003002	0000001	50.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002953	0000001	8000.00	13/07/2015	000000055603	002191	070101	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0002970	0000001	1932.73	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002958	0000001	4542.71	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002959	0000001	2478.16	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002960	0000001	471.80	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002964	0000001	2498.43	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002965	0000001	1722.14	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002967	0000001	3465.84	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002968	0000001	3975.44	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002969	0000001	94.90	13/07/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003013	0000001	2500.00	14/07/2015	000000070092	002191	851736	459.19	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003017	0000001	6.90	14/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002576	0000001	625.00	14/07/2015	000000113034	002191	014161	14.38	1	Conta Corrente	NULL
Secretaria de Educacao	0002541	0000001	2600.00	14/07/2015	000000083674	002191	071401	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002542	0000001	6297.00	14/07/2015	000000083674	002191	071402	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003018	0000001	15.60	14/07/2015	000000083674	002191	841950	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003020	0000001	54.58	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003020	0000002	54.58	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003022	0000001	1300.34	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003022	0000002	924.78	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003022	0000003	54.58	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003022	0000004	54.58	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003014	0000001	700.00	14/07/2015	000000070122	002191	850406	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000001	320.22	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000002	54.58	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000003	54.58	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000004	146.18	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000005	54.58	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000006	246.94	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000007	228.62	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000008	363.78	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000009	54.58	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000010	219.46	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000011	54.58	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000012	595.02	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000013	1007.22	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000014	54.58	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000015	54.58	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003023	0000016	54.58	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003019	0000001	311.06	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003009	0000001	1282.08	14/07/2015	000000140791	002191	071401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003010	0000001	646.80	14/07/2015	000000140759	002191	071401	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002974	0000001	1088.24	14/07/2015	000000112046	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003011	0000001	120.96	14/07/2015	000000112046	002191	071402	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003012	0000001	740.00	14/07/2015	000000112046	002191	071401	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003021	0000001	54.58	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003021	0000002	54.58	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003021	0000003	191.98	14/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002771	0000001	5695.98	14/07/2015	000000070432	002191	014608	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003007	0000001	1420.29	14/07/2015	000000166715	002191	853951	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003008	0000001	1420.29	14/07/2015	000000166715	002191	853950	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003005	0000001	1740.00	14/07/2015	000000055603	002191	858362	278.40	1	Conta Corrente	NULL
Secretaria de Cultura	0003006	0000001	840.00	14/07/2015	000000055603	002191	858363	185.10	1	Conta Corrente	NULL
Secretaria de Cultura	0002658	0000001	1200.00	14/07/2015	000000055603	002191	019587	198.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002659	0000001	800.00	14/07/2015	000000055603	002191	019587	132.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002805	0000001	2000.00	14/07/2015	000000055603	002191	033191	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003024	0000001	2440.00	15/07/2015	000000055603	002191	858364	430.60	1	Conta Corrente	NULL
Sec. de Administracao	0003025	0000001	1720.43	15/07/2015	000000070092	002191	071501	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003026	0000001	3200.00	15/07/2015	000000055603	002191	000000	656.97	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002776	0000001	109.58	15/07/2015	000000070432	002191	071501	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003027	0000001	1040.00	15/07/2015	000000070432	002191	853807	156.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003030	0000001	1040.00	15/07/2015	000000070432	002191	853806	156.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003031	0000001	1200.00	15/07/2015	000000070432	002191	853805	180.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002412	0000001	2819.50	15/07/2015	000000113034	002191	000416	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003036	0000001	150.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002879	0000001	725.87	15/07/2015	000000140732	002191	010816	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002775	0000001	85.07	15/07/2015	000000140732	002191	071501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003028	0000001	600.00	15/07/2015	000000097861	002191	850259	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003029	0000001	160.46	15/07/2015	000000232270	002191	071502	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002774	0000001	138.07	15/07/2015	000000232270	002191	071501	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002675	0000001	7159.68	16/07/2015	000000055697	002191	010002	1201.43	1	Conta Corrente	BB - PMJ TRANSP. ESCOLAR
Secretaria de Educacao	0003041	0000001	600.00	16/07/2015	000000232270	002191	854151	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002677	0000001	6183.36	16/07/2015	000000055697	002191	010002	1023.87	1	Conta Corrente	BB - PMJ TRANSP. ESCOLAR
Fundo Municipal de Assist Social	0002583	0000001	500.00	16/07/2015	000000166715	002191	071601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002584	0000001	500.00	16/07/2015	000000140732	002191	071601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003043	0000001	312.20	16/07/2015	000000070432	002191	071601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002585	0000001	500.00	16/07/2015	000000070432	002191	071602	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003038	0000001	1361.86	16/07/2015	000000166715	002191	853953	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002586	0000001	1000.00	16/07/2015	000000070092	002191	071601	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003040	0000001	200.00	16/07/2015	000000097861	002191	850260	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003039	0000001	630.00	16/07/2015	000000070122	002191	850407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002841	0000001	643.00	17/07/2015	000000140759	002191	032937	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002569	0000001	320.00	17/07/2015	000000070122	002191	850408	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003048	0000001	960.00	17/07/2015	000000166715	002191	853955	153.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003051	0000001	14370.32	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003052	0000001	10000.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003042	0000001	1272.29	17/07/2015	000000113034	002191	014171	29.26	1	Conta Corrente	NULL
Secretaria de Educacao	0003045	0000001	500.00	17/07/2015	000000232270	002191	854152	75.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003046	0000001	370.00	17/07/2015	000000166715	002191	853956	55.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003060	0000001	600.00	20/07/2015	000000232270	002191	854153	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003062	0000001	4484.00	20/07/2015	000000083674	002191	009560	818.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003057	0000001	1500.00	20/07/2015	000000055603	002191	858393	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003063	0000001	840.00	20/07/2015	000000055603	002191	858394	134.40	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003058	0000001	216.99	20/07/2015	000000070122	002191	850409	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003059	0000001	326.01	20/07/2015	000000070122	002191	850410	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003061	0000001	500.00	20/07/2015	000000070122	002191	850413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003066	0000001	403.29	20/07/2015	000000070122	002191	850412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003068	0000001	376.47	20/07/2015	000000070122	002191	850411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003069	0000001	93.24	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003070	0000001	62.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003071	0000001	147.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003073	0000001	100.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003074	0000001	200.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003053	0000001	1009.15	20/07/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003054	0000001	1.25	20/07/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003079	0000001	2403.93	20/07/2015	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003080	0000001	4968.96	20/07/2015	000000055603	002191	290101	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003055	0000001	4060.00	20/07/2015	000000070432	002191	011633	689.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003056	0000001	1040.00	20/07/2015	000000070432	002191	853808	156.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003072	0000001	150.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000345	0000002	1000.00	20/07/2015	000000055603	002191	858396	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001889	0000002	1000.00	21/07/2015	000000070092	002191	851737	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003083	0000001	1200.00	21/07/2015	000000070092	002191	851738	192.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003087	0000001	475.00	21/07/2015	000000070432	002191	853809	71.25	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003096	0000001	868.70	21/07/2015	000000070092	002191	851739	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002843	0000001	485.50	21/07/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002844	0000001	177.00	21/07/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002850	0000001	659.00	21/07/2015	000000070432	002191	032937	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003088	0000001	1000.00	21/07/2015	000000070092	002191	851740	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0003101	0000001	850.00	21/07/2015	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003037	0000001	272.00	21/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003003	0000001	155.00	21/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002029	0000001	650.00	21/07/2015	000000070092	002191	026907	6.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003082	0000001	300.00	21/07/2015	000000055603	002191	858400	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000403	0000001	2500.00	21/07/2015	000000070092	002191	014802	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003084	0000001	150.00	21/07/2015	000000070122	002191	850416	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003085	0000001	350.00	21/07/2015	000000070122	002191	850415	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003094	0000001	1298.50	21/07/2015	000000055603	002191	858399	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002512	0000001	300.00	21/07/2015	000000140732	002191	026477	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001696	0000001	140.00	21/07/2015	000000140759	002191	026477	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002848	0000001	68.25	21/07/2015	000000070092	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003064	0000001	300.00	21/07/2015	000000113034	002191	032937	6.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003065	0000001	42188.44	21/07/2015	000000143456	002191	025722	2584.05	1	Conta Corrente	NULL
Secretaria de Educacao	0003086	0000001	450.00	21/07/2015	000000232270	002191	854157	67.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003089	0000001	350.00	21/07/2015	000000232270	002191	854154	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003090	0000001	350.00	21/07/2015	000000232270	002191	854155	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003091	0000001	350.00	21/07/2015	000000232270	002191	854156	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003093	0000001	28.21	21/07/2015	000000070122	002191	850414	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003093	0000002	28.10	21/07/2015	000000070122	002191	850414	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003095	0000001	42059.99	21/07/2015	000000122092	002191	022003	841.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003098	0000001	50.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003099	0000001	80.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003100	0000001	30.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003032	0000001	1551.40	21/07/2015	000000113034	002191	014128	35.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003049	0000001	1367.16	21/07/2015	000000113034	002191	014273	31.44	1	Conta Corrente	NULL
Secretaria de Educacao	0002845	0000001	1568.50	21/07/2015	000000232270	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003047	0000001	1200.00	21/07/2015	000000166715	002191	853854	192.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003092	0000001	129.31	21/07/2015	000000070122	002191	850414	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003092	0000002	148.69	21/07/2015	000000070122	002191	850414	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002847	0000001	252.50	21/07/2015	000000070092	002191	012975	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0002849	0000001	65.00	21/07/2015	000000070092	002191	012975	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002511	0000001	150.00	21/07/2015	000000055603	002191	026477	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001995	0000001	6400.00	21/07/2015	000000055603	002191	024726	256.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003106	0000001	160.00	22/07/2015	000000166715	002191	853957	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002905	0000001	3500.00	22/07/2015	000000070092	002191	003808	612.50	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002382	0000001	3500.00	22/07/2015	000000070092	002191	003808	612.50	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001802	0000001	3500.00	22/07/2015	000000070092	002191	003808	612.50	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001534	0000001	3500.00	22/07/2015	000000070092	002191	003808	612.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003103	0000001	644.42	22/07/2015	000000070092	002191	851741	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003107	0000001	200.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003108	0000001	70.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003109	0000001	233.35	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003110	0000001	92.49	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003104	0000001	100.00	22/07/2015	000000166715	002191	853958	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003111	0000001	912.09	22/07/2015	000000055603	002191	260103	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003112	0000001	1803.16	22/07/2015	000000055603	002191	260101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003113	0000001	363.14	22/07/2015	000000055603	002191	260104	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003114	0000001	914.93	22/07/2015	000000055603	002191	260102	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003102	0000001	720.00	22/07/2015	000000070092	002191	851742	115.20	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003119	0000001	1190.00	23/07/2015	000000112046	002191	019047	190.40	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003121	0000001	420.00	23/07/2015	000000070122	002191	850417	67.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003122	0000001	50.00	23/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003118	0000001	2200.00	23/07/2015	000000055603	002191	858401	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003141	0000001	80.00	24/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003130	0000001	5191.69	24/07/2015	000000232270	002191	072701	363.42	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003139	0000001	100.00	24/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003140	0000001	106.11	24/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003143	0000001	200.00	24/07/2015	000000070122	002191	850418	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003132	0000001	300.00	24/07/2015	000000166715	002191	072401	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002944	0000001	4317.01	24/07/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002989	0000001	1829.24	24/07/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002990	0000001	2882.85	24/07/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002991	0000001	3037.95	24/07/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002992	0000001	3973.35	24/07/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002993	0000001	95.23	24/07/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002994	0000001	620.37	24/07/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003136	0000001	240.00	24/07/2015	000000166715	002191	850960	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003137	0000001	200.00	24/07/2015	000000166715	002191	853959	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003138	0000001	910.00	24/07/2015	000000166715	002191	853961	136.50	1	Conta Corrente	NULL
Sec. de Administracao	0003162	0000001	122.13	27/07/2015	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003158	0000001	82.78	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003159	0000001	150.00	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003161	0000001	80.00	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003131	0000001	1015.00	27/07/2015	000000113034	002191	015152	23.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003148	0000001	679.80	27/07/2015	000000113034	002191	012458	15.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003155	0000001	150.00	27/07/2015	000000232270	002191	854159	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003156	0000001	350.00	27/07/2015	000000232270	002191	854158	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003163	0000001	15.60	27/07/2015	000000232270	002191	802081	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003157	0000001	1.40	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003160	0000001	50.00	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003152	0000001	330.00	27/07/2015	000000166715	002191	853963	49.50	1	Conta Corrente	NULL
Sec. de Transportes	0003154	0000001	350.00	27/07/2015	000000166715	002191	853964	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003153	0000001	400.00	27/07/2015	000000166715	002191	853962	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003174	0000001	2.80	28/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003169	0000001	180.00	28/07/2015	000000166715	002191	853968	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003170	0000001	200.00	28/07/2015	000000166715	002191	853967	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003171	0000001	200.00	28/07/2015	000000166715	002191	853969	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003172	0000001	232.20	28/07/2015	000000166715	002191	853966	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003175	0000001	305.59	28/07/2015	000000070122	002191	850420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003151	0000001	899.66	28/07/2015	000000166715	002191	007243	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003164	0000001	140.00	28/07/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002778	0000001	650.00	28/07/2015	000000166715	002191	059963	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003167	0000001	238.52	28/07/2015	000000166715	002191	853965	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003168	0000001	199.14	28/07/2015	000000070122	002191	850419	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003182	0000001	85.00	29/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001658	0000001	2500.00	29/07/2015	000000070092	002191	000000	25.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003176	0000001	300.00	29/07/2015	000000166715	002191	853971	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003183	0000001	50.00	29/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003185	0000001	167.32	29/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003177	0000001	160.00	29/07/2015	000000166715	002191	853970	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003184	0000001	80.00	29/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003178	0000001	550.00	29/07/2015	000000070092	002191	851743	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0003191	0000001	4831.47	30/07/2015	000000055603	002191	016026	511.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0003239	0000001	1126.71	30/07/2015	000000070122	002191	850421	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003133	0000001	343.20	30/07/2015	000000070092	002191	851744	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003211	0000001	985.00	30/07/2015	000000055603	002191	016026	91.01	1	Conta Corrente	NULL
Sec. de Transportes	0003238	0000001	50.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003209	0000001	10337.80	30/07/2015	000000055603	002191	016026	2025.24	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003210	0000001	16283.80	30/07/2015	000000055603	002191	016026	2011.22	1	Conta Corrente	NULL
Secretaria de Educacao	0003142	0000001	1179.27	30/07/2015	000000113034	002191	011985	27.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003244	0000001	7.80	30/07/2015	000000232270	002191	052307	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003181	0000001	33970.00	30/07/2015	000000083674	002191	017669	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003193	0000001	214716.68	30/07/2015	000000095621	002191	016026	36151.86	1	Conta Corrente	NULL
Secretaria de Educacao	0003194	0000001	32420.11	30/07/2015	000000095621	002191	016026	4725.07	1	Conta Corrente	NULL
Secretaria de Educacao	0003195	0000001	307453.34	30/07/2015	000000095621	002191	016026	53732.34	1	Conta Corrente	NULL
Secretaria de Educacao	0003196	0000001	32790.00	30/07/2015	000000095621	002191	015060	3459.07	1	Conta Corrente	NULL
Secretaria de Educacao	0003197	0000001	58416.20	30/07/2015	000000095621	002191	015060	5148.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003232	0000001	94879.72	30/07/2015	000000095621	002191	016026	10528.56	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003205	0000001	8635.50	30/07/2015	000000055603	002191	016026	1647.96	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002883	0000001	112.64	30/07/2015	000000140740	002191	007375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003207	0000001	4875.50	30/07/2015	000000055603	002191	016026	868.55	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003208	0000001	1576.00	30/07/2015	000000055603	002191	015060	141.84	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003222	0000001	5516.00	30/07/2015	000000140791	002191	015060	658.06	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003226	0000001	2940.00	30/07/2015	000000140759	002191	015060	264.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003233	0000001	827.40	30/07/2015	000000055603	002191	016026	322.16	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003235	0000001	150.00	30/07/2015	000000166715	002191	853972	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003241	0000001	15.60	30/07/2015	000000140759	002191	872110	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003243	0000001	7.80	30/07/2015	000000140791	002191	052305	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002910	0000001	284.10	30/07/2015	000000140740	002191	007375	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003200	0000001	27935.88	30/07/2015	000000055603	002191	016026	7713.98	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003198	0000001	5483.29	30/07/2015	000000055603	002191	016026	822.75	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003216	0000001	10006.00	30/07/2015	000000055603	002191	016026	1795.22	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003217	0000001	4501.80	30/07/2015	000000055603	002191	016026	912.95	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003218	0000001	8615.47	30/07/2015	000000055603	002191	015060	1240.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0003240	0000001	150.00	30/07/2015	000000070122	002191	850423	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003187	0000001	5555.40	30/07/2015	000000055603	002191	016026	611.09	1	Conta Corrente	NULL
Gabinete do Prefeito	0003188	0000001	30917.00	30/07/2015	000000055603	002191	016026	6350.47	1	Conta Corrente	NULL
Sec. de Administracao	0003225	0000001	6304.00	30/07/2015	000000055603	002191	016026	466.50	1	Conta Corrente	NULL
Sec. de Administracao	0003231	0000001	2946.15	30/07/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003242	0000001	4968.96	30/07/2015	000000055603	002191	920101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003015	0000001	1400.00	30/07/2015	000000070122	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003189	0000001	21198.58	30/07/2015	000000055603	002191	016026	4074.46	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003201	0000001	70827.90	30/07/2015	000000070432	002191	016026	12387.36	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003202	0000001	15534.00	30/07/2015	000000070432	002191	016026	1752.31	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003203	0000001	51524.48	30/07/2015	000000070432	002191	015060	8017.01	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003134	0000001	255.00	30/07/2015	000000070092	002191	851744	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003135	0000001	371.50	30/07/2015	000000070092	002191	851745	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003220	0000001	788.00	30/07/2015	000000112046	002191	015060	181.24	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003230	0000001	14000.00	30/07/2015	000000112046	002191	015060	2458.77	1	Conta Corrente	NULL
Secretaria de Cultura	0003228	0000001	788.00	30/07/2015	000000055603	002191	015060	63.04	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003223	0000001	1694.20	30/07/2015	000000055603	002191	016026	186.36	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002947	0000001	2725.76	31/07/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002948	0000001	10445.78	31/07/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002949	0000001	1107.00	31/07/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002950	0000001	720.04	31/07/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003033	0000001	928.60	31/07/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003034	0000001	1055.40	31/07/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003035	0000001	749.50	31/07/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002893	0000001	4026.98	31/07/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002894	0000001	1887.98	31/07/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002895	0000001	2636.00	31/07/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002568	0000001	1500.00	31/07/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002573	0000001	1500.00	31/07/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003246	0000001	1.41	31/07/2015	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003250	0000001	200.00	31/07/2015	000000166715	002191	853973	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003248	0000001	12218.90	31/07/2015	000000176532	002191	005661	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003247	0000001	100.00	31/07/2015	000000166715	002191	853974	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003249	0000001	1500.00	31/07/2015	000000140732	002191	073101	240.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003234	0000001	549.40	31/07/2015	000000140740	002191	006917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003260	0000001	100.00	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003261	0000001	100.00	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003262	0000001	80.00	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003266	0000001	7.80	31/07/2015	000000140732	002191	116793	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003283	0000001	150.00	03/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003290	0000001	7.85	03/08/2015	000000166715	002191	049574	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003269	0000001	150.00	03/08/2015	000000097861	002191	850261	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003281	0000001	70.00	03/08/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003097	0000001	7196.70	03/08/2015	000000112046	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003268	0000001	240.00	03/08/2015	000000070432	002191	853810	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003270	0000001	120.00	03/08/2015	000000166715	002191	080301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003284	0000001	100.00	03/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003286	0000001	173.75	03/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003287	0000001	150.00	03/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003288	0000001	100.00	03/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003289	0000001	100.00	03/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003293	0000001	1000.00	04/08/2015	000000070092	002191	851747	160.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003271	0000001	350.00	04/08/2015	000000097861	002191	850262	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003291	0000001	375.00	04/08/2015	000000070092	002191	851748	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003245	0000001	57952.00	04/08/2015	000000112046	002191	015060	10280.81	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003221	0000001	20928.00	04/08/2015	000000112046	002191	015060	2333.18	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003214	0000001	42089.08	04/08/2015	000000112046	002191	016026	10973.03	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003219	0000001	10612.67	04/08/2015	000000112070	002191	016026	2446.31	1	Conta Corrente	NULL
Sec. de Administracao	0003298	0000001	342.00	04/08/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003299	0000001	40.00	04/08/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003295	0000001	616.83	04/08/2015	000000070092	002191	080401	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003300	0000001	2.25	04/08/2015	000000580643	002191	113528	0.00	1	Conta Corrente	BB - SAC
Sec. de Financas e Planejamento	0003301	0000001	2.25	04/08/2015	000000172480	002191	113525	0.00	1	Conta Corrente	BB - TELEFO.
Sec. de Financas e Planejamento	0003302	0000001	2.25	04/08/2015	000000236020	002191	113527	0.00	1	Conta Corrente	BB - A.TIMBO
Sec. de Transportes	0003292	0000001	940.00	04/08/2015	000000070092	002191	851746	150.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003179	0000001	857.76	04/08/2015	000000113034	002191	014273	19.73	1	Conta Corrente	NULL
Secretaria de Educacao	0003264	0000001	285.75	04/08/2015	000000113034	002191	014515	6.57	1	Conta Corrente	NULL
Secretaria de Educacao	0003265	0000001	1971.83	04/08/2015	000000113034	002191	014128	45.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003272	0000001	440.00	04/08/2015	000000113034	002191	009738	10.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003273	0000001	336.42	04/08/2015	000000113034	002191	012458	7.73	1	Conta Corrente	NULL
Secretaria de Educacao	0003312	0000001	3366.00	06/08/2015	000000083674	002191	006506	547.23	1	Conta Corrente	NULL
Secretaria de Educacao	0003313	0000001	9411.60	06/08/2015	000000083674	002191	014544	1667.14	1	Conta Corrente	NULL
Secretaria de Educacao	0003314	0000001	2772.00	06/08/2015	000000083674	002191	015158	443.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003315	0000001	3907.20	06/08/2015	000000083674	002191	012074	658.17	1	Conta Corrente	NULL
Secretaria de Educacao	0003316	0000001	4554.00	06/08/2015	000000083674	002191	014574	927.39	1	Conta Corrente	NULL
Secretaria de Educacao	0003317	0000001	3267.00	06/08/2015	000000083674	002191	014577	526.94	1	Conta Corrente	NULL
Secretaria de Educacao	0003326	0000001	3828.00	06/08/2015	000000083674	002191	015157	641.94	1	Conta Corrente	NULL
Secretaria de Educacao	0003327	0000001	4092.00	06/08/2015	000000083674	002191	014575	696.06	1	Conta Corrente	NULL
Secretaria de Agricultura	0003308	0000001	650.00	06/08/2015	000000070122	002191	850424	104.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003307	0000001	788.00	06/08/2015	000000070122	002191	850425	126.08	1	Conta Corrente	NULL
Secretaria de Cultura	0003309	0000001	480.00	06/08/2015	000000166715	002191	853975	76.80	1	Conta Corrente	NULL
Secretaria de Cultura	0003310	0000001	480.00	06/08/2015	000000166715	002191	853976	76.80	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003376	0000001	320.00	07/08/2015	000000070122	002191	850427	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003378	0000001	1820.00	07/08/2015	000000140732	002191	015287	291.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003375	0000001	450.00	07/08/2015	000000070122	002191	850426	72.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003321	0000001	16053.54	07/08/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003322	0000001	6908.13	07/08/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003303	0000001	3255.05	07/08/2015	000000113034	002191	022591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003304	0000001	2712.50	07/08/2015	000000113034	002191	000416	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003374	0000001	400.00	07/08/2015	000000166715	002191	080702	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003379	0000001	30505.00	07/08/2015	000000083674	002191	017669	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003318	0000001	1500.00	07/08/2015	000000112046	002191	045004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003319	0000001	1500.00	07/08/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003320	0000001	1500.00	07/08/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003370	0000001	1500.00	07/08/2015	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003371	0000001	75.00	07/08/2015	000000070092	002191	080701	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003372	0000001	61.76	07/08/2015	000000070092	002191	080702	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003373	0000001	400.00	07/08/2015	000000166715	002191	080701	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003383	0000001	1500.00	07/08/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003381	0000001	1500.00	07/08/2015	000000112046	002191	080701	240.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003400	0000001	4100.00	10/08/2015	000000070432	002191	081001	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003401	0000001	4100.00	10/08/2015	000000070432	002191	081002	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003439	0000001	140.00	10/08/2015	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003441	0000001	31.40	10/08/2015	000000070432	002191	852221	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003252	0000001	552.00	10/08/2015	000000070432	002191	853812	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003259	0000001	450.00	10/08/2015	000000070432	002191	853811	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003236	0000001	961.10	10/08/2015	000000070432	002191	006917	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002605	0000001	25938.00	10/08/2015	000000112062	002191	015060	3594.04	1	Conta Corrente	NULL
Sec. de Administracao	0003190	0000001	6519.00	10/08/2015	000000055603	002191	016026	856.51	1	Conta Corrente	NULL
Sec. de Administracao	0003395	0000001	4871.38	10/08/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003396	0000001	0.59	10/08/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000001	36.74	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000002	58.16	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000003	26.93	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000004	26.93	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000005	28.65	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000006	26.93	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000007	79.99	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000008	157.29	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000009	144.85	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000010	26.93	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000011	26.93	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000012	26.93	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000013	28.65	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000014	26.93	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000015	48.06	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000016	6.97	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000017	66.22	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000018	39.28	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000019	47.75	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000020	54.58	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000021	58.10	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000022	54.58	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003419	0000023	26.93	10/08/2015	000000070122	002191	850428	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003432	0000001	11725.71	10/08/2015	000000055603	002191	062015	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003180	0000001	5350.00	10/08/2015	000000055603	002191	081004	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002911	0000001	5350.00	10/08/2015	000000055603	002191	081003	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003224	0000001	6000.00	10/08/2015	000000055603	002191	016026	803.89	1	Conta Corrente	NULL
Sec. de Administracao	0003251	0000001	24.00	10/08/2015	000000166715	002191	853977	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003254	0000001	72.00	10/08/2015	000000166715	002191	853977	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003257	0000001	45.00	10/08/2015	000000166715	002191	853978	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003279	0000001	715.00	10/08/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003258	0000001	1620.00	10/08/2015	000000232270	002191	854162	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003311	0000001	18889.62	10/08/2015	000000232270	002191	081001	1322.27	1	Conta Corrente	NULL
Secretaria de Educacao	0003434	0000001	644.84	10/08/2015	000000113034	002191	014171	14.83	1	Conta Corrente	NULL
Secretaria de Educacao	0003436	0000001	58.00	10/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003442	0000001	7.85	10/08/2015	000000232270	002191	049766	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003404	0000001	2000.00	10/08/2015	000000232270	002191	854163	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003406	0000001	680.00	10/08/2015	000000232270	002191	854160	108.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003422	0000001	600.00	10/08/2015	000000232270	002191	854161	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003255	0000001	174.00	10/08/2015	000000166715	002191	853977	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003237	0000001	135.00	10/08/2015	000000232270	002191	854162	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003192	0000001	6940.00	10/08/2015	000000055603	002191	016026	736.85	1	Conta Corrente	NULL
Sec. de Transportes	0003212	0000001	8187.00	10/08/2015	000000055603	002191	016026	1036.11	1	Conta Corrente	NULL
Sec. de Transportes	0003213	0000001	1576.00	10/08/2015	000000055603	002191	015060	126.08	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003394	0000001	11704.53	10/08/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003402	0000001	500.00	10/08/2015	000000055603	002191	858368	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003405	0000001	3200.00	10/08/2015	000000055603	002191	009342	656.97	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003412	0000001	4483.16	10/08/2015	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003413	0000001	7719.23	10/08/2015	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003414	0000001	5409.02	10/08/2015	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003415	0000001	11988.29	10/08/2015	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003416	0000001	2805.67	10/08/2015	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003417	0000001	986.09	10/08/2015	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003418	0000001	724.96	10/08/2015	000000055603	002191	015060	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003435	0000001	1.40	10/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003443	0000001	15.70	10/08/2015	000000166715	002191	852221	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003444	0000001	23.55	10/08/2015	000000055603	002191	852221	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002906	0000001	280.00	10/08/2015	000000070092	002191	081001	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002907	0000001	150.00	10/08/2015	000000070092	002191	081001	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003397	0000001	4500.00	10/08/2015	000000055603	002191	858366	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003398	0000001	2100.00	10/08/2015	000000055603	002191	858369	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003399	0000001	2100.00	10/08/2015	000000055603	002191	858370	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003403	0000001	6700.00	10/08/2015	000000055603	002191	858371	873.89	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003407	0000001	960.00	10/08/2015	000000055603	002191	858373	153.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003408	0000001	788.00	10/08/2015	000000055603	002191	858374	126.08	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003409	0000001	5500.00	10/08/2015	000000055603	002191	858367	22.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003199	0000001	10802.00	10/08/2015	000000055603	002191	016026	2240.04	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003410	0000001	600.00	10/08/2015	000000166715	002191	853980	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003411	0000001	400.00	10/08/2015	000000166715	002191	853981	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003215	0000001	4008.00	10/08/2015	000000055603	002191	016026	1010.92	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003267	0000001	225.00	10/08/2015	000000166715	002191	853978	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003253	0000001	120.00	10/08/2015	000000166715	002191	853977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003206	0000001	7137.00	10/08/2015	000000055603	002191	016026	748.67	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003144	0000001	731.55	10/08/2015	000000140759	002191	081002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003145	0000001	714.24	10/08/2015	000000140759	002191	810001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003294	0000001	616.00	10/08/2015	000000166715	002191	006917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003423	0000001	324.00	10/08/2015	000000166715	002191	853979	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003431	0000001	15.70	10/08/2015	000000140759	002191	049758	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003437	0000001	110.00	10/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003438	0000001	230.00	10/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003440	0000001	230.00	10/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003146	0000001	667.25	10/08/2015	000000166715	002191	081002	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003147	0000001	821.19	10/08/2015	000000166715	002191	081001	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003227	0000001	3000.00	10/08/2015	000000055603	002191	016026	390.13	1	Conta Corrente	NULL
Secretaria de Cultura	0001889	0000003	2900.00	10/08/2015	000000055603	002191	858365	865.37	1	Conta Corrente	NULL
Secretaria de Cultura	0000345	0000003	1800.00	10/08/2015	000000055603	002191	858372	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003355	0000001	1739.92	11/08/2015	000000140732	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003369	0000001	117.55	11/08/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003356	0000001	779.88	11/08/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003357	0000001	1790.88	11/08/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003358	0000001	824.88	11/08/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003359	0000001	1944.15	11/08/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002442	0000001	824.88	11/08/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003451	0000001	7.85	11/08/2015	000000055603	002191	046947	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003452	0000001	8000.00	11/08/2015	000000055603	002191	560101	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003367	0000001	101.56	11/08/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003368	0000001	1335.33	11/08/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003166	0000001	700.00	11/08/2015	000000070122	002191	850429	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003360	0000001	725.63	11/08/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003361	0000001	2078.44	11/08/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003362	0000001	1506.68	11/08/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003363	0000001	412.73	11/08/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003364	0000001	676.16	11/08/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003365	0000001	128.54	11/08/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003341	0000001	1630.70	11/08/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003342	0000001	997.33	11/08/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003343	0000001	1124.87	11/08/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003344	0000001	3730.66	11/08/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003345	0000001	1315.96	11/08/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003346	0000001	3677.91	11/08/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003347	0000001	743.96	11/08/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003348	0000001	2532.88	11/08/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003349	0000001	1698.20	11/08/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003350	0000001	2734.76	11/08/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003351	0000001	1942.92	11/08/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003352	0000001	3838.24	11/08/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003353	0000001	1130.31	11/08/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003354	0000001	2010.90	11/08/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003421	0000001	182.00	11/08/2015	000000166715	002191	853983	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003449	0000001	257.40	11/08/2015	000000113034	002191	014515	5.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0003366	0000001	1681.61	11/08/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003445	0000001	2500.00	11/08/2015	000000055603	002191	035594	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0003448	0000001	1628.00	11/08/2015	000000166715	002191	853982	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003450	0000001	3947.75	11/08/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003377	0000001	3000.00	11/08/2015	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003328	0000001	92.90	11/08/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003329	0000001	1942.72	11/08/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003330	0000001	2128.56	11/08/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003331	0000001	3392.60	11/08/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003332	0000001	183.48	11/08/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003333	0000001	544.12	11/08/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003334	0000001	4215.78	11/08/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003335	0000001	4546.78	11/08/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003336	0000001	3170.12	11/08/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003337	0000001	491.68	11/08/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003338	0000001	1142.19	11/08/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003339	0000001	1443.55	11/08/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003340	0000001	1041.95	11/08/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003446	0000001	480.00	11/08/2015	000000070432	002191	853813	76.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0003453	0000001	100.00	12/08/2015	000000166715	002191	853984	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002995	0000001	400.00	12/08/2015	000000070092	002191	081201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003457	0000001	400.00	13/08/2015	000000070122	002191	850430	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003276	0000001	1.12	13/08/2015	000000140759	002191	081302	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003277	0000001	27.69	13/08/2015	000000140759	002191	081303	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003466	0000001	150.00	13/08/2015	000000070122	002191	850431	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003459	0000001	293.23	13/08/2015	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003460	0000001	293.23	13/08/2015	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003380	0000001	1796.40	13/08/2015	000000112070	002191	081301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003456	0000001	200.00	13/08/2015	000000097861	002191	850263	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003463	0000001	1000.00	13/08/2015	000000140732	002191	016906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003464	0000001	1000.00	13/08/2015	000000140759	002191	012845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003465	0000001	308.13	13/08/2015	000000140759	002191	031301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003467	0000001	200.00	14/08/2015	000000097861	002191	850264	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003468	0000001	150.00	14/08/2015	000000097861	002191	850265	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003483	0000001	130.00	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003455	0000001	230.00	14/08/2015	000000166715	002191	081401	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003469	0000001	150.00	14/08/2015	000000166715	002191	853985	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003484	0000001	7.85	14/08/2015	000000166715	002191	045535	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003044	0000001	375.00	17/08/2015	000000166715	002191	081701	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003488	0000001	1132.00	17/08/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003490	0000001	3000.00	18/08/2015	000000070432	002191	005566	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003491	0000001	350.85	18/08/2015	000000070432	002191	853814	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003485	0000001	1284.40	18/08/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003486	0000001	744.00	18/08/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003487	0000001	244.44	18/08/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003424	0000001	2614.12	18/08/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003425	0000001	1660.50	18/08/2015	000000112062	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003426	0000001	4698.46	18/08/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003427	0000001	1219.50	18/08/2015	000000112062	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003428	0000001	20498.98	18/08/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003430	0000001	638.37	18/08/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003382	0000001	149.00	18/08/2015	000000112046	002191	026477	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003493	0000001	1420.29	18/08/2015	000000166715	002191	853986	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003499	0000001	1420.29	18/08/2015	000000166715	002191	853987	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003501	0000001	1169.77	18/08/2015	000000070092	002191	851752	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003502	0000001	3200.00	18/08/2015	000000070092	002191	016066	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0003503	0000001	1706.23	18/08/2015	000000070092	002191	081801	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003511	0000001	850.00	18/08/2015	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003512	0000001	394.78	18/08/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003509	0000001	80.00	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003275	0000001	450.00	18/08/2015	000000070092	002191	026477	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003494	0000001	2500.00	18/08/2015	000000070092	002191	851751	459.19	1	Conta Corrente	NULL
Secretaria de Educacao	0003433	0000001	950.59	18/08/2015	000000113034	002191	014273	12.86	1	Conta Corrente	NULL
Secretaria de Educacao	0003474	0000001	733.50	18/08/2015	000000113034	002191	012458	16.87	1	Conta Corrente	NULL
Secretaria de Educacao	0003497	0000001	130.15	18/08/2015	000000232270	002191	081801	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003498	0000001	176.14	18/08/2015	000000232270	002191	081802	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003510	0000001	7.85	18/08/2015	000000232270	002191	039107	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003454	0000001	478.32	18/08/2015	000000113034	002191	014128	11.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000001	1850.00	18/08/2015	000000232270	002191	081803	296.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003274	0000001	57.43	18/08/2015	000000140732	002191	081801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003492	0000001	200.00	18/08/2015	000000070092	002191	851755	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003504	0000001	150.00	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003505	0000001	150.00	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003506	0000001	150.00	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003507	0000001	100.00	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003508	0000001	61.67	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003495	0000001	500.00	18/08/2015	000000070092	002191	851757	80.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003496	0000001	500.00	18/08/2015	000000070092	002191	851756	80.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003522	0000001	1000.00	19/08/2015	000000070122	002191	850433	160.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002790	0000001	600.00	19/08/2015	000000070122	002191	850434	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003517	0000001	500.00	19/08/2015	000000070122	002191	850436	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003520	0000001	200.00	19/08/2015	000000166715	002191	853989	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003523	0000001	200.00	19/08/2015	000000070122	002191	850432	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003296	0000001	422.00	19/08/2015	000000140759	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003470	0000001	3728.08	19/08/2015	000000176532	002191	005661	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003471	0000001	1226.54	19/08/2015	000000176532	002191	005661	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003458	0000001	1279.53	19/08/2015	000000113034	002191	000000	29.43	1	Conta Corrente	NULL
Secretaria de Educacao	0003461	0000001	1000.32	19/08/2015	000000113034	002191	014273	23.01	1	Conta Corrente	NULL
Secretaria de Educacao	0003462	0000001	922.74	19/08/2015	000000113034	002191	014161	21.23	1	Conta Corrente	NULL
Secretaria de Educacao	0003513	0000001	773.52	19/08/2015	000000232270	002191	081901	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003518	0000001	440.00	19/08/2015	000000166715	002191	853988	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003500	0000001	330.05	19/08/2015	000000113034	002191	014171	7.59	1	Conta Corrente	NULL
Secretaria de Educacao	0003429	0000001	254.52	19/08/2015	000000113034	002191	011985	5.85	1	Conta Corrente	NULL
Secretaria de Educacao	0003123	0000001	7500.00	19/08/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003524	0000001	80.00	19/08/2015	000000166715	002191	853990	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003515	0000001	150.00	19/08/2015	000000070122	002191	850440	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003519	0000001	160.00	19/08/2015	000000070122	002191	850437	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003521	0000001	150.00	19/08/2015	000000070122	002191	850439	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003516	0000001	320.00	19/08/2015	000000070122	002191	850438	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003447	0000001	350.00	19/08/2015	000000070122	002191	850435	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003514	0000001	1190.00	19/08/2015	000000112046	002191	019047	190.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003297	0000001	604.00	19/08/2015	000000070432	002191	032937	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003530	0000001	3416.16	20/08/2015	000000112046	002191	082003	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003533	0000001	2985.84	20/08/2015	000000055603	002191	082002	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003535	0000001	5145.36	20/08/2015	000000112062	002191	082001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003537	0000001	173.36	20/08/2015	000000112046	002191	082001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003538	0000001	3780.00	20/08/2015	000000112046	002191	082002	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003539	0000001	10339.26	20/08/2015	000000112046	002191	082004	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003540	0000001	300.00	20/08/2015	000000166715	002191	853993	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003528	0000001	836.08	20/08/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003546	0000001	1738.27	20/08/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003532	0000001	616.83	20/08/2015	000000055603	002191	082001	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003541	0000001	160.00	20/08/2015	000000166715	002191	853992	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003536	0000001	25445.58	20/08/2015	000000095621	002191	082001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003545	0000001	149.00	20/08/2015	000000232270	002191	082001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003531	0000001	1213.52	20/08/2015	000000140791	002191	082001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003534	0000001	646.80	20/08/2015	000000140759	002191	082001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003549	0000001	580.00	21/08/2015	000000055603	002191	858377	92.80	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003551	0000001	350.00	21/08/2015	000000070122	002191	850442	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003552	0000001	240.00	21/08/2015	000000140740	002191	011037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003553	0000001	90.00	21/08/2015	000000140740	002191	013225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003554	0000001	150.00	21/08/2015	000000140740	002191	006692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003556	0000001	100.00	21/08/2015	000000070122	002191	850443	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003561	0000001	100.00	21/08/2015	000000166715	002191	853991	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003562	0000001	75.00	21/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003564	0000001	7.85	21/08/2015	000000140759	002191	041651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003323	0000001	370.00	21/08/2015	000000140791	002191	016681	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003473	0000001	145.00	21/08/2015	000000140791	002191	016681	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003548	0000001	360.00	21/08/2015	000000070122	002191	850441	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003550	0000001	580.00	21/08/2015	000000055603	002191	858378	92.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003472	0000001	185.00	21/08/2015	000000070092	002191	016681	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003555	0000001	1500.00	21/08/2015	000000055603	002191	858379	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003559	0000001	10000.00	21/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003560	0000001	14885.63	21/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003075	0000001	500.00	21/08/2015	000000055603	002191	082103	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003076	0000001	500.00	21/08/2015	000000140732	002191	082101	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003563	0000001	100.00	21/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003078	0000001	1000.00	21/08/2015	000000055603	002191	082101	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003547	0000001	1040.00	21/08/2015	000000055603	002191	858376	156.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003077	0000001	500.00	21/08/2015	000000055603	002191	082102	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002521	0000001	1439.00	21/08/2015	000000070432	002191	016681	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003566	0000001	280.39	24/08/2015	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003572	0000001	150.00	24/08/2015	000000097861	002191	850266	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003565	0000001	67.68	24/08/2015	000000166715	002191	082401	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003569	0000001	420.00	24/08/2015	000000070122	002191	850444	67.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003574	0000001	55.00	24/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003576	0000001	50.00	24/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003567	0000001	724.26	24/08/2015	000000070122	002191	007243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003575	0000001	50.00	24/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003580	0000001	100.00	25/08/2015	000000097861	002191	850267	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003589	0000001	1298.50	25/08/2015	000000070092	002191	851763	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003593	0000001	100.00	25/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003596	0000001	7.85	25/08/2015	000000140759	002191	037134	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002779	0000001	10000.00	25/08/2015	000000070092	002191	011995	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003585	0000001	240.00	25/08/2015	000000070092	002191	851761	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003592	0000001	90.00	25/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003594	0000001	7.85	25/08/2015	000000070092	002191	037132	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002537	0000001	6400.00	25/08/2015	000000070092	002191	024726	256.00	1	Conta Corrente	NULL
Sec. de Transportes	0003583	0000001	700.00	25/08/2015	000000070092	002191	851764	124.88	1	Conta Corrente	NULL
Secretaria de Agricultura	0002796	0000001	2026.73	25/08/2015	000000070092	002191	082501	333.48	1	Conta Corrente	NULL
Secretaria de Agricultura	0003591	0000001	400.00	25/08/2015	000000070092	002191	851762	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003568	0000001	25500.00	25/08/2015	000000083674	002191	017669	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003582	0000001	770.00	25/08/2015	000000070092	002191	851764	115.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003584	0000001	2800.00	25/08/2015	000000070092	002191	851759	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003123	0000002	536.26	25/08/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003129	0000001	113.76	25/08/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003129	0000002	204.50	25/08/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003127	0000001	6136.11	25/08/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003124	0000001	509.37	25/08/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002881	0000001	2600.00	25/08/2015	000000140759	002191	082501	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003579	0000001	3770.00	25/08/2015	000000070432	002191	853815	630.05	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003581	0000001	699.00	25/08/2015	000000070092	002191	851764	104.85	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003542	0000001	3234.62	25/08/2015	000000070432	002191	082501	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003186	0000001	396.00	25/08/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003586	0000001	700.00	25/08/2015	000000070092	002191	851765	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003587	0000001	700.00	25/08/2015	000000070092	002191	851767	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003588	0000001	700.00	25/08/2015	000000070092	002191	851766	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003597	0000001	113.38	26/08/2015	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003612	0000001	3226.36	26/08/2015	000000055603	002191	650101	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001292	0000001	70.50	26/08/2015	000000070432	002191	007712	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003149	0000001	650.00	26/08/2015	000000097861	002191	059963	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003599	0000001	160.00	26/08/2015	000000070122	002191	850459	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003558	0000001	1312.00	26/08/2015	000000070432	002191	853819	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003600	0000001	700.00	26/08/2015	000000070432	002191	853816	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003601	0000001	700.00	26/08/2015	000000070432	002191	853817	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003602	0000001	700.00	26/08/2015	000000070432	002191	853818	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003611	0000001	9.15	26/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003420	0000001	4190.09	26/08/2015	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003117	0000001	1964.08	26/08/2015	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002945	0000001	1550.00	26/08/2015	000000112062	002191	082601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002946	0000001	640.00	26/08/2015	000000112062	002191	082602	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003603	0000001	600.00	26/08/2015	000000070122	002191	850457	96.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003480	0000001	1120.00	26/08/2015	000000176532	002191	005661	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003489	0000001	510.00	26/08/2015	000000176532	002191	005661	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003116	0000001	840.00	26/08/2015	000000111171	002191	007712	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003604	0000001	850.00	26/08/2015	000000070092	002191	851776	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003605	0000001	850.00	26/08/2015	000000070092	002191	851775	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003606	0000001	850.00	26/08/2015	000000070092	002191	851774	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003607	0000001	850.00	26/08/2015	000000070092	002191	851771	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003608	0000001	850.00	26/08/2015	000000070092	002191	851772	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003609	0000001	850.00	26/08/2015	000000070092	002191	851773	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003610	0000001	160.00	26/08/2015	000000070122	002191	850458	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003476	0000001	644.00	27/08/2015	000000176532	002191	005661	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003477	0000001	500.00	27/08/2015	000000176532	002191	005661	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003478	0000001	1080.00	27/08/2015	000000176532	002191	005661	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003615	0000001	7.50	27/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003616	0000001	1.40	27/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003570	0000001	1440.00	27/08/2015	000000095621	002191	082701	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003475	0000001	2915.50	27/08/2015	000000176532	002191	005661	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003617	0000001	1023.00	28/08/2015	000000113034	002191	014515	23.53	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003628	0000001	80.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003618	0000001	225.00	28/08/2015	000000056081	002191	012834	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003627	0000001	3011.27	28/08/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003626	0000001	200.00	28/08/2015	000000070122	002191	850448	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003623	0000001	600.00	28/08/2015	000000070122	002191	850446	96.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003624	0000001	720.00	28/08/2015	000000070122	002191	850445	115.20	1	Conta Corrente	NULL
Secretaria de Cultura	0003625	0000001	800.00	28/08/2015	000000070122	002191	850447	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003659	0000001	7147.50	31/08/2015	000000055603	002191	016026	1480.58	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003660	0000001	5561.00	31/08/2015	000000055603	002191	016026	606.83	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003661	0000001	4360.00	31/08/2015	000000055603	002191	016026	827.31	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003718	0000001	180.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003720	0000001	7.85	31/08/2015	000000140791	002191	102526	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003677	0000001	827.40	31/08/2015	000000055603	002191	016026	322.16	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003682	0000001	2940.00	31/08/2015	000000140759	002191	015060	264.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003688	0000001	5516.00	31/08/2015	000000140791	002191	015060	658.06	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003691	0000001	200.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003692	0000001	200.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003693	0000001	150.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003694	0000001	150.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003695	0000001	120.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003696	0000001	100.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003697	0000001	150.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003698	0000001	200.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003699	0000001	100.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003700	0000001	200.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003701	0000001	150.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003702	0000001	150.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003703	0000001	100.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003704	0000001	100.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003705	0000001	150.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003706	0000001	95.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003679	0000001	1168.87	31/08/2015	000000055603	002191	016026	128.58	1	Conta Corrente	NULL
Sec. de Administracao	0003642	0000001	19704.75	31/08/2015	000000055603	002191	016026	3932.56	1	Conta Corrente	NULL
Sec. de Administracao	0003643	0000001	4773.00	31/08/2015	000000055603	002191	016026	701.07	1	Conta Corrente	NULL
Sec. de Administracao	0003681	0000001	6304.00	31/08/2015	000000055603	002191	016026	466.50	1	Conta Corrente	NULL
Sec. de Administracao	0003689	0000001	1.41	31/08/2015	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003722	0000001	825.36	31/08/2015	000000055603	002191	010101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003479	0000001	1400.00	31/08/2015	000000166715	002191	083101	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003640	0000001	5555.40	31/08/2015	000000055603	002191	016026	611.09	1	Conta Corrente	NULL
Gabinete do Prefeito	0003641	0000001	27864.00	31/08/2015	000000055603	002191	000000	6074.71	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003655	0000001	59419.85	31/08/2015	000000070432	002191	016026	11058.78	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003656	0000001	11928.00	31/08/2015	000000070432	002191	016026	1412.45	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003657	0000001	50936.20	31/08/2015	000000070432	002191	015060	7954.46	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003675	0000001	788.00	31/08/2015	000000112046	002191	015060	181.24	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003686	0000001	14000.00	31/08/2015	000000112046	002191	015060	2458.77	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003690	0000001	7.85	31/08/2015	000000070432	002191	102523	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003663	0000001	10110.47	31/08/2015	000000055603	002191	016026	1970.66	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003664	0000001	9842.47	31/08/2015	000000055603	002191	016026	1370.95	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003719	0000001	80.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003721	0000001	15.70	31/08/2015	000000055603	002191	892431	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003644	0000001	4018.80	31/08/2015	000000055603	002191	016026	422.36	1	Conta Corrente	NULL
Sec. de Transportes	0003665	0000001	985.00	31/08/2015	000000055603	002191	016026	91.01	1	Conta Corrente	NULL
Secretaria de Educacao	0003529	0000001	1100.00	31/08/2015	000000055603	002191	858381	181.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003646	0000001	67343.05	31/08/2015	000000095621	002191	016026	7471.33	1	Conta Corrente	NULL
Secretaria de Educacao	0003647	0000001	107262.40	31/08/2015	000000095621	002191	016026	19161.72	1	Conta Corrente	NULL
Secretaria de Educacao	0003648	0000001	28201.67	31/08/2015	000000095621	002191	016026	4281.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003649	0000001	392606.73	31/08/2015	000000095621	002191	016026	68637.87	1	Conta Corrente	NULL
Secretaria de Educacao	0003650	0000001	31944.00	31/08/2015	000000095621	002191	015060	3391.39	1	Conta Corrente	NULL
Secretaria de Educacao	0003651	0000001	58857.61	31/08/2015	000000095621	002191	015060	5327.89	1	Conta Corrente	NULL
Secretaria de Educacao	0003687	0000001	149.00	31/08/2015	000000232270	002191	083101	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003652	0000001	4806.80	31/08/2015	000000055603	002191	016026	748.33	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003654	0000001	26319.21	31/08/2015	000000055603	002191	016026	7484.14	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003081	0000001	840.00	31/08/2015	000000070122	002191	850449	134.40	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003670	0000001	5364.00	31/08/2015	000000055603	002191	016026	1010.20	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003671	0000001	3821.80	31/08/2015	000000055603	002191	016026	838.15	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003672	0000001	8668.00	31/08/2015	000000055603	002191	015060	1244.72	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001805	0000001	62.00	01/09/2015	000000070092	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003740	0000001	4500.00	01/09/2015	000000070092	002191	851777	6.69	1	Conta Corrente	NULL
Secretaria de Educacao	0003731	0000001	2070.50	01/09/2015	000000113034	002191	015130	47.62	1	Conta Corrente	NULL
Secretaria de Educacao	0003638	0000001	469.88	01/09/2015	000000113034	002191	000000	10.81	1	Conta Corrente	NULL
Sec. de Transportes	0001807	0000001	65.00	01/09/2015	000000070092	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001774	0000001	2107.25	01/09/2015	000000070092	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001804	0000001	490.25	01/09/2015	000000070092	002191	012975	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003736	0000001	3200.00	01/09/2015	000000070092	002191	009342	656.97	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003741	0000001	500.00	01/09/2015	000000070092	002191	851778	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001806	0000001	24.75	01/09/2015	000000070092	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003742	0000001	940.00	01/09/2015	000000070092	002191	851779	150.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003637	0000001	1540.00	01/09/2015	000000070092	002191	851781	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003735	0000001	100.00	01/09/2015	000000070092	002191	851780	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003750	0000001	1362.57	02/09/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003745	0000001	130.00	02/09/2015	000000097861	002191	850268	19.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003754	0000001	1500.00	03/09/2015	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003755	0000001	1500.00	03/09/2015	000000112046	002191	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003050	0000001	1300.00	03/09/2015	000000070432	002191	033556	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003753	0000001	277.51	03/09/2015	000000055603	002191	015060	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003798	0000001	240.00	04/09/2015	000000166715	002191	049389	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003821	0000001	7.85	04/09/2015	000000176532	002191	190318	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003796	0000001	150.00	04/09/2015	000000070122	002191	013538	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003804	0000001	336.00	04/09/2015	000000070122	002191	850460	50.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003807	0000001	149.00	04/09/2015	000000070092	002191	090401	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003732	0000001	3374.40	04/09/2015	000000083674	002191	012074	548.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003743	0000001	390.00	04/09/2015	000000113034	002191	032937	8.97	1	Conta Corrente	NULL
Secretaria de Educacao	0003748	0000001	750.00	04/09/2015	000000113034	002191	011985	17.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003749	0000001	583.60	04/09/2015	000000113034	002191	014128	13.43	1	Conta Corrente	NULL
Secretaria de Educacao	0003256	0000001	7485.12	04/09/2015	000000055697	002191	010002	1261.62	1	Conta Corrente	NULL
Secretaria de Educacao	0002676	0000001	5532.48	04/09/2015	000000055697	002191	010002	895.79	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002510	0000001	2300.00	04/09/2015	000000176532	002191	090401	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003805	0000001	860.00	04/09/2015	000000070122	002191	850455	129.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003737	0000001	1009.00	04/09/2015	000000070432	002191	032937	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003797	0000001	450.00	04/09/2015	000000166715	002191	015000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003808	0000001	100.00	04/09/2015	000000070122	002191	850456	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003799	0000001	100.00	04/09/2015	000000097861	002191	850270	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003800	0000001	300.00	04/09/2015	000000070122	002191	850451	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003801	0000001	100.00	04/09/2015	000000097861	002191	850271	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003802	0000001	150.00	04/09/2015	000000097861	002191	850269	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003806	0000001	318.52	04/09/2015	000000070122	002191	850450	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003822	0000001	15.70	08/09/2015	000000140732	002191	882511	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003676	0000001	20928.00	08/09/2015	000000112046	002191	015060	2333.18	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003668	0000001	42939.02	08/09/2015	000000112046	002191	016026	10850.71	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003820	0000001	4849.83	08/09/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003824	0000001	400.00	08/09/2015	000000070432	002191	090801	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003756	0000001	3179.48	08/09/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003757	0000001	3998.71	08/09/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000985	0000001	1755.00	08/09/2015	000000140732	002191	090801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000986	0000001	425.87	08/09/2015	000000140732	002191	090802	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003823	0000001	400.00	08/09/2015	000000166715	002191	090801	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001773	0000001	270.00	08/09/2015	000000166715	002191	090802	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001972	0000001	260.00	08/09/2015	000000166715	002191	090803	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003828	0000001	15.70	08/09/2015	000000166715	002191	882511	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003818	0000001	640.00	09/09/2015	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003827	0000001	1000.00	09/09/2015	000000113034	002191	009389	23.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003727	0000001	2821.50	09/09/2015	000000083674	002191	014577	451.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003729	0000001	3306.00	09/09/2015	000000083674	002191	015157	534.93	1	Conta Corrente	NULL
Secretaria de Educacao	0003725	0000001	3534.00	09/09/2015	000000083674	002191	014575	581.67	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003831	0000001	450.00	09/09/2015	000000070122	002191	850462	72.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003834	0000001	200.00	09/09/2015	000000070122	002191	850463	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003833	0000001	1500.00	09/09/2015	000000112046	002191	005555	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003733	0000001	80.00	09/09/2015	000000070122	002191	015181	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003595	0000001	876.00	09/09/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003577	0000001	140.00	09/09/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003830	0000001	200.00	09/09/2015	000000166715	002191	853995	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003832	0000001	281.00	09/09/2015	000000070122	002191	850461	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003835	0000001	320.00	09/09/2015	000000166715	002191	853994	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003746	0000001	1548.10	10/09/2015	000000140759	002191	021272	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003747	0000001	772.00	10/09/2015	000000140759	002191	091001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003787	0000001	1343.65	10/09/2015	000000140732	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003788	0000001	175.82	10/09/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003844	0000001	273.00	10/09/2015	000000070122	002191	850468	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003871	0000001	15.70	10/09/2015	000000140759	002191	852531	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003711	0000001	126.00	10/09/2015	000000055603	002191	858382	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003716	0000001	225.00	10/09/2015	000000140759	002191	011799	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003739	0000001	349.20	10/09/2015	000000140759	002191	091002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003662	0000001	788.00	10/09/2015	000000055603	002191	015060	63.04	1	Conta Corrente	NULL
Secretaria de Cultura	0003683	0000001	3000.00	10/09/2015	000000055603	002191	016026	390.13	1	Conta Corrente	NULL
Secretaria de Cultura	0003684	0000001	788.00	10/09/2015	000000055603	002191	015060	63.04	1	Conta Corrente	NULL
Secretaria de Cultura	0003855	0000001	1000.00	10/09/2015	000000166715	002191	853996	160.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003859	0000001	1000.00	10/09/2015	000000166715	002191	853997	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003678	0000001	3000.00	10/09/2015	000000055603	002191	016026	390.13	1	Conta Corrente	NULL
Sec. de Administracao	0003825	0000001	3000.00	10/09/2015	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Sec. de Administracao	0003709	0000001	60.00	10/09/2015	000000055603	002191	858382	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003710	0000001	36.00	10/09/2015	000000055603	002191	858382	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003841	0000001	0.43	10/09/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003845	0000001	3258.40	10/09/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003853	0000001	500.00	10/09/2015	000000055603	002191	043559	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003863	0000001	715.00	10/09/2015	000000055603	002191	048955	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003864	0000001	5516.00	10/09/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003680	0000001	3000.00	10/09/2015	000000055603	002191	016026	260.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000666	0000001	3000.00	10/09/2015	000000055603	002191	029186	126.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0003793	0000001	1513.24	10/09/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003752	0000001	700.00	10/09/2015	000000070432	002191	853824	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003673	0000001	72584.00	10/09/2015	000000112046	002191	015060	11823.63	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003674	0000001	9850.00	10/09/2015	000000112070	002191	016026	2362.41	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003707	0000001	426.00	10/09/2015	000000070432	002191	853823	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003714	0000001	315.00	10/09/2015	000000070432	002191	853822	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003847	0000001	6000.00	10/09/2015	000000070432	002191	853820	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003848	0000001	6000.00	10/09/2015	000000070432	002191	853821	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003771	0000001	3978.68	10/09/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003773	0000001	131.20	10/09/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003775	0000001	3067.12	10/09/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003777	0000001	1029.63	10/09/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003778	0000001	1840.82	10/09/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003780	0000001	4949.37	10/09/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003781	0000001	2638.49	10/09/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003782	0000001	3078.25	10/09/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003786	0000001	814.18	10/09/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003789	0000001	977.69	10/09/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003791	0000001	1243.42	10/09/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003792	0000001	576.75	10/09/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002359	0000001	150.00	10/09/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002360	0000001	584.00	10/09/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002361	0000001	4730.40	10/09/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002364	0000001	2887.45	10/09/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003669	0000001	3788.00	10/09/2015	000000055603	002191	016026	1352.74	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003852	0000001	788.00	10/09/2015	000000166715	002191	853999	126.08	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003860	0000001	765.00	10/09/2015	000000166715	002191	854000	114.75	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003653	0000001	8516.00	10/09/2015	000000055603	002191	016026	2041.40	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003783	0000001	565.43	10/09/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003784	0000001	1610.28	10/09/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003785	0000001	774.20	10/09/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003790	0000001	1902.73	10/09/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000001	2422.44	10/09/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003843	0000001	680.00	10/09/2015	000000070122	002191	850466	108.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003850	0000001	600.00	10/09/2015	000000070122	002191	850465	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003758	0000001	1502.20	10/09/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003759	0000001	2741.76	10/09/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003760	0000001	891.24	10/09/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003762	0000001	2849.84	10/09/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003763	0000001	2187.64	10/09/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003765	0000001	4157.17	10/09/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003768	0000001	940.39	10/09/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003769	0000001	1278.38	10/09/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003770	0000001	5401.54	10/09/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003772	0000001	2593.19	10/09/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003774	0000001	3517.29	10/09/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003776	0000001	1310.00	10/09/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003779	0000001	4041.17	10/09/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003708	0000001	156.00	10/09/2015	000000055603	002191	858382	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003712	0000001	1350.00	10/09/2015	000000232270	002191	854164	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000001	90.00	10/09/2015	000000232270	002191	854164	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003715	0000001	45.00	10/09/2015	000000232270	002191	854164	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003851	0000001	650.00	10/09/2015	000000070122	002191	850464	104.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003645	0000001	3000.00	10/09/2015	000000055603	002191	016026	390.13	1	Conta Corrente	NULL
Secretaria de Agricultura	0003761	0000001	152.18	10/09/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003764	0000001	457.72	10/09/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003766	0000001	114.73	10/09/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003767	0000001	102.81	10/09/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002362	0000001	150.00	10/09/2015	000000055603	002191	021489	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003849	0000001	2200.00	10/09/2015	000000166715	002191	853998	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003666	0000001	5561.00	10/09/2015	000000055603	002191	016026	810.27	1	Conta Corrente	NULL
Sec. de Transportes	0003667	0000001	1576.00	10/09/2015	000000055603	002191	015060	126.08	1	Conta Corrente	NULL
Sec. de Transportes	0003795	0000001	1503.16	10/09/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003846	0000001	10394.82	10/09/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003856	0000001	150.00	10/09/2015	000000166715	002191	033760	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003857	0000001	150.00	10/09/2015	000000166715	002191	033760	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003858	0000001	150.00	10/09/2015	000000166715	002191	033760	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003861	0000001	15.70	10/09/2015	000000055603	002191	852531	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003862	0000001	8000.00	10/09/2015	000000055603	002191	840101	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003571	0000001	300.00	10/09/2015	000000055603	002191	026477	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003794	0000001	74.59	10/09/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003282	0000001	1880.00	11/09/2015	000000176532	002191	000000	300.80	1	Conta Corrente	NULL
Sec. de Transportes	0003285	0000001	1750.00	11/09/2015	000000176532	002191	850547	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003578	0000001	11166.10	11/09/2015	000000232270	002191	091102	781.63	1	Conta Corrente	NULL
Secretaria de Educacao	0003879	0000001	1850.00	11/09/2015	000000232270	002191	091101	296.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003881	0000001	15.70	11/09/2015	000000232270	002191	862540	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003385	0000001	1332.50	11/09/2015	000000232270	002191	012975	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003880	0000001	1666.00	11/09/2015	000000070122	002191	850467	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003854	0000001	11511.59	11/09/2015	000000055603	002191	091001	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000345	0000004	700.00	11/09/2015	000000055603	002191	858383	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003744	0000001	79.99	11/09/2015	000000140732	002191	091102	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003873	0000001	60.00	11/09/2015	000000140732	002191	013682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003874	0000001	100.00	11/09/2015	000000140732	002191	006692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003875	0000001	60.00	11/09/2015	000000140732	002191	013225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003876	0000001	28.79	11/09/2015	000000140759	002191	091101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003877	0000001	60.00	11/09/2015	000000140732	002191	005586	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003878	0000001	1500.00	11/09/2015	000000140732	002191	091101	240.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003882	0000001	7.85	11/09/2015	000000140732	002191	050349	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003888	0000001	580.00	14/09/2015	000000140759	002191	005202	92.80	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003889	0000001	580.00	14/09/2015	000000140759	002191	005202	92.80	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003896	0000001	120.00	14/09/2015	000000140759	002191	091401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003897	0000001	350.00	14/09/2015	000000070432	002191	853858	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003898	0000001	7.85	14/09/2015	000000140759	002191	373617	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003751	0000001	412.01	14/09/2015	000000140759	002191	022591	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003819	0000001	2517.00	14/09/2015	000000140732	002191	012000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003840	0000001	1470.00	14/09/2015	000000140759	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003629	0000001	6339.22	14/09/2015	000000140732	002191	014608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003635	0000001	1909.32	14/09/2015	000000140791	002191	014608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003636	0000001	906.76	14/09/2015	000000140791	002191	014608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003717	0000001	36.00	14/09/2015	000000140791	002191	000416	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003717	0000002	526.59	14/09/2015	000000140791	002191	000416	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003891	0000001	1650.90	14/09/2015	000000055603	002191	091401	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003630	0000001	14040.45	14/09/2015	000000112046	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003890	0000001	7.85	14/09/2015	000000070432	002191	373616	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003885	0000001	2000.00	14/09/2015	000000232270	002191	854165	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003887	0000001	580.00	14/09/2015	000000232270	002191	854166	92.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003872	0000001	3587.60	14/09/2015	000000113034	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003836	0000001	2547.50	14/09/2015	000000113034	002191	000416	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003837	0000001	6908.13	14/09/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003838	0000001	13226.20	14/09/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003839	0000001	3255.05	14/09/2015	000000113034	002191	022591	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003883	0000001	788.00	14/09/2015	000000166715	002191	854001	126.08	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003884	0000001	1000.00	14/09/2015	000000166715	002191	854002	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003886	0000001	300.00	14/09/2015	000000166715	002191	854003	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003913	0000001	360.00	15/09/2015	000000232270	002191	854169	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003916	0000001	340.00	15/09/2015	000000232270	002191	854168	51.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003920	0000001	755.00	15/09/2015	000000232270	002191	854167	113.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003927	0000001	90.00	15/09/2015	000000055603	002191	006751	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003930	0000001	391.35	15/09/2015	000000232270	002191	091501	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003915	0000001	165.00	15/09/2015	000000070122	002191	850469	24.75	1	Conta Corrente	NULL
Secretaria de Agricultura	0003932	0000001	400.00	15/09/2015	000000166715	002191	854007	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003933	0000001	316.98	15/09/2015	000000166715	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003928	0000001	240.00	15/09/2015	000000055603	002191	049389	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003929	0000001	150.00	15/09/2015	000000055603	002191	013948	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003922	0000001	150.00	15/09/2015	000000070092	002191	015181	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003934	0000001	480.00	15/09/2015	000000166715	002191	854005	76.80	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003901	0000001	700.00	15/09/2015	000000070432	002191	853826	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003902	0000001	700.00	15/09/2015	000000070432	002191	853827	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003903	0000001	600.00	15/09/2015	000000070092	002191	851782	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003904	0000001	600.00	15/09/2015	000000070092	002191	851783	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003917	0000001	550.00	15/09/2015	000000070432	002191	853829	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003918	0000001	550.00	15/09/2015	000000070432	002191	853828	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003919	0000001	680.00	15/09/2015	000000112046	002191	029303	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000001	50.00	15/09/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003914	0000001	850.00	15/09/2015	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003926	0000001	150.00	15/09/2015	000000055603	002191	006272	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003925	0000001	240.00	15/09/2015	000000055603	002191	042939	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003931	0000001	100.00	15/09/2015	000000166715	002191	854006	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003105	0000001	650.00	15/09/2015	000000070092	002191	026907	6.50	1	Conta Corrente	NULL
Sec. de Administracao	0002655	0000001	650.00	15/09/2015	000000070092	002191	026907	6.50	1	Conta Corrente	NULL
Sec. de Administracao	0002064	0000001	2500.00	15/09/2015	000000070092	002191	010844	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003923	0000001	90.00	15/09/2015	000000055603	002191	013225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003924	0000001	150.00	15/09/2015	000000055603	002191	006692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003935	0000001	287.32	15/09/2015	000000140759	002191	091501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003936	0000001	220.00	15/09/2015	000000070122	002191	850470	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003937	0000001	176.00	15/09/2015	000000070122	002191	850471	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002779	0000002	4000.00	15/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003866	0000001	1092.82	16/09/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003867	0000001	5339.08	16/09/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003868	0000001	8823.90	16/09/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003869	0000001	1308.00	16/09/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003870	0000001	4826.65	16/09/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003939	0000001	5103.46	16/09/2015	000000112046	002191	224573	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003895	0000001	4385.22	16/09/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003044	0000002	375.00	16/09/2015	000000166715	002191	091601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003726	0000001	3933.00	16/09/2015	000000083674	002191	014574	663.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003724	0000001	7774.80	16/09/2015	000000083674	002191	014544	1315.23	1	Conta Corrente	NULL
Secretaria de Educacao	0003730	0000001	2394.00	16/09/2015	000000083674	002191	015158	383.04	1	Conta Corrente	NULL
Secretaria de Educacao	0003728	0000001	3519.00	16/09/2015	000000083674	002191	006506	578.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003945	0000001	320.00	17/09/2015	000000232270	002191	854172	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003941	0000001	930.00	17/09/2015	000000166715	002191	854008	148.80	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003942	0000001	75.19	17/09/2015	000000070432	002191	091701	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003943	0000001	1190.00	17/09/2015	000000112046	002191	019047	190.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003921	0000001	320.00	17/09/2015	000000070092	002191	015181	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001391	0000001	79.00	17/09/2015	000000055603	002191	002525	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001887	0000001	699.00	17/09/2015	000000055603	002191	002525	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003938	0000001	1100.00	17/09/2015	000000055603	002191	043559	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003944	0000001	150.00	17/09/2015	000000166715	002191	854009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003950	0000001	1000.00	18/09/2015	000000140732	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003951	0000001	1000.00	18/09/2015	000000140759	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003957	0000001	1213.52	18/09/2015	000000140791	002191	091801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003958	0000001	646.80	18/09/2015	000000140759	002191	091801	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003634	0000001	1015.00	18/09/2015	000000055603	002191	858402	162.40	1	Conta Corrente	NULL
Sec. de Administracao	0003989	0000001	150.00	18/09/2015	000002831414	002191	850102	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000001	64.11	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000002	214.45	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000003	89.34	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000004	154.83	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000005	28.13	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000006	96.71	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000007	198.44	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000008	206.45	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000009	169.07	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000010	28.45	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000011	259.21	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000012	154.00	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000013	93.36	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000014	28.04	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000015	55.22	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000016	101.95	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000017	128.62	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000018	54.83	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000019	158.66	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003979	0000020	108.45	18/09/2015	000000055603	002191	858404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003948	0000001	1250.00	18/09/2015	000000055603	002191	000000	200.00	1	Conta Corrente	NULL
Sec. de Administracao	0003949	0000001	1000.00	18/09/2015	000000055603	002191	000000	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0003952	0000001	1206.01	18/09/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003955	0000001	0.24	18/09/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003961	0000001	2500.00	18/09/2015	000000055603	002191	035594	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0003962	0000001	1000.00	18/09/2015	000000055603	002191	858392	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003963	0000001	1000.00	18/09/2015	000000055603	002191	858390	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003964	0000001	1000.00	18/09/2015	000000055603	002191	858391	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003954	0000001	3000.00	18/09/2015	000000070432	002191	000000	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003959	0000001	3780.00	18/09/2015	000000112046	002191	091801	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003960	0000001	173.36	18/09/2015	000000112046	002191	091802	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003981	0000001	130.00	18/09/2015	000000097861	002191	850272	19.50	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003953	0000001	420.00	18/09/2015	000000055603	002191	858405	67.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003974	0000001	500.00	18/09/2015	000000055603	002191	858385	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003975	0000001	500.00	18/09/2015	000000055603	002191	858386	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003976	0000001	500.00	18/09/2015	000000055603	002191	858387	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003977	0000001	500.00	18/09/2015	000000055603	002191	858388	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003978	0000001	500.00	18/09/2015	000000055603	002191	858389	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003956	0000001	22299.63	18/09/2015	000000095621	002191	091801	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003968	0000001	150.00	18/09/2015	000000070122	002191	850472	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003969	0000001	350.00	18/09/2015	000000232270	002191	854170	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003980	0000001	350.00	18/09/2015	000000232270	002191	854171	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003991	0000001	9353.83	18/09/2015	000000122092	002191	022003	187.08	1	Conta Corrente	NULL
Sec. de Transportes	0003973	0000001	2500.00	18/09/2015	000000055603	002191	858403	459.19	1	Conta Corrente	NULL
Secretaria de Agricultura	0004004	0000001	1200.00	21/09/2015	000000055603	002191	858411	192.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004014	0000001	620.77	21/09/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003992	0000001	1447.88	21/09/2015	000000113034	002191	014128	33.31	1	Conta Corrente	NULL
Secretaria de Educacao	0003983	0000001	526.50	21/09/2015	000000113034	002191	015130	12.11	1	Conta Corrente	NULL
Secretaria de Educacao	0003985	0000001	498.12	21/09/2015	000000113034	002191	014161	11.46	1	Conta Corrente	NULL
Secretaria de Educacao	0003986	0000001	384.50	21/09/2015	000000113034	002191	012458	8.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003987	0000001	1085.58	21/09/2015	000000113034	002191	014273	24.97	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004008	0000001	1500.00	21/09/2015	000000055603	002191	858410	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004011	0000001	6700.00	21/09/2015	000000055603	002191	858406	873.89	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004007	0000001	400.00	21/09/2015	000000055603	002191	858407	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004009	0000001	400.00	21/09/2015	000000055603	002191	858408	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004010	0000001	400.00	21/09/2015	000000055603	002191	858409	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003990	0000001	161.65	21/09/2015	000000070432	002191	092101	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004012	0000001	800.00	21/09/2015	000000070432	002191	853831	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004013	0000001	800.00	21/09/2015	000000070432	002191	853830	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002797	0000001	1120.00	21/09/2015	000000070432	002191	853832	179.20	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003620	0000001	500.00	21/09/2015	000000070432	002191	092102	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003622	0000001	1000.00	21/09/2015	000000055603	002191	092103	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003988	0000001	1400.00	21/09/2015	000000055603	002191	092104	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004005	0000001	1420.29	21/09/2015	000000166715	002191	854010	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004006	0000001	1420.29	21/09/2015	000000166715	002191	854011	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004003	0000001	500.00	21/09/2015	000000070122	002191	850473	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003619	0000001	500.00	21/09/2015	000000140732	002191	092101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003621	0000001	500.00	21/09/2015	000000055603	002191	092102	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004021	0000001	200.00	22/09/2015	000000070122	002191	850474	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004023	0000001	135.07	22/09/2015	000000070122	002191	850475	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004030	0000001	700.00	22/09/2015	000000070092	002191	851785	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004032	0000001	700.00	22/09/2015	000000070092	002191	851786	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004034	0000001	700.00	22/09/2015	000000070092	002191	851787	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004035	0000001	700.00	22/09/2015	000000070092	002191	851788	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004042	0000001	150.00	22/09/2015	000000070122	002191	850478	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004047	0000001	100.00	22/09/2015	000000070122	002191	850477	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004029	0000001	1000.00	22/09/2015	000000070092	002191	851789	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004031	0000001	1000.00	22/09/2015	000000070092	002191	851790	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003940	0000001	284.00	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003947	0000001	80.00	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003899	0000001	70.00	22/09/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003900	0000001	89.00	22/09/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004025	0000001	300.00	22/09/2015	000000055603	002191	858412	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002798	0000001	1120.00	22/09/2015	000000070432	002191	853833	179.20	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004019	0000001	2610.00	22/09/2015	000000070432	002191	011633	417.60	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004020	0000001	800.00	22/09/2015	000000070432	002191	009387	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004022	0000001	800.00	22/09/2015	000000070432	002191	009387	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004033	0000001	550.00	22/09/2015	000000070432	002191	853836	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004036	0000001	550.00	22/09/2015	000000070432	002191	853835	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004037	0000001	550.00	22/09/2015	000000070432	002191	853834	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004039	0000001	2065.56	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004039	0000002	442.22	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004039	0000003	14.06	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004039	0000004	133.61	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004039	0000005	17.63	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004039	0000006	61.70	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004039	0000007	159.68	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004017	0000001	600.00	22/09/2015	000000070122	002191	850476	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004046	0000001	858.40	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004046	0000002	1339.48	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004016	0000001	11731.46	22/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004018	0000001	14000.00	22/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004040	0000001	7439.46	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004041	0000001	10000.00	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004048	0000001	11492.97	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000001	33.06	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000002	136.16	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000003	1013.02	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000004	215.13	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000005	52.78	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000006	150.77	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000007	66.80	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000008	748.33	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000009	424.41	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000010	120.89	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000011	663.68	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000012	17.07	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000013	203.60	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000014	87.78	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000015	111.33	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000016	17.07	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000017	69.34	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000018	25.15	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000019	174.33	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000020	83.69	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000021	23.23	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000022	93.52	22/09/2015	000000070092	002191	017147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000023	934.76	22/09/2015	000000070092	002191	017147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000024	186.42	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000025	17.07	22/09/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004045	0000001	136.78	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004045	0000002	176.24	22/09/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004026	0000001	400.00	22/09/2015	000000232270	002191	854173	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004027	0000001	400.00	22/09/2015	000000232270	002191	854174	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004024	0000001	160.00	22/09/2015	000000055603	002191	858413	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004028	0000001	1050.00	22/09/2015	000000070092	002191	049736	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003982	0000001	907.85	23/09/2015	000000113034	002191	000000	20.88	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000001	9.90	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0003995	0000001	1220.00	24/09/2015	000000176532	002191	850551	195.20	1	Conta Corrente	NULL
Sec. de Transportes	0004073	0000001	1790.00	24/09/2015	000000176532	002191	850550	286.40	1	Conta Corrente	NULL
Sec. de Transportes	0004075	0000001	1790.00	24/09/2015	000000176532	002191	850549	286.40	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004072	0000001	80.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004082	0000001	80.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004102	0000001	80.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004103	0000001	80.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004076	0000001	50.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004079	0000001	150.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004087	0000001	30.61	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004099	0000001	47.79	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004101	0000001	18.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004077	0000001	50.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004064	0000001	114.61	24/09/2015	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004094	0000001	1.40	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004096	0000001	50.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004063	0000001	106.80	24/09/2015	000000070122	002191	850479	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004067	0000001	132.09	24/09/2015	000000070122	002191	850480	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004074	0000001	100.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004078	0000001	150.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004080	0000001	167.09	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004081	0000001	100.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004083	0000001	150.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004084	0000001	100.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004085	0000001	160.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004086	0000001	100.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004088	0000001	170.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004089	0000001	60.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004090	0000001	51.19	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004091	0000001	150.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004093	0000001	150.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004095	0000001	100.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004097	0000001	80.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003173	0000001	58.07	25/09/2015	000000070092	002191	020590	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004109	0000001	7.85	25/09/2015	000000070432	002191	044437	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002587	0000001	1300.00	25/09/2015	000000070432	002191	092501	227.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004107	0000001	60.00	25/09/2015	000000070092	002191	006751	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004121	0000001	300.00	28/09/2015	000000070122	002191	850484	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004122	0000001	120.00	28/09/2015	000000070122	002191	850483	18.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004116	0000001	100.00	28/09/2015	000000097861	002191	850278	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004117	0000001	200.00	28/09/2015	000000097861	002191	850275	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004118	0000001	120.00	28/09/2015	000000097861	002191	850276	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004120	0000001	112.88	28/09/2015	000000097861	002191	850277	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004123	0000001	174.69	28/09/2015	000000070122	002191	850482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004124	0000001	200.00	28/09/2015	000000097861	002191	850273	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004125	0000001	300.00	28/09/2015	000000097861	002191	850274	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004140	0000001	1298.70	29/09/2015	000000070092	002191	851792	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004141	0000001	140.00	29/09/2015	000000166715	002191	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004148	0000001	720.00	29/09/2015	000000070092	002191	851791	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004111	0000001	472.26	29/09/2015	000000055603	002191	007243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004069	0000001	1598.92	29/09/2015	000000140732	002191	007712	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004070	0000001	1403.98	29/09/2015	000000140759	002191	007712	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004142	0000001	160.00	29/09/2015	000000166715	002191	854012	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004147	0000001	560.00	29/09/2015	000000070432	002191	853837	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004071	0000001	505.00	29/09/2015	000000112046	002191	224573	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004119	0000001	291.04	29/09/2015	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004108	0000001	763.80	29/09/2015	000000113034	002191	014273	17.57	1	Conta Corrente	NULL
Secretaria de Educacao	0004143	0000001	391.35	29/09/2015	000000232270	002191	092901	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004104	0000001	3637.91	29/09/2015	000000134600	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004062	0000001	1191.30	29/09/2015	000000113034	002191	011985	27.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004065	0000001	963.44	29/09/2015	000000113034	002191	015055	22.16	1	Conta Corrente	NULL
Secretaria de Educacao	0004066	0000001	1449.80	29/09/2015	000000113034	002191	015152	33.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004068	0000001	442.60	29/09/2015	000000113034	002191	014515	10.18	1	Conta Corrente	NULL
Secretaria de Educacao	0004146	0000001	400.00	29/09/2015	000000232270	002191	854175	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003994	0000001	450.00	29/09/2015	000000113034	002191	032937	10.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004158	0000001	72018.37	30/09/2015	000000095621	002191	016026	7990.47	1	Conta Corrente	NULL
Secretaria de Educacao	0004159	0000001	179766.05	30/09/2015	000000095621	002191	016026	31724.75	1	Conta Corrente	NULL
Secretaria de Educacao	0004160	0000001	28319.56	30/09/2015	000000095621	002191	016026	4399.33	1	Conta Corrente	NULL
Secretaria de Educacao	0004161	0000001	327251.48	30/09/2015	000000095621	002191	016026	57747.22	1	Conta Corrente	NULL
Secretaria de Educacao	0004163	0000001	59866.20	30/09/2015	000000095621	002191	015060	5207.93	1	Conta Corrente	NULL
Secretaria de Educacao	0004217	0000001	32144.00	30/09/2015	000000232270	002191	015060	3407.39	1	Conta Corrente	NULL
Secretaria de Educacao	0004224	0000001	7.85	30/09/2015	000000232270	002191	596120	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004169	0000001	80.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004178	0000001	9110.47	30/09/2015	000000055603	002191	016026	1747.29	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004179	0000001	9579.80	30/09/2015	000000055603	002191	016026	1349.93	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004221	0000001	7.85	30/09/2015	000000055603	002191	596116	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0004180	0000001	985.00	30/09/2015	000000055603	002191	016026	91.01	1	Conta Corrente	NULL
Secretaria de Agricultura	0004156	0000001	4018.80	30/09/2015	000000055603	002191	016026	422.36	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004189	0000001	3821.80	30/09/2015	000000055603	002191	016026	849.97	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004190	0000001	8405.33	30/09/2015	000000055603	002191	015060	1223.70	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004164	0000001	4806.80	30/09/2015	000000055603	002191	016026	748.33	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004166	0000001	25137.20	30/09/2015	000000055603	002191	016026	7380.11	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004167	0000001	60304.88	30/09/2015	000000070432	002191	016026	11624.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004168	0000001	11855.00	30/09/2015	000000070432	002191	016026	1407.18	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004170	0000001	53731.20	30/09/2015	000000070432	002191	015060	8275.55	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004171	0000001	106.37	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004193	0000001	788.00	30/09/2015	000000112046	002191	015060	181.24	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004204	0000001	14000.00	30/09/2015	000000112046	002191	015060	2458.77	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004222	0000001	7.85	30/09/2015	000000070432	002191	596117	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004152	0000001	5555.40	30/09/2015	000000055603	002191	016026	611.09	1	Conta Corrente	NULL
Gabinete do Prefeito	0004153	0000001	27864.00	30/09/2015	000000055603	002191	016026	6074.71	1	Conta Corrente	NULL
Sec. de Administracao	0004149	0000001	2804.44	30/09/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004150	0000001	1.41	30/09/2015	000002831414	002191	000350	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004151	0000001	1.36	30/09/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004154	0000001	18650.64	30/09/2015	000000055603	002191	016026	3782.72	1	Conta Corrente	NULL
Sec. de Administracao	0004177	0000001	83.38	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004199	0000001	6304.00	30/09/2015	000000055603	002191	016026	1159.76	1	Conta Corrente	NULL
Sec. de Administracao	0004225	0000001	160.00	30/09/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004173	0000001	6884.83	30/09/2015	000000055603	002191	016026	1451.69	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004174	0000001	5561.00	30/09/2015	000000055603	002191	016026	606.83	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004175	0000001	5722.50	30/09/2015	000000055603	002191	016026	952.66	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004184	0000001	71.67	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004186	0000001	300.00	30/09/2015	000000000000	000000	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004196	0000001	5516.00	30/09/2015	000000140791	002191	015060	658.06	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004200	0000001	2940.00	30/09/2015	000000140759	002191	015060	264.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004220	0000001	827.40	30/09/2015	000000055603	002191	016026	322.16	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004223	0000001	7.85	30/09/2015	000000140791	002191	596119	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004197	0000001	906.20	30/09/2015	000000055603	002191	016026	99.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0004231	0000001	300.00	01/10/2015	000000166715	002191	854014	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003738	0000001	673.00	01/10/2015	000000070092	002191	100101	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004229	0000001	150.00	01/10/2015	000000166715	002191	854015	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004230	0000001	90.00	01/10/2015	000000097861	002191	850279	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004232	0000001	150.00	01/10/2015	000000166715	002191	854016	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004234	0000001	868.30	02/10/2015	000000113034	002191	014128	19.97	1	Conta Corrente	NULL
Secretaria de Educacao	0003998	0000001	378.00	02/10/2015	000000113034	002191	014161	8.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004242	0000001	680.00	02/10/2015	000000166715	002191	854021	108.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004255	0000001	550.00	02/10/2015	000000113034	002191	009738	12.65	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004244	0000001	940.00	02/10/2015	000000055603	002191	858414	150.40	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004254	0000001	1442.53	02/10/2015	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004243	0000001	450.00	02/10/2015	000000166715	002191	854020	72.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004249	0000001	350.00	02/10/2015	000000070122	002191	850487	14.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004247	0000001	150.00	02/10/2015	000000166715	002191	854018	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004252	0000001	1208.36	02/10/2015	000000070122	002191	850486	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004253	0000001	940.00	02/10/2015	000000166715	002191	854019	150.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004233	0000001	8400.00	02/10/2015	000000112046	002191	011844	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004245	0000001	100.00	02/10/2015	000000070122	002191	850485	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004246	0000001	150.00	02/10/2015	000000166715	002191	854017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004248	0000001	100.00	02/10/2015	000000070122	002191	850488	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004261	0000001	550.00	05/10/2015	000000166715	002191	854022	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004262	0000001	260.00	05/10/2015	000000070122	002191	850489	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004263	0000001	96.92	05/10/2015	000000140732	002191	100501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004265	0000001	1000.00	05/10/2015	000000140732	002191	016906	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004264	0000001	1500.00	05/10/2015	000000112046	002191	005555	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004266	0000001	1500.00	05/10/2015	000000112046	002191	146439	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004267	0000001	1500.00	05/10/2015	000000112046	002191	008293	240.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004194	0000001	19758.00	05/10/2015	000000112046	002191	015060	2133.78	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004185	0000001	40069.90	05/10/2015	000000112046	002191	016026	10795.71	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004191	0000001	60665.93	05/10/2015	000000112046	002191	015060	10735.04	1	Conta Corrente	NULL
Sec. de Administracao	0004257	0000001	500.00	05/10/2015	000000070122	002191	043559	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004145	0000001	531.60	05/10/2015	000000070122	002191	850490	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003803	0000001	300.00	05/10/2015	000000070122	002191	100501	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004144	0000001	143.40	05/10/2015	000000232270	002191	854176	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003557	0000001	463.00	06/10/2015	000000166715	002191	854025	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003525	0000001	235.00	06/10/2015	000000166715	002191	854026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004281	0000001	3200.00	06/10/2015	000000070092	002191	009342	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0004280	0000001	1323.81	06/10/2015	000000166715	002191	854023	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004226	0000001	291.00	06/10/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004277	0000001	1500.00	06/10/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004278	0000001	1500.00	06/10/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004279	0000001	5819.00	06/10/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004283	0000001	1500.00	06/10/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004286	0000001	1500.00	06/10/2015	000000112046	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004258	0000001	5809.16	06/10/2015	000000112046	002191	038255	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004259	0000001	3269.72	06/10/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004260	0000001	1359.50	06/10/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004228	0000001	1161.00	06/10/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004207	0000001	4742.54	06/10/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003999	0000001	1964.65	06/10/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004000	0000001	889.20	06/10/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004001	0000001	254.50	06/10/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004002	0000001	526.00	06/10/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004284	0000001	500.00	06/10/2015	000000166715	002191	854024	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004285	0000001	90.00	06/10/2015	000000140740	002191	013696	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004287	0000001	240.00	06/10/2015	000000140740	002191	011037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004288	0000001	100.00	06/10/2015	000000140740	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004289	0000001	7.85	06/10/2015	000000140732	002191	071078	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004291	0000001	350.00	07/10/2015	000000166715	002191	854027	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004296	0000001	320.00	07/10/2015	000000070122	002191	850491	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004301	0000001	1500.00	07/10/2015	000000140732	002191	100701	240.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004300	0000001	400.00	07/10/2015	000000070432	002191	100701	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003598	0000001	650.00	07/10/2015	000000166715	002191	059963	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004292	0000001	160.00	07/10/2015	000000166715	002191	854028	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004297	0000001	260.00	07/10/2015	000000166715	002191	100703	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004298	0000001	260.00	07/10/2015	000000166715	002191	100702	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004299	0000001	400.00	07/10/2015	000000166715	002191	100701	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004356	0000001	434.21	08/10/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004357	0000001	4.21	08/10/2015	000000083801	002191	000850	0.00	1	Conta Corrente	BB - FEX-AF F.EXPORTACOES
Secretaria de Saude - FMS	0003229	0000001	24468.00	08/10/2015	000000112062	002191	015060	3441.10	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004308	0000001	475.00	08/10/2015	000000140791	002191	015287	76.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004309	0000001	1178.15	09/10/2015	000000140732	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004176	0000001	854.00	09/10/2015	000000055603	002191	015060	68.32	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004345	0000001	142.85	09/10/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004364	0000001	700.00	09/10/2015	000000055603	002191	858419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004368	0000001	200.00	09/10/2015	000000070122	002191	850492	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004382	0000001	110.00	09/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004384	0000001	160.00	09/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004385	0000001	246.00	09/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004387	0000001	200.00	09/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004201	0000001	3000.00	09/10/2015	000000055603	002191	016026	390.13	1	Conta Corrente	NULL
Secretaria de Cultura	0004202	0000001	788.00	09/10/2015	000000055603	002191	015060	63.04	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003305	0000001	351.98	09/10/2015	000000070432	002191	000416	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003306	0000001	114.60	09/10/2015	000000070432	002191	022591	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003324	0000001	558.35	09/10/2015	000000070432	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003481	0000001	148.00	09/10/2015	000000070432	002191	021565	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004310	0000001	713.95	09/10/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004311	0000001	609.72	09/10/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004312	0000001	1143.85	09/10/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004313	0000001	623.04	09/10/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004343	0000001	4305.35	09/10/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004344	0000001	1890.28	09/10/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004346	0000001	2591.40	09/10/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004348	0000001	2388.27	09/10/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004350	0000001	1442.88	09/10/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004351	0000001	64.93	09/10/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004352	0000001	3024.97	09/10/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004353	0000001	517.14	09/10/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004354	0000001	2483.18	09/10/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004369	0000001	1580.00	09/10/2015	000000070432	002191	853838	252.80	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004378	0000001	13870.20	09/10/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004379	0000001	4815.36	09/10/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004380	0000001	1646.01	09/10/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004381	0000001	3416.16	09/10/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003865	0000001	2167.20	09/10/2015	000000070432	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003631	0000001	2009.10	09/10/2015	000000070432	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003632	0000001	621.47	09/10/2015	000000070432	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003633	0000001	114.60	09/10/2015	000000070432	002191	022591	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003639	0000001	283.10	09/10/2015	000000070432	002191	000416	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004359	0000001	3666.00	09/10/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004360	0000001	15.19	09/10/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004376	0000001	3200.00	09/10/2015	000000055603	002191	016066	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0004383	0000001	50.00	09/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004389	0000001	9.00	09/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004206	0000001	3000.00	09/10/2015	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Sec. de Administracao	0004155	0000001	4828.00	09/10/2015	000000055603	002191	016026	705.47	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001888	0000001	553.35	09/10/2015	000000112046	002191	021565	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004340	0000001	1442.02	09/10/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004386	0000001	50.00	09/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004388	0000001	50.00	09/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004198	0000001	3000.00	09/10/2015	000000055603	002191	016026	260.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004317	0000001	2676.33	09/10/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004318	0000001	4292.09	09/10/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004320	0000001	6101.55	09/10/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004321	0000001	1036.62	09/10/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004322	0000001	871.79	09/10/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004323	0000001	2510.48	09/10/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004326	0000001	1171.80	09/10/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004327	0000001	2078.44	09/10/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004329	0000001	1187.76	09/10/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004330	0000001	2168.88	09/10/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004333	0000001	1569.40	09/10/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004335	0000001	1488.21	09/10/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004337	0000001	3267.86	09/10/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004339	0000001	1292.42	09/10/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004374	0000001	3552.00	09/10/2015	000000083674	002191	012074	585.36	1	Conta Corrente	NULL
Secretaria de Educacao	0004377	0000001	1850.00	09/10/2015	000000232270	002191	100901	296.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003993	0000001	1680.00	09/10/2015	000000232270	002191	014608	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004341	0000001	91.57	09/10/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004358	0000001	12509.95	09/10/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004361	0000001	160.00	09/10/2015	000000070092	002191	049389	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004362	0000001	500.00	09/10/2015	000000070122	002191	850493	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003067	0000001	6400.00	09/10/2015	000000055603	002191	024726	256.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004157	0000001	3000.00	09/10/2015	000000055603	002191	016026	390.13	1	Conta Corrente	NULL
Secretaria de Agricultura	0004319	0000001	6372.43	09/10/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004325	0000001	1416.09	09/10/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004331	0000001	477.40	09/10/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004334	0000001	3988.13	09/10/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004336	0000001	756.32	09/10/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004338	0000001	146.52	09/10/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004363	0000001	3200.00	09/10/2015	000000055603	002191	858417	656.97	1	Conta Corrente	NULL
Sec. de Transportes	0004182	0000001	5561.00	09/10/2015	000000055603	002191	016026	810.27	1	Conta Corrente	NULL
Sec. de Transportes	0004183	0000001	1576.00	09/10/2015	000000055603	002191	015060	126.08	1	Conta Corrente	NULL
Sec. de Transportes	0004342	0000001	1815.18	09/10/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004165	0000001	8516.00	09/10/2015	000000055603	002191	016026	2041.40	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004324	0000001	1230.60	09/10/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004328	0000001	463.53	09/10/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004347	0000001	788.76	09/10/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004349	0000001	1732.57	09/10/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004365	0000001	5500.00	09/10/2015	000000055603	002191	858416	22.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004366	0000001	5500.00	09/10/2015	000000055603	002191	858415	22.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004367	0000001	788.00	09/10/2015	000000070122	002191	850494	126.08	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004375	0000001	4500.00	09/10/2015	000000055603	002191	858418	6.69	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004187	0000001	3000.00	09/10/2015	000000055603	002191	016026	1289.70	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004188	0000001	5914.00	09/10/2015	000000055603	002191	016026	1054.20	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004397	0000001	400.00	13/10/2015	000000055603	002191	858422	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004398	0000001	400.00	13/10/2015	000000055603	002191	858423	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001448	0000001	2083.20	13/10/2015	000000055603	002191	858420	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004392	0000001	440.00	13/10/2015	000000055603	002191	858426	66.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004399	0000001	650.00	13/10/2015	000000070122	002191	850496	104.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004401	0000001	669.80	13/10/2015	000000055603	002191	015060	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004219	0000001	156.00	13/10/2015	000000232270	002191	854178	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004209	0000001	110.00	13/10/2015	000000232270	002191	854177	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004210	0000001	110.00	13/10/2015	000000232270	002191	854177	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004211	0000001	1760.00	13/10/2015	000000232270	002191	854177	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004391	0000001	855.00	13/10/2015	000000232270	002191	854179	128.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004302	0000001	13728.47	13/10/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004303	0000001	3255.05	13/10/2015	000000113034	002191	022591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004306	0000001	7221.13	13/10/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004314	0000001	3473.90	13/10/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004294	0000001	2602.40	13/10/2015	000000113034	002191	000416	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004400	0000001	600.00	13/10/2015	000000070122	002191	850495	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003325	0000001	6028.80	13/10/2015	000000232270	002191	014608	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002794	0000001	700.00	13/10/2015	000000055603	002191	005425	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002794	0000002	700.00	13/10/2015	000000055603	002191	005425	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004208	0000001	55.00	13/10/2015	000000166715	002191	854029	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004214	0000001	24.00	13/10/2015	000000166715	002191	854030	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004216	0000001	66.00	13/10/2015	000000166715	002191	854030	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004390	0000001	66.78	13/10/2015	000000084832	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004237	0000001	1000.00	13/10/2015	000000166715	002191	101302	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004212	0000001	220.00	13/10/2015	000000166715	002191	854029	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004215	0000001	510.00	13/10/2015	000000070432	002191	853839	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004192	0000001	9850.00	13/10/2015	000000112070	002191	016026	2460.36	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004396	0000001	480.00	13/10/2015	000000070432	002191	853840	76.80	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004315	0000001	6481.80	13/10/2015	000000112046	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004236	0000001	500.00	13/10/2015	000000070432	002191	101301	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003526	0000001	6245.54	13/10/2015	000000070432	002191	021565	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002800	0000001	600.00	13/10/2015	000000055603	002191	858424	96.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002801	0000001	720.00	13/10/2015	000000055603	002191	858425	115.20	1	Conta Corrente	NULL
Secretaria de Cultura	0002779	0000003	6000.00	13/10/2015	000000055603	002191	011995	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000345	0000005	1000.00	13/10/2015	000000055603	002191	858421	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004393	0000001	192.14	13/10/2015	000000166715	002191	854031	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004235	0000001	500.00	13/10/2015	000000166715	002191	101301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004238	0000001	500.00	13/10/2015	000000140732	002191	101301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004213	0000001	110.00	13/10/2015	000000140759	002191	011799	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004218	0000001	144.00	13/10/2015	000000166715	002191	854030	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004304	0000001	223.85	13/10/2015	000000140791	002191	014608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004305	0000001	1750.92	13/10/2015	000000140791	002191	014608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004293	0000001	303.30	13/10/2015	000000140791	002191	000416	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004316	0000001	43.80	13/10/2015	000000140791	002191	022591	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004403	0000001	300.00	14/10/2015	000000166715	002191	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004404	0000001	224.13	14/10/2015	000000166715	002191	854032	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004406	0000001	454.00	14/10/2015	000000140759	002191	032937	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004412	0000001	500.00	14/10/2015	000000140759	002191	101401	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004413	0000001	200.00	14/10/2015	000000140759	002191	009864	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004307	0000001	2750.00	14/10/2015	000000070432	002191	853841	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004205	0000001	673.00	14/10/2015	000000070432	002191	032937	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003811	0000001	582.00	14/10/2015	000000070432	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003812	0000001	2550.00	14/10/2015	000000070432	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003816	0000001	2982.00	14/10/2015	000000070432	002191	001200	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003817	0000001	565.00	14/10/2015	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003809	0000001	1976.00	14/10/2015	000000232270	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003813	0000001	1372.00	14/10/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003814	0000001	1401.00	14/10/2015	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004395	0000001	300.00	14/10/2015	000000113034	002191	011985	6.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004241	0000001	222.00	14/10/2015	000000113034	002191	011985	5.10	1	Conta Corrente	NULL
Secretaria de Educacao	0004414	0000001	3906.00	14/10/2015	000000083674	002191	014575	657.93	1	Conta Corrente	NULL
Secretaria de Educacao	0004415	0000001	3654.00	14/10/2015	000000083674	002191	015157	606.27	1	Conta Corrente	NULL
Secretaria de Educacao	0003997	0000001	2800.00	14/10/2015	000000232270	002191	854180	448.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003810	0000001	650.00	14/10/2015	000000070122	002191	012000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0004407	0000001	2200.00	14/10/2015	000000055603	002191	858427	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003815	0000001	1734.00	14/10/2015	000000070122	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004411	0000001	1520.00	15/10/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004417	0000001	360.00	15/10/2015	000000232270	002191	854181	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004419	0000001	1576.00	15/10/2015	000000055603	002191	858428	252.16	1	Conta Corrente	NULL
Secretaria de Educacao	0004421	0000001	114.45	15/10/2015	000000166715	002191	101501	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004394	0000001	1104.20	15/10/2015	000000113034	002191	000000	25.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004405	0000001	455.42	15/10/2015	000000113034	002191	000000	10.47	1	Conta Corrente	NULL
Sec. de Administracao	0004418	0000001	150.00	15/10/2015	000000097861	002191	850280	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004422	0000001	1743.42	15/10/2015	000000055603	002191	101501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004420	0000001	300.00	15/10/2015	000000166715	002191	854034	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004432	0000001	160.00	16/10/2015	000000166715	002191	042939	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004112	0000001	949.00	16/10/2015	000000070432	002191	006917	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004427	0000001	1190.00	16/10/2015	000000112046	002191	019047	190.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004429	0000001	3000.00	16/10/2015	000000070432	002191	005566	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004438	0000001	800.00	16/10/2015	000000070432	002191	012096	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004428	0000001	3118.50	16/10/2015	000000083674	002191	014577	498.97	1	Conta Corrente	NULL
Secretaria de Educacao	0004239	0000001	484.80	16/10/2015	000000166715	002191	101601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004423	0000001	1500.00	16/10/2015	000000055603	002191	858429	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004430	0000001	1250.00	16/10/2015	000000055603	002191	858433	200.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004251	0000001	361.30	16/10/2015	000000166715	002191	101602	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004424	0000001	200.00	16/10/2015	000000055603	002191	858431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004425	0000001	200.00	16/10/2015	000000055603	002191	858432	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004426	0000001	200.00	16/10/2015	000000055603	002191	858430	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004431	0000001	80.00	16/10/2015	000000166715	002191	011037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004433	0000001	1000.00	16/10/2015	000000140759	002191	012845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004436	0000001	250.00	16/10/2015	000000140732	002191	012096	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004437	0000001	580.00	16/10/2015	000000140732	002191	012096	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004439	0000001	112.96	19/10/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004440	0000001	1172.84	20/10/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004441	0000001	0.04	20/10/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004455	0000001	1250.00	20/10/2015	000000055603	002191	013641	200.00	1	Conta Corrente	NULL
Sec. de Administracao	0004456	0000001	11106.25	20/10/2015	000000055603	002191	082015	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004450	0000001	5350.00	20/10/2015	000000055603	002191	102001	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004451	0000001	5350.00	20/10/2015	000000055603	002191	102002	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004461	0000001	100.00	20/10/2015	000000166715	002191	854035	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004443	0000001	1170.00	20/10/2015	000000070432	002191	853843	175.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004444	0000001	1170.00	20/10/2015	000000070432	002191	853845	175.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004445	0000001	1170.00	20/10/2015	000000070432	002191	853844	175.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004460	0000001	1200.00	20/10/2015	000000070432	002191	853842	192.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004464	0000001	10896.31	20/10/2015	000000112046	002191	102004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004465	0000001	173.36	20/10/2015	000000112046	002191	102002	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004466	0000001	3158.76	20/10/2015	000000112046	002191	102003	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004467	0000001	5475.36	20/10/2015	000000112062	002191	102001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004468	0000001	3780.00	20/10/2015	000000112046	002191	102001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004472	0000001	830.72	20/10/2015	000000070432	002191	102001	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004447	0000001	930.00	20/10/2015	000000055603	002191	858434	148.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004457	0000001	391.66	20/10/2015	000000232270	002191	102001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004459	0000001	2000.00	20/10/2015	000000232270	002191	854182	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004462	0000001	8593.20	20/10/2015	000000083674	002191	014544	1491.19	1	Conta Corrente	NULL
Secretaria de Educacao	0004471	0000001	22383.04	20/10/2015	000000095621	002191	102001	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0004446	0000001	2500.00	20/10/2015	000000055603	002191	858435	459.19	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004448	0000001	200.00	20/10/2015	000000055603	002191	858436	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004449	0000001	200.00	20/10/2015	000000166715	002191	854036	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004458	0000001	650.00	20/10/2015	000000166715	002191	854037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004463	0000001	240.00	20/10/2015	000000140740	002191	011037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004469	0000001	646.80	20/10/2015	000000140759	002191	102001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004470	0000001	1213.52	20/10/2015	000000140791	002191	102001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004480	0000001	282.65	21/10/2015	000000140759	002191	102101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004483	0000001	202.73	21/10/2015	000000166715	002191	854038	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004485	0000001	150.00	21/10/2015	000000166715	002191	854040	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004487	0000001	150.00	21/10/2015	000000166715	002191	854039	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0004476	0000001	450.00	21/10/2015	000000070092	002191	851795	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0004477	0000001	450.00	21/10/2015	000000070092	002191	851795	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0004478	0000001	450.00	21/10/2015	000000070092	002191	851795	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0004479	0000001	450.00	21/10/2015	000000070092	002191	851795	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0004494	0000001	100.00	21/10/2015	000000070092	002191	013538	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004473	0000001	400.00	21/10/2015	000000097861	002191	850301	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004474	0000001	1200.00	21/10/2015	000000055603	002191	858437	192.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004491	0000001	700.00	21/10/2015	000000070092	002191	009560	105.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004492	0000001	1800.00	21/10/2015	000000070092	002191	014060	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004484	0000001	2646.00	21/10/2015	000000083674	002191	015158	423.36	1	Conta Corrente	NULL
Secretaria de Educacao	0004495	0000001	3825.00	21/10/2015	000000084425	002191	006506	641.33	1	Conta Corrente	NULL
Secretaria de Educacao	0004496	0000001	4347.00	21/10/2015	000000084425	002191	014574	748.34	1	Conta Corrente	NULL
Secretaria de Educacao	0004453	0000001	1460.00	21/10/2015	000000232270	002191	102101	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004452	0000001	11622.40	21/10/2015	000000084832	002191	850107	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004454	0000001	5024.20	21/10/2015	000000176532	002191	029150	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004475	0000001	420.00	21/10/2015	000000166715	002191	854042	67.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004486	0000001	6700.00	21/10/2015	000000070092	002191	851793	873.89	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003970	0000001	783.00	21/10/2015	000000166715	002191	854041	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004416	0000001	600.00	21/10/2015	000000070432	002191	001029	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003971	0000001	600.00	21/10/2015	000000070432	002191	853846	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004481	0000001	730.81	21/10/2015	000000070122	002191	850497	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004482	0000001	1727.85	21/10/2015	000000070092	002191	851794	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004490	0000001	939.65	21/10/2015	000000055603	002191	015270	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004493	0000001	2500.00	21/10/2015	000000070092	002191	035594	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0004524	0000001	850.00	22/10/2015	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004525	0000001	226.00	22/10/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004526	0000001	110.00	22/10/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004488	0000001	3200.00	22/10/2015	000000070092	002191	016066	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0004113	0000001	650.00	22/10/2015	000000166715	002191	059963	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003544	0000001	650.00	22/10/2015	000000070092	002191	026907	6.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0004520	0000001	300.00	22/10/2015	000000166715	002191	001500	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004501	0000001	548.00	22/10/2015	000000070432	002191	159000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004509	0000001	9.20	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004508	0000001	2100.00	22/10/2015	000000055603	002191	858438	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004511	0000001	100.00	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004515	0000001	80.00	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004521	0000001	50.00	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004434	0000001	314.59	22/10/2015	000000113034	002191	032937	7.24	1	Conta Corrente	NULL
Sec. de Transportes	0004510	0000001	150.00	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004507	0000001	15.70	22/10/2015	000000166715	002191	862890	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004514	0000001	80.00	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004250	0000001	281.42	22/10/2015	000000140759	002191	102201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004502	0000001	200.00	22/10/2015	000000166715	002191	854048	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004504	0000001	300.00	22/10/2015	000000166715	002191	854044	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004505	0000001	150.00	22/10/2015	000000166715	002191	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004512	0000001	57.00	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004513	0000001	210.00	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004516	0000001	150.00	22/10/2015	000000166715	002191	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004517	0000001	50.00	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004518	0000001	300.00	22/10/2015	000000166715	002191	854045	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004519	0000001	180.00	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004527	0000001	500.00	23/10/2015	000000166715	002191	854048	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004532	0000001	100.00	23/10/2015	000000070122	002191	850498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004536	0000001	100.00	23/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004537	0000001	200.00	23/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004539	0000001	150.00	23/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004540	0000001	130.00	23/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004541	0000001	100.00	23/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004531	0000001	80.00	23/10/2015	000000056081	002191	018847	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004542	0000001	8.75	23/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004506	0000001	867.20	23/10/2015	000000148814	002191	021272	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004529	0000001	2810.00	23/10/2015	000000055603	002191	858439	517.55	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004533	0000001	50.00	23/10/2015	000000056081	002191	011496	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004535	0000001	10000.00	23/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004538	0000001	13175.29	23/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004523	0000001	1190.00	23/10/2015	000000070432	002191	002525	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004530	0000001	520.00	23/10/2015	000000070432	002191	853847	78.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002791	0000001	1304.42	23/10/2015	000000070432	002191	021272	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004534	0000001	103.55	23/10/2015	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004553	0000001	1420.29	27/10/2015	000000166715	002191	854050	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004564	0000001	1420.29	27/10/2015	000000166715	002191	854049	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004402	0000001	1400.00	27/10/2015	000000055603	002191	102701	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004550	0000001	2647.95	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004560	0000001	3480.00	27/10/2015	000000070432	002191	011633	570.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004543	0000001	1190.20	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000001	3108.00	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000002	297.53	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000003	1590.13	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000004	282.81	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000005	186.72	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000006	645.29	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000007	348.14	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000008	246.01	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000009	64.34	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000010	828.41	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000011	183.24	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000012	17.25	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000013	1726.67	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000014	535.54	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000015	17.25	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004544	0000016	86.22	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004548	0000001	9178.03	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004549	0000001	7824.67	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004559	0000001	600.00	27/10/2015	000000166715	002191	854052	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004060	0000001	5867.24	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004503	0000001	1635.00	27/10/2015	000000055603	002191	008253	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004547	0000001	916.66	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004547	0000002	1349.70	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004545	0000001	5943.87	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004546	0000001	119.64	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004546	0000002	153.74	27/10/2015	000000070092	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004561	0000001	350.00	27/10/2015	000000232270	002191	854183	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004563	0000001	350.00	27/10/2015	000000232270	002191	854184	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004554	0000001	170.00	27/10/2015	000000055603	002191	010816	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004562	0000001	500.00	27/10/2015	000000166715	002191	854051	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004497	0000001	771.65	27/10/2015	000000055603	002191	007243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004044	0000001	170.00	27/10/2015	000000055603	002191	010816	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004568	0000001	720.00	28/10/2015	000000097861	002191	850302	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004575	0000001	87.83	28/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004576	0000001	150.00	28/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004577	0000001	150.00	28/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004578	0000001	80.00	28/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004574	0000001	30.40	28/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004572	0000001	1.40	28/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004580	0000001	50.00	28/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004581	0000001	50.00	28/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004573	0000001	26.93	28/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004565	0000001	70.00	28/10/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004566	0000001	128.00	28/10/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004570	0000001	715.00	28/10/2015	000000055603	002191	048955	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004579	0000001	100.00	28/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001050	0000001	145.00	29/10/2015	000000140791	002191	102901	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004590	0000001	80.00	29/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004558	0000001	2450.00	29/10/2015	000000176532	002191	102902	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004567	0000001	820.00	29/10/2015	000000176532	002191	102901	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004552	0000001	8360.08	29/10/2015	000000143456	002191	025722	585.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004585	0000001	80.00	29/10/2015	000000140740	002191	011037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004595	0000001	300.00	30/10/2015	000000166715	002191	854053	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004655	0000001	827.40	30/10/2015	000000055603	002191	016026	322.16	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004656	0000001	5516.00	30/10/2015	000000140791	002191	015060	658.06	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004660	0000001	2940.00	30/10/2015	000000140759	002191	015060	264.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004668	0000001	15.70	30/10/2015	000000140791	002191	047120	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004669	0000001	15.70	30/10/2015	000000140759	002191	038913	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004670	0000001	7.85	30/10/2015	000000140732	002191	047513	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004583	0000001	825.00	30/10/2015	000000140732	002191	015368	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004637	0000001	9025.26	30/10/2015	000000055603	002191	016026	1773.40	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004639	0000001	4632.50	30/10/2015	000000055603	002191	016026	849.11	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004657	0000001	1300.20	30/10/2015	000000055603	002191	016026	143.02	1	Conta Corrente	NULL
Secretaria de Educacao	0004569	0000001	441.00	30/10/2015	000000113034	002191	012533	10.14	1	Conta Corrente	NULL
Secretaria de Educacao	0004675	0000001	57000.00	30/10/2015	000000232270	002191	016026	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004615	0000001	1748.16	30/10/2015	000000113034	002191	014128	40.21	1	Conta Corrente	NULL
Secretaria de Educacao	0004622	0000001	21259.61	30/10/2015	000000095621	002191	016026	8437.63	1	Conta Corrente	NULL
Secretaria de Educacao	0004623	0000001	161104.59	30/10/2015	000000095621	002191	016026	29340.51	1	Conta Corrente	NULL
Secretaria de Educacao	0004624	0000001	28742.50	30/10/2015	000000095621	002191	016026	4744.34	1	Conta Corrente	NULL
Secretaria de Educacao	0004625	0000001	348423.23	30/10/2015	000000095621	002191	016026	62045.82	1	Conta Corrente	NULL
Secretaria de Educacao	0004626	0000001	31965.20	30/10/2015	000000095621	002191	015060	3393.09	1	Conta Corrente	NULL
Secretaria de Educacao	0004627	0000001	59998.99	30/10/2015	000000095621	002191	015060	5226.33	1	Conta Corrente	NULL
Secretaria de Educacao	0004110	0000001	100.00	30/10/2015	000000232270	002191	015368	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004683	0000001	15.70	30/10/2015	000000232270	002191	852940	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0004643	0000001	2075.07	30/10/2015	000000055603	002191	016026	210.92	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004641	0000001	10450.47	30/10/2015	000000055603	002191	016026	2037.64	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004677	0000001	15.70	30/10/2015	000000055603	002191	842820	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004678	0000001	15.70	30/10/2015	000000055603	002191	882931	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004681	0000001	8000.00	30/10/2015	000000055603	002191	130101	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004682	0000001	23.55	30/10/2015	000000176532	002191	863020	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004649	0000001	4084.47	30/10/2015	000000055603	002191	016026	878.87	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004650	0000001	8405.33	30/10/2015	000000055603	002191	015060	1223.71	1	Conta Corrente	NULL
Secretaria de Agricultura	0004620	0000001	4018.80	30/10/2015	000000055603	002191	016026	422.36	1	Conta Corrente	NULL
Secretaria de Agricultura	0004684	0000001	4500.00	30/10/2015	000000176532	002191	103001	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004628	0000001	5949.40	30/10/2015	000000055603	002191	016026	1317.83	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004632	0000001	27123.73	30/10/2015	000000055603	002191	016026	7651.85	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004594	0000001	300.00	30/10/2015	000000097861	002191	850303	45.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004616	0000001	5555.40	30/10/2015	000000055603	002191	016026	611.09	1	Conta Corrente	NULL
Gabinete do Prefeito	0004617	0000001	29834.00	30/10/2015	000000055603	002191	016026	6248.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0004658	0000001	5000.00	30/10/2015	000000055603	002191	016026	703.89	1	Conta Corrente	NULL
Sec. de Administracao	0004606	0000001	4.21	30/10/2015	000000083801	002191	000850	0.00	1	Conta Corrente	BB - FEX-AF F.EXPORTACOES
Sec. de Administracao	0004602	0000001	2887.13	30/10/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004603	0000001	1.41	30/10/2015	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004604	0000001	0.17	30/10/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004618	0000001	18746.64	30/10/2015	000000055603	002191	016026	3922.18	1	Conta Corrente	NULL
Sec. de Administracao	0004659	0000001	6304.00	30/10/2015	000000055603	002191	016026	1159.76	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004653	0000001	2364.00	30/10/2015	000000112046	002191	015060	323.08	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004663	0000001	14000.00	30/10/2015	000000112046	002191	015060	2458.77	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004633	0000001	61320.86	30/10/2015	000000070432	002191	016026	12030.57	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004634	0000001	16280.00	30/10/2015	000000070432	002191	016026	2024.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004635	0000001	51398.20	30/10/2015	000000070432	002191	015060	7497.75	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004591	0000001	79.00	03/11/2015	000000070432	002191	012834	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004686	0000001	500.00	03/11/2015	000000070432	002191	061046	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004410	0000001	220.00	03/11/2015	000000166715	002191	854055	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004689	0000001	450.00	03/11/2015	000000070122	002191	850499	72.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004684	0000002	2200.50	03/11/2015	000000176532	002191	000000	469.03	1	Conta Corrente	NULL
Sec. de Transportes	0004282	0000001	950.00	03/11/2015	000000176532	002191	850552	152.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004693	0000001	1090.00	04/11/2015	000000055603	002191	858440	174.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004654	0000001	20928.00	04/11/2015	000000112046	002191	015060	2333.18	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004646	0000001	40407.90	04/11/2015	000000112046	002191	016026	10832.89	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004651	0000001	64636.00	04/11/2015	000000112046	002191	015060	11802.51	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004652	0000001	10375.34	04/11/2015	000000112070	002191	016026	2518.16	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004557	0000001	860.00	04/11/2015	000000070432	002191	853848	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004694	0000001	1200.00	04/11/2015	000000055611	002191	850264	192.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004695	0000001	349.50	04/11/2015	000000166715	002191	854056	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004699	0000001	350.00	04/11/2015	000000166715	002191	854054	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004701	0000001	1500.00	05/11/2015	000000140791	002191	005202	240.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004705	0000001	192.00	05/11/2015	000000140791	002191	028764	28.80	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004706	0000001	360.00	05/11/2015	000000140791	002191	009567	54.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004707	0000001	180.00	05/11/2015	000000140791	002191	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004708	0000001	250.00	05/11/2015	000000140791	002191	014877	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004688	0000001	933.20	05/11/2015	000000140759	002191	007712	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004690	0000001	1032.35	05/11/2015	000000140791	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004528	0000001	393.96	05/11/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004370	0000001	928.88	05/11/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004665	0000001	7801.50	05/11/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004666	0000001	8216.88	05/11/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004522	0000001	3697.16	05/11/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004355	0000001	2399.70	05/11/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004702	0000001	1500.00	05/11/2015	000000112046	002191	110502	240.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004703	0000001	1500.00	05/11/2015	000000112046	002191	005555	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004704	0000001	1500.00	05/11/2015	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004290	0000001	756.24	05/11/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004499	0000001	1112.92	05/11/2015	000000113034	002191	014161	25.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004500	0000001	1450.89	05/11/2015	000000113034	002191	014161	33.37	1	Conta Corrente	NULL
Secretaria de Educacao	0004716	0000001	840.39	06/11/2015	000000113034	002191	014161	19.33	1	Conta Corrente	NULL
Secretaria de Educacao	0004719	0000001	341.00	06/11/2015	000000113034	002191	012458	7.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004720	0000001	1188.80	06/11/2015	000000113034	002191	011985	27.34	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004715	0000001	300.00	06/11/2015	000000097861	002191	853305	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004371	0000001	1613.00	06/11/2015	000000112038	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004372	0000001	412.00	06/11/2015	000000112038	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004373	0000001	1748.50	06/11/2015	000000112062	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004712	0000001	160.00	06/11/2015	000000070092	002191	012179	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004713	0000001	300.00	06/11/2015	000000070092	002191	001500	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004711	0000001	350.00	06/11/2015	000000097861	002191	850304	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004714	0000001	1500.00	06/11/2015	000000140732	002191	110603	232.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004717	0000001	500.00	06/11/2015	000000140732	002191	110602	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004718	0000001	1000.00	06/11/2015	000000140759	002191	012845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004700	0000001	1500.00	06/11/2015	000000140732	002191	110601	240.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004721	0000001	1100.00	06/11/2015	000000097861	002191	850306	176.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004588	0000001	1720.00	09/11/2015	000000140732	002191	019528	275.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004775	0000001	1298.70	09/11/2015	000000070122	002191	850502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004725	0000001	300.00	09/11/2015	000000070122	002191	850501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004586	0000001	1820.00	09/11/2015	000000140732	002191	172191	291.20	1	Conta Corrente	NULL
Sec. de Administracao	0004685	0000001	3000.00	09/11/2015	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004723	0000001	400.00	09/11/2015	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004724	0000001	520.00	09/11/2015	000000070122	002191	850500	78.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004722	0000001	400.00	09/11/2015	000000232270	002191	110901	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004726	0000001	3552.00	09/11/2015	000000084425	002191	012074	585.36	1	Conta Corrente	NULL
Secretaria de Educacao	0004727	0000001	3162.00	09/11/2015	000000084425	002191	014575	505.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004728	0000001	7365.60	09/11/2015	000000084425	002191	014544	1239.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004729	0000001	2601.00	09/11/2015	000000084425	002191	006506	416.16	1	Conta Corrente	NULL
Secretaria de Educacao	0004730	0000001	3519.00	09/11/2015	000000084425	002191	014574	578.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004740	0000001	2524.50	09/11/2015	000000084425	002191	014577	403.93	1	Conta Corrente	NULL
Secretaria de Educacao	0004735	0000001	2958.00	09/11/2015	000000084425	002191	015157	473.28	1	Conta Corrente	NULL
Secretaria de Educacao	0004738	0000001	2142.00	09/11/2015	000000084425	002191	015158	342.72	1	Conta Corrente	NULL
Secretaria de Educacao	0004739	0000001	1600.80	10/11/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004736	0000001	1498.69	10/11/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004737	0000001	3096.60	10/11/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000001	495.00	10/11/2015	000000232270	002191	854185	74.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004809	0000001	233.50	10/11/2015	000000232270	002191	111001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004741	0000001	5913.60	10/11/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004742	0000001	4821.30	10/11/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004743	0000001	594.60	10/11/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004744	0000001	4360.80	10/11/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004745	0000001	661.77	10/11/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004746	0000001	1835.35	10/11/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004748	0000001	897.75	10/11/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004750	0000001	972.17	10/11/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004751	0000001	980.10	10/11/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004731	0000001	744.51	10/11/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004733	0000001	1653.23	10/11/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004734	0000001	2325.54	10/11/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004629	0000001	2940.00	10/11/2015	000000232270	002191	854186	470.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003614	0000001	2420.00	10/11/2015	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003908	0000001	1210.00	10/11/2015	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003909	0000001	4080.00	10/11/2015	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003910	0000001	2040.00	10/11/2015	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003911	0000001	4080.00	10/11/2015	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002851	0000001	7260.00	10/11/2015	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002852	0000001	4840.00	10/11/2015	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002853	0000001	2870.00	10/11/2015	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0004644	0000001	7137.00	10/11/2015	000000055603	002191	016026	952.11	1	Conta Corrente	NULL
Sec. de Transportes	0004645	0000001	1576.00	10/11/2015	000000055603	002191	015060	126.08	1	Conta Corrente	NULL
Sec. de Transportes	0004760	0000001	1701.10	10/11/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004763	0000001	154.92	10/11/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004764	0000001	980.10	10/11/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004765	0000001	411.66	10/11/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004766	0000001	4712.40	10/11/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004767	0000001	307.35	10/11/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004768	0000001	1947.00	10/11/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004769	0000001	1937.10	10/11/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004802	0000001	420.00	10/11/2015	000000166715	002191	854058	63.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004642	0000001	15095.80	10/11/2015	000000055603	002191	016026	1870.01	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004761	0000001	62.92	10/11/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004789	0000001	10394.82	10/11/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004792	0000001	3200.00	10/11/2015	000000070092	002191	009342	656.97	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004803	0000001	500.00	10/11/2015	000000055603	002191	858442	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004647	0000001	3000.00	10/11/2015	000000055603	002191	016026	1289.70	1	Conta Corrente	NULL
Secretaria de Agricultura	0004621	0000001	3788.00	10/11/2015	000000055603	002191	016026	453.17	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004648	0000001	7490.00	10/11/2015	000000055603	002191	016026	1362.26	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004770	0000001	452.46	10/11/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004771	0000001	831.82	10/11/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004772	0000001	1587.47	10/11/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004779	0000001	1909.50	10/11/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004799	0000001	1150.00	10/11/2015	000000055603	002191	858441	184.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004804	0000001	4500.00	10/11/2015	000000055603	002191	858443	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004667	0000001	3500.00	10/11/2015	000000055603	002191	006869	730.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004630	0000001	10092.00	10/11/2015	000000055603	002191	016026	2199.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004747	0000001	1256.50	10/11/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004749	0000001	3839.29	10/11/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004752	0000001	2449.50	10/11/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004753	0000001	4854.69	10/11/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004754	0000001	280.09	10/11/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004755	0000001	3167.60	10/11/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004756	0000001	2685.04	10/11/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004757	0000001	688.78	10/11/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004758	0000001	1126.89	10/11/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004773	0000001	2527.03	10/11/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004774	0000001	922.71	10/11/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004599	0000001	500.00	10/11/2015	000000070432	002191	111001	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004619	0000001	5561.00	10/11/2015	000000055603	002191	016026	779.87	1	Conta Corrente	NULL
Sec. de Administracao	0004787	0000001	5506.30	10/11/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004790	0000001	0.96	10/11/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004791	0000001	1250.00	10/11/2015	000000055603	002191	013641	200.00	1	Conta Corrente	NULL
Sec. de Administracao	0004817	0000001	140.00	10/11/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004818	0000001	140.00	10/11/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004819	0000001	158.00	10/11/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004820	0000001	130.00	10/11/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004596	0000001	1000.00	10/11/2015	000000055603	002191	111001	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004762	0000001	2069.10	10/11/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004587	0000001	1720.00	10/11/2015	000000140732	002191	111002	275.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004597	0000001	500.00	10/11/2015	000000140732	002191	111001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004598	0000001	500.00	10/11/2015	000000055603	002191	111002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004759	0000001	141.58	10/11/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004640	0000001	788.00	10/11/2015	000000055603	002191	015060	63.04	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004638	0000001	6349.00	10/11/2015	000000055603	002191	016026	685.63	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004786	0000001	100.00	10/11/2015	000000097861	002191	850307	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004788	0000001	200.00	10/11/2015	000000166715	002191	854057	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004793	0000001	1273.95	10/11/2015	000000140732	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004794	0000001	320.00	10/11/2015	000000070122	002191	850504	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004798	0000001	200.00	10/11/2015	000000070122	002191	850503	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002779	0000004	20000.00	10/11/2015	000000055603	002191	011995	400.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000345	0000006	2300.00	10/11/2015	000000055603	002191	858444	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004661	0000001	3000.00	10/11/2015	000000055603	002191	016026	390.13	1	Conta Corrente	NULL
Secretaria de Cultura	0004662	0000001	788.00	10/11/2015	000000055603	002191	015060	63.04	1	Conta Corrente	NULL
Secretaria de Cultura	0002799	0000001	1400.00	11/11/2015	000000055603	002191	013550	224.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003527	0000001	1500.00	11/11/2015	000000055603	002191	858447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004825	0000001	571.00	11/11/2015	000000140791	002191	006917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004609	0000001	162.00	11/11/2015	000000070122	002191	850505	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004614	0000001	165.00	11/11/2015	000000140759	002191	011799	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004823	0000001	160.00	11/11/2015	000000166715	002191	854059	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004835	0000001	300.00	11/11/2015	000000055603	002191	001500	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002780	0000001	2500.00	11/11/2015	000000055603	002191	010844	25.00	1	Conta Corrente	NULL
Sec. de Administracao	0004605	0000001	24.00	11/11/2015	000000070122	002191	850505	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004608	0000001	54.00	11/11/2015	000000070122	002191	850505	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004607	0000001	624.00	11/11/2015	000000070432	002191	853850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004612	0000001	330.00	11/11/2015	000000070432	002191	011799	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004829	0000001	940.00	11/11/2015	000000166715	002191	854019	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004830	0000001	1300.00	11/11/2015	000000070432	002191	853851	195.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004831	0000001	940.00	11/11/2015	000000070432	002191	853849	150.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004834	0000001	1040.00	11/11/2015	000000070432	002191	853852	156.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004822	0000001	1200.00	11/11/2015	000000070432	002191	853853	180.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004824	0000001	3000.00	11/11/2015	000000070432	002191	005566	609.40	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004832	0000001	2100.00	11/11/2015	000000055603	002191	858446	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004828	0000001	600.00	11/11/2015	000000055603	002191	858448	96.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004836	0000001	650.00	11/11/2015	000000055603	002191	858449	104.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004269	0000001	390.60	11/11/2015	000000070092	002191	021489	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0004827	0000001	2200.00	11/11/2015	000000055603	002191	858445	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000001	110.00	11/11/2015	000000232270	002191	011799	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004611	0000001	162.00	11/11/2015	000000232270	002191	854188	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004613	0000001	1485.00	11/11/2015	000000232270	002191	011799	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004270	0000001	3314.10	11/11/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004271	0000001	3122.10	11/11/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004272	0000001	1810.00	11/11/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004273	0000001	813.25	11/11/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004274	0000001	3482.35	11/11/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004275	0000001	1865.00	11/11/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000001	2640.70	11/11/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004821	0000001	350.00	11/11/2015	000000232270	002191	854189	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004833	0000001	600.00	11/11/2015	000000232270	002191	854187	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004837	0000001	1850.00	11/11/2015	000000232270	002191	111101	296.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004796	0000001	770.00	11/11/2015	000000232270	002191	111102	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004839	0000001	780.00	12/11/2015	000000055603	002191	858453	124.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004850	0000001	1340.00	12/11/2015	000000232270	002191	854190	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004785	0000001	1562.50	12/11/2015	000000232270	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004038	0000001	1759.29	12/11/2015	000000232270	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004105	0000001	2253.47	12/11/2015	000000232270	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004106	0000001	1649.15	12/11/2015	000000232270	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002996	0000001	1085.67	12/11/2015	000000232270	002191	007712	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004848	0000001	940.00	12/11/2015	000000070122	002191	850506	150.40	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004857	0000001	1682.87	12/11/2015	000000055603	002191	111201	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004842	0000001	780.00	12/11/2015	000000055603	002191	858452	124.80	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004844	0000001	4500.00	12/11/2015	000000055603	002191	099000	45.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004845	0000001	788.00	12/11/2015	000000166715	002191	854063	126.08	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004849	0000001	5500.00	12/11/2015	000000166715	002191	854065	22.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004855	0000001	3000.00	12/11/2015	000000055603	002191	858450	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004826	0000001	230.00	12/11/2015	000000070432	002191	015181	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004696	0000001	2340.38	12/11/2015	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004697	0000001	1111.49	12/11/2015	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004811	0000001	107.00	12/11/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004812	0000001	917.00	12/11/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004813	0000001	424.25	12/11/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004814	0000001	132.00	12/11/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004841	0000001	480.00	12/11/2015	000000070432	002191	853854	76.80	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004843	0000001	1190.00	12/11/2015	000000112046	002191	019047	190.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004852	0000001	6000.00	12/11/2015	000000070432	002191	853855	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004589	0000001	1650.00	12/11/2015	000000070432	002191	111201	247.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004571	0000001	4850.90	12/11/2015	000000070432	002191	021565	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004582	0000001	680.00	12/11/2015	000000070432	002191	021565	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003387	0000001	477.00	12/11/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003388	0000001	32.00	12/11/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003389	0000001	232.25	12/11/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003390	0000001	93.00	12/11/2015	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001293	0000001	743.10	12/11/2015	000000148814	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000984	0000001	320.00	12/11/2015	000000232270	002191	111202	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001219	0000001	1577.90	12/11/2015	000000232270	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000998	0000001	1512.90	12/11/2015	000000232270	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000982	0000001	454.13	12/11/2015	000000232270	002191	111201	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001028	0000001	1598.95	12/11/2015	000000232270	002191	007712	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004853	0000001	982.23	12/11/2015	000000166715	002191	854060	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004854	0000001	6032.64	12/11/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004856	0000001	3200.00	12/11/2015	000000055603	002191	016066	656.97	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004838	0000001	250.00	12/11/2015	000000166715	002191	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004846	0000001	200.00	12/11/2015	000000166715	002191	854064	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004847	0000001	250.00	12/11/2015	000000166715	002191	854062	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003386	0000001	124.00	12/11/2015	000000140732	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004840	0000001	1000.00	12/11/2015	000000055603	002191	858451	160.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004810	0000001	230.50	12/11/2015	000000140732	002191	012975	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004862	0000001	100.00	13/11/2015	000000166715	002191	854069	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004863	0000001	200.00	13/11/2015	000000166715	002191	854068	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004866	0000001	200.00	13/11/2015	000000070122	002191	850507	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004867	0000001	180.00	13/11/2015	000000166715	002191	854070	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004868	0000001	200.00	13/11/2015	000000166715	002191	854071	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000981	0000001	2863.00	13/11/2015	000000232270	002191	111301	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000983	0000001	1882.00	13/11/2015	000000232270	002191	111302	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004859	0000001	500.00	13/11/2015	000000070432	002191	853856	80.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004860	0000001	780.00	13/11/2015	000000166715	002191	854072	124.80	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004864	0000001	4100.00	13/11/2015	000000070432	002191	111301	50.42	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004865	0000001	780.00	13/11/2015	000000166715	002191	854066	124.80	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004408	0000001	220.00	13/11/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004409	0000001	150.00	13/11/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004592	0000001	316.92	13/11/2015	000000113034	002191	015055	7.29	1	Conta Corrente	NULL
Secretaria de Educacao	0004593	0000001	992.84	13/11/2015	000000113034	002191	015055	22.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004815	0000001	1174.26	13/11/2015	000000113034	002191	015055	27.01	1	Conta Corrente	NULL
Secretaria de Educacao	0004687	0000001	480.00	13/11/2015	000000232270	002191	854191	76.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004861	0000001	2354.52	13/11/2015	000000113034	002191	014161	54.15	1	Conta Corrente	NULL
Secretaria de Educacao	0004877	0000001	586.48	16/11/2015	000000113034	002191	012458	13.49	1	Conta Corrente	NULL
Secretaria de Educacao	0004858	0000001	519.00	16/11/2015	000000113034	002191	009738	11.94	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004872	0000001	7.85	16/11/2015	000000166715	002191	121961	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004709	0000001	375.00	16/11/2015	000000055603	002191	026477	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004710	0000001	300.00	16/11/2015	000000055603	002191	026477	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004869	0000001	400.00	16/11/2015	000000166715	002191	854073	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004795	0000001	1070.00	16/11/2015	000000166715	002191	111601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004875	0000001	700.00	16/11/2015	000000112062	002191	017007	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004876	0000001	700.00	16/11/2015	000000112062	002191	017007	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004878	0000001	700.00	16/11/2015	000000112062	002191	017007	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002610	0000001	21536.00	16/11/2015	000000112062	002191	015060	2200.57	1	Conta Corrente	NULL
Sec. de Administracao	0004870	0000001	780.00	16/11/2015	000000166715	002191	854074	124.80	1	Conta Corrente	NULL
Sec. de Administracao	0004873	0000001	1722.48	16/11/2015	000000055603	002191	111601	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004879	0000001	939.65	16/11/2015	000000070092	002191	015270	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004880	0000001	281.90	16/11/2015	000000070092	002191	009475	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004883	0000001	850.00	17/11/2015	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004816	0000001	660.00	17/11/2015	000000113034	002191	009738	15.18	1	Conta Corrente	NULL
Secretaria de Educacao	0004884	0000001	467.06	17/11/2015	000000113034	002191	014515	10.74	1	Conta Corrente	NULL
Secretaria de Educacao	0004887	0000001	360.00	17/11/2015	000000232270	002191	854193	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004888	0000001	350.00	17/11/2015	000000232270	002191	854192	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002678	0000001	4881.60	17/11/2015	000000055697	002191	010002	841.63	1	Conta Corrente	NULL
Secretaria de Educacao	0003723	0000001	6183.36	17/11/2015	000000055697	002191	010002	1023.87	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004881	0000001	15.70	17/11/2015	000000140759	002191	043003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004882	0000001	15.70	17/11/2015	000000140791	002191	043005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004885	0000001	159.41	17/11/2015	000000166715	002191	854076	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004886	0000001	200.00	17/11/2015	000000166715	002191	854075	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004889	0000001	662.42	17/11/2015	000000140791	002191	111701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004890	0000001	453.10	17/11/2015	000000140759	002191	111701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004891	0000001	1990.00	17/11/2015	000000140767	002191	111701	0.00	1	Conta Corrente	BB - FMASPBVII
Fundo Municipal de Assist Social	0004899	0000001	1000.00	18/11/2015	000000140732	002191	016906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004901	0000001	150.00	18/11/2015	000000097861	002191	850308	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004906	0000001	732.00	18/11/2015	000000070122	002191	850509	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004893	0000001	601.41	18/11/2015	000000113034	002191	014171	13.83	1	Conta Corrente	NULL
Secretaria de Educacao	0004896	0000001	150.00	18/11/2015	000000232270	002191	854195	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004900	0000001	150.00	18/11/2015	000000232270	002191	854197	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004904	0000001	7.85	18/11/2015	000000083674	002191	039292	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004907	0000001	320.00	18/11/2015	000000232270	002191	854194	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004908	0000001	150.00	18/11/2015	000000232270	002191	854196	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003946	0000001	12750.00	18/11/2015	000000083674	002191	111801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004897	0000001	1000.00	18/11/2015	000000097861	002191	850309	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004898	0000001	420.00	18/11/2015	000000070122	002191	850508	67.20	1	Conta Corrente	NULL
Sec. de Administracao	0004905	0000001	105.00	18/11/2015	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004894	0000001	7515.81	18/11/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004895	0000001	4666.81	18/11/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004902	0000001	150.00	18/11/2015	000000070432	002191	015181	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004903	0000001	450.00	18/11/2015	000000070432	002191	853857	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004909	0000001	2200.00	18/11/2015	000000112062	002191	034157	374.20	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004805	0000001	18551.30	18/11/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004806	0000001	7522.77	18/11/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004807	0000001	1452.50	18/11/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004808	0000001	2214.00	18/11/2015	000000112062	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004584	0000001	676.00	18/11/2015	000000070432	002191	032937	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003685	0000001	22968.00	19/11/2015	000000112062	002191	015060	3306.10	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004918	0000001	160.00	19/11/2015	000000070092	002191	049389	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004920	0000001	422.92	19/11/2015	000000140759	002191	111702	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004921	0000001	439.20	19/11/2015	000000140767	002191	021272	0.00	1	Conta Corrente	BB - FMASPBVII
Fundo Municipal de Assist Social	0004922	0000001	343.00	20/11/2015	000000140732	002191	008253	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004925	0000001	90.00	20/11/2015	000000140740	002191	013696	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004926	0000001	240.00	20/11/2015	000000140740	002191	011037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004927	0000001	1013.85	20/11/2015	000000140740	002191	009108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004936	0000001	646.80	20/11/2015	000000140759	002191	112001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004942	0000001	350.00	20/11/2015	000000166715	002191	854077	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004945	0000001	1213.52	20/11/2015	000000140791	002191	112001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004910	0000001	424.80	20/11/2015	000000140759	002191	006917	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004923	0000001	628.87	20/11/2015	000000070092	002191	120001	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004924	0000001	628.87	20/11/2015	000000070092	002191	112002	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004935	0000001	1550.00	20/11/2015	000000176532	002191	850554	248.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004939	0000001	780.00	20/11/2015	000000166715	002191	854078	124.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000001	7847.10	20/11/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004912	0000001	2606.50	20/11/2015	000000113034	002191	112001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004913	0000001	1855.00	20/11/2015	000000113034	002191	000416	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004915	0000001	3185.50	20/11/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004916	0000001	5397.48	20/11/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004941	0000001	25112.80	20/11/2015	000000095621	002191	112001	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004938	0000001	1990.00	20/11/2015	000000176532	002191	850553	324.85	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004698	0000001	806.00	20/11/2015	000000112062	002191	022807	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004937	0000001	520.08	20/11/2015	000000112046	002191	112001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004940	0000001	3780.00	20/11/2015	000000112046	002191	112002	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004944	0000001	91.19	20/11/2015	000000166715	002191	112001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004948	0000001	720.80	20/11/2015	000000070432	002191	015060	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002795	0000001	2500.00	20/11/2015	000000070432	002191	017284	444.70	1	Conta Corrente	NULL
Sec. de Administracao	0004930	0000001	887.58	20/11/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004932	0000001	0.06	20/11/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004946	0000001	554.15	20/11/2015	000000166715	002191	112002	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004947	0000001	55.15	20/11/2015	000000166715	002191	112003	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004950	0000001	100.00	23/11/2015	000000166715	002191	854081	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004958	0000001	180.00	23/11/2015	000000070432	002191	009864	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004691	0000001	250.00	23/11/2015	000000070432	002191	112301	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0004957	0000001	3000.00	23/11/2015	000000176532	002191	850557	575.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004934	0000001	161.30	23/11/2015	000000113034	002191	015152	3.71	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004951	0000001	90.00	23/11/2015	000000166715	002191	013225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004953	0000001	90.00	23/11/2015	000000140732	002191	013682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004954	0000001	90.00	23/11/2015	000000140740	002191	013696	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004955	0000001	260.80	23/11/2015	000000166715	002191	854080	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004956	0000001	160.00	23/11/2015	000000166715	002191	854079	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004928	0000001	211.20	23/11/2015	000000140767	002191	038821	0.00	1	Conta Corrente	BB - FMASPBVII
Fundo Municipal de Assist Social	0004929	0000001	2834.28	23/11/2015	000000140791	002191	014608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004931	0000001	756.22	23/11/2015	000000140791	002191	014068	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004949	0000001	400.00	23/11/2015	000000166715	002191	854082	64.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004964	0000001	180.00	24/11/2015	000000070122	002191	850510	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004967	0000001	176.00	24/11/2015	000000166715	002191	854085	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004965	0000001	560.00	24/11/2015	000000166715	002191	854083	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004961	0000001	960.00	24/11/2015	000000166715	002191	854084	153.60	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004966	0000001	520.00	24/11/2015	000000166715	002191	854086	78.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004962	0000001	160.00	24/11/2015	000000166715	002191	854087	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004969	0000001	236.00	25/11/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004971	0000001	336.00	25/11/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004980	0000001	180.00	25/11/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004977	0000001	632.00	25/11/2015	000000070092	002191	032937	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004979	0000001	4060.00	25/11/2015	000000070432	002191	011633	689.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004984	0000001	120.00	25/11/2015	000000097861	002191	850312	18.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004919	0000001	400.00	25/11/2015	000000070432	002191	028651	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004972	0000001	1500.00	25/11/2015	000000070122	002191	850511	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004973	0000001	600.00	25/11/2015	000000097861	002191	850311	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004985	0000001	160.00	25/11/2015	000000232270	002191	854198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004970	0000001	150.00	25/11/2015	000000140732	002191	006692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004975	0000001	500.00	25/11/2015	000000097861	002191	850310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004976	0000001	631.00	25/11/2015	000000140759	002191	232937	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004978	0000001	756.30	25/11/2015	000000140791	002191	112501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004959	0000001	290.00	25/11/2015	000000140759	002191	023884	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004974	0000001	1200.00	25/11/2015	000000070092	002191	851796	192.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004968	0000001	244.77	26/11/2015	000000140791	002191	112601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005005	0000001	372.00	26/11/2015	000000140791	002191	009567	55.80	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005006	0000001	120.00	26/11/2015	000000140759	002191	112601	18.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005007	0000001	462.00	26/11/2015	000000140759	002191	014877	69.30	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005008	0000001	400.00	26/11/2015	000000140759	002191	112602	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005013	0000001	418.90	26/11/2015	000000140791	002191	006152	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005014	0000001	250.00	26/11/2015	000000140740	002191	011037	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005010	0000001	775.80	26/11/2015	000000113034	002191	014128	17.84	1	Conta Corrente	NULL
Sec. de Transportes	0005004	0000001	125.00	26/11/2015	000000097861	002191	013538	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0005017	0000001	2500.00	27/11/2015	000000070092	002191	851803	459.19	1	Conta Corrente	NULL
Secretaria de Agricultura	0005019	0000001	1200.00	27/11/2015	000000070092	002191	851805	192.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005027	0000001	160.00	27/11/2015	000000070092	002191	049389	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005026	0000001	680.00	27/11/2015	000000070092	002191	851798	108.80	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004797	0000001	1500.00	27/11/2015	000000070092	002191	019587	247.50	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005022	0000001	5500.00	27/11/2015	000000070092	002191	851802	22.20	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005011	0000001	300.00	27/11/2015	000000070432	002191	015181	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005015	0000001	150.00	27/11/2015	000000070092	002191	001500	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004963	0000001	332.10	27/11/2015	000000140791	002191	000416	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005020	0000001	516.00	27/11/2015	000000140791	002191	009567	77.40	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005021	0000001	1500.00	27/11/2015	000000070092	002191	851797	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005028	0000001	100.00	27/11/2015	000000070092	002191	851799	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005029	0000001	100.00	27/11/2015	000000097861	002191	850313	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005030	0000001	200.00	27/11/2015	000000070092	002191	851801	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005009	0000001	469.09	27/11/2015	000000070092	002191	019878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005170	0000001	39.25	30/11/2015	000000140732	002191	823100	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005173	0000001	15.70	30/11/2015	000000140759	002191	833301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005174	0000001	7.85	30/11/2015	000000140767	002191	043004	0.00	1	Conta Corrente	BB - FMASPBVII
Fundo Municipal de Assist Social	0005175	0000001	204.00	30/11/2015	000000140759	002191	028764	30.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005176	0000001	15.70	30/11/2015	000000140791	002191	863290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005037	0000001	300.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005038	0000001	200.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005045	0000001	100.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005046	0000001	100.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005047	0000001	88.55	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005048	0000001	60.44	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005049	0000001	130.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005050	0000001	100.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005051	0000001	80.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005055	0000001	150.00	30/11/2015	000000166715	002191	854090	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005056	0000001	200.00	30/11/2015	000000166715	002191	854094	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005057	0000001	100.00	30/11/2015	000000166715	002191	854091	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005064	0000001	150.00	30/11/2015	000000166715	002191	854095	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005068	0000001	720.00	30/11/2015	000000166715	002191	854088	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005069	0000001	60.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005070	0000001	160.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005072	0000001	38.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005073	0000001	123.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005074	0000001	107.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005076	0000001	92.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005077	0000001	33.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005079	0000001	150.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005080	0000001	100.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005081	0000001	100.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005082	0000001	100.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005083	0000001	100.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005084	0000001	100.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005085	0000001	157.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005087	0000001	150.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005088	0000001	100.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005089	0000001	280.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005090	0000001	118.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005042	0000001	100.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005071	0000001	100.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004851	0000001	1400.00	30/11/2015	000000070092	002191	113001	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005039	0000001	9.15	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005059	0000001	1420.29	30/11/2015	000000166715	002191	854093	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005148	0000001	4.21	30/11/2015	000000083801	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005149	0000001	2947.16	30/11/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005152	0000001	715.00	30/11/2015	000000055603	002191	048955	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005163	0000001	1.41	30/11/2015	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005117	0000001	1420.29	30/11/2015	000000166715	002191	854092	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005153	0000001	39.25	30/11/2015	000000070432	002191	863160	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005086	0000001	50.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004600	0000001	225.00	30/11/2015	000000056081	002191	113001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005036	0000001	150.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005044	0000001	100.00	30/11/2015	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005157	0000001	47.10	30/11/2015	000000232270	002191	863150	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004917	0000001	7511.19	30/11/2015	000000113034	002191	014608	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005040	0000001	1.40	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005041	0000001	80.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005075	0000001	6.90	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005078	0000001	50.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005092	0000001	50.00	30/11/2015	000000056081	002191	012519	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005093	0000001	80.00	30/11/2015	000000056081	002191	018847	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005094	0000001	50.00	30/11/2015	000000056081	002191	011474	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005150	0000001	8000.00	30/11/2015	000000055603	002191	870101	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005151	0000001	15.70	30/11/2015	000000055603	002191	853141	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005161	0000001	7.85	30/11/2015	000000176532	002191	024882	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0005043	0000001	80.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0005125	0000001	1812.40	01/12/2015	000000055603	002191	016026	182.02	1	Conta Corrente	NULL
Secretaria de Agricultura	0005103	0000001	4281.47	01/12/2015	000000055603	002191	016026	451.26	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005189	0000001	3200.00	01/12/2015	000000070092	002191	009342	656.97	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005193	0000001	500.00	01/12/2015	000000070092	002191	851809	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005123	0000001	10580.47	01/12/2015	000000055603	002191	016026	2051.94	1	Conta Corrente	NULL
Secretaria de Educacao	0005158	0000001	140.00	01/12/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005106	0000001	169558.22	01/12/2015	000000095621	002191	016026	31227.90	1	Conta Corrente	NULL
Secretaria de Educacao	0005107	0000001	30328.97	01/12/2015	000000095621	002191	016026	4983.06	1	Conta Corrente	NULL
Secretaria de Educacao	0005108	0000001	353710.43	01/12/2015	000000095621	002191	016026	63567.61	1	Conta Corrente	NULL
Secretaria de Educacao	0005109	0000001	31916.00	01/12/2015	000000095621	002191	015060	3403.63	1	Conta Corrente	NULL
Secretaria de Educacao	0005110	0000001	59199.03	01/12/2015	000000095621	002191	015060	5226.33	1	Conta Corrente	NULL
Secretaria de Educacao	0005177	0000001	90085.37	01/12/2015	000000232270	002191	016026	9639.11	1	Conta Corrente	NULL
Secretaria de Educacao	0005191	0000001	1485.00	01/12/2015	000000070092	002191	851810	237.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005192	0000001	743.00	01/12/2015	000000070092	002191	851811	118.88	1	Conta Corrente	NULL
Secretaria de Educacao	0004052	0000001	54.58	01/12/2015	000000070092	002191	120101	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004052	0000002	54.58	01/12/2015	000000070092	002191	120101	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004056	0000001	1806.84	01/12/2015	000000070092	002191	120101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004053	0000001	1895.74	01/12/2015	000000070092	002191	120101	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005131	0000001	3979.40	01/12/2015	000000055603	002191	016026	867.32	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005132	0000001	7880.00	01/12/2015	000000055603	002191	015060	1244.72	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005111	0000001	6212.07	01/12/2015	000000055603	002191	016026	1346.72	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005194	0000001	4500.00	01/12/2015	000000070092	002191	851808	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005113	0000001	28095.60	01/12/2015	000000055603	002191	016026	7758.76	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005154	0000001	471.50	01/12/2015	000000070092	002191	008253	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005155	0000001	468.00	01/12/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005146	0000001	15500.00	01/12/2015	000000112046	002191	015060	1875.52	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005147	0000001	7699.75	01/12/2015	000000112046	002191	038255	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005135	0000001	2364.00	01/12/2015	000000112046	002191	015060	323.08	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005032	0000001	8800.08	01/12/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005114	0000001	65068.55	01/12/2015	000000070432	002191	016026	12442.82	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005115	0000001	17032.50	01/12/2015	000000070432	002191	016026	2089.90	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005116	0000001	51877.20	01/12/2015	000000070432	002191	015060	7551.75	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004054	0000001	384.34	01/12/2015	000000070092	002191	120101	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004054	0000002	54.58	01/12/2015	000000070092	002191	120101	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004054	0000003	54.58	01/12/2015	000000070092	002191	120101	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005169	0000001	345.00	01/12/2015	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005186	0000001	4632.00	01/12/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005141	0000001	6304.00	01/12/2015	000000055603	002191	016026	1159.76	1	Conta Corrente	NULL
Sec. de Administracao	0005101	0000001	20020.91	01/12/2015	000000055603	002191	016026	3919.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0005099	0000001	5555.40	01/12/2015	000000055603	002191	016026	719.01	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004990	0000001	686.00	01/12/2015	000000140759	002191	015412	102.90	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005178	0000001	200.00	01/12/2015	000000070092	002191	851814	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005179	0000001	200.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005180	0000001	200.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005181	0000001	150.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005182	0000001	100.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005183	0000001	121.90	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005184	0000001	149.52	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005185	0000001	53.78	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005188	0000001	270.00	01/12/2015	000000140759	002191	009864	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005190	0000001	216.00	01/12/2015	000000140759	002191	015412	32.40	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005197	0000001	200.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005198	0000001	100.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005199	0000001	100.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005200	0000001	100.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005201	0000001	100.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005119	0000001	10601.26	01/12/2015	000000055603	002191	016026	1946.76	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005121	0000001	4087.50	01/12/2015	000000055603	002191	016026	805.51	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005137	0000001	827.40	01/12/2015	000000055603	002191	016026	322.16	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005138	0000001	4728.00	01/12/2015	000000140791	002191	015060	595.02	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005142	0000001	2940.00	01/12/2015	000000140759	002191	015060	264.60	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0005139	0000001	1694.20	01/12/2015	000000055603	002191	016026	186.36	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005204	0000001	1040.00	02/12/2015	000000166715	002191	854096	156.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005215	0000001	680.00	03/12/2015	000000070432	002191	853858	102.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005206	0000001	600.00	03/12/2015	000000070092	002191	851816	96.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005207	0000001	600.00	03/12/2015	000000070092	002191	851818	96.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005209	0000001	600.00	03/12/2015	000000070092	002191	851815	96.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005211	0000001	600.00	03/12/2015	000000070092	002191	851817	96.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005221	0000001	975.00	03/12/2015	000000097861	002191	850314	156.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005023	0000001	360.00	03/12/2015	000000070092	002191	851819	57.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005024	0000001	360.00	03/12/2015	000000070092	002191	851806	57.60	1	Conta Corrente	NULL
Secretaria de Agricultura	0004692	0000001	300.00	03/12/2015	000000166715	002191	854097	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005220	0000001	4300.00	03/12/2015	000000176532	002191	120401	301.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005012	0000001	93.75	03/12/2015	000000113034	002191	011985	2.16	1	Conta Corrente	NULL
Sec. de Transportes	0005216	0000001	450.00	03/12/2015	000000166715	002191	854099	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0005217	0000001	450.00	03/12/2015	000000166715	002191	854098	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005205	0000001	174.00	03/12/2015	000000140759	002191	120301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005212	0000001	610.00	03/12/2015	000000140732	002191	014352	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005213	0000001	226.00	03/12/2015	000000140791	002191	014352	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005214	0000001	50.00	03/12/2015	000000140791	002191	013298	7.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005218	0000001	349.50	03/12/2015	000000097861	002191	850315	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005018	0000001	148.00	03/12/2015	000000070092	002191	851821	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005091	0000001	658.00	03/12/2015	000000140732	002191	026477	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005245	0000001	350.00	04/12/2015	000000070122	002191	850512	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005248	0000001	1500.00	04/12/2015	000000140732	002191	120401	240.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005228	0000001	3374.40	04/12/2015	000000084425	002191	012074	548.95	1	Conta Corrente	NULL
Secretaria de Educacao	0005229	0000001	2821.50	04/12/2015	000000084425	002191	014577	451.45	1	Conta Corrente	NULL
Secretaria de Educacao	0005230	0000001	3933.00	04/12/2015	000000084425	002191	014574	663.47	1	Conta Corrente	NULL
Secretaria de Educacao	0005231	0000001	2907.00	04/12/2015	000000084425	002191	006506	465.12	1	Conta Corrente	NULL
Secretaria de Educacao	0005232	0000001	3534.00	04/12/2015	000000084425	002191	014575	581.67	1	Conta Corrente	NULL
Secretaria de Educacao	0005233	0000001	2394.00	04/12/2015	000000084425	002191	015158	383.04	1	Conta Corrente	NULL
Secretaria de Educacao	0005235	0000001	8184.00	04/12/2015	000000084425	002191	014544	1403.21	1	Conta Corrente	NULL
Secretaria de Educacao	0005236	0000001	3306.00	04/12/2015	000000084425	002191	015157	534.93	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005247	0000001	150.00	04/12/2015	000000070122	002191	850513	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005251	0000001	150.00	04/12/2015	000002831414	002191	850103	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005227	0000001	90.00	04/12/2015	000000070432	002191	009864	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005238	0000001	1500.00	04/12/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005239	0000001	1500.00	04/12/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005240	0000001	1500.00	04/12/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005241	0000001	1500.00	04/12/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005242	0000001	1500.00	04/12/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005243	0000001	1500.00	04/12/2015	000000112046	002191	005555	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005244	0000001	1500.00	04/12/2015	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005249	0000001	1500.00	04/12/2015	000000112046	002191	120403	240.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005253	0000001	1500.00	04/12/2015	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005128	0000001	40409.90	04/12/2015	000000112046	002191	016026	10876.45	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005133	0000001	72320.00	04/12/2015	000000112046	002191	015060	13424.21	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005136	0000001	20928.00	04/12/2015	000000112046	002191	015060	2333.18	1	Conta Corrente	NULL
Gabinete do Prefeito	0005246	0000001	160.00	04/12/2015	000000070122	002191	850514	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005256	0000001	300.00	07/12/2015	000000097861	002191	850316	45.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005259	0000001	400.00	07/12/2015	000000070432	002191	040792	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005261	0000001	400.00	07/12/2015	000000070092	002191	006597	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005263	0000001	1822.88	07/12/2015	000000070092	002191	016026	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005264	0000001	173.48	07/12/2015	000000070122	002191	120701	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005254	0000001	720.00	07/12/2015	000000166715	002191	854103	115.20	1	Conta Corrente	NULL
Secretaria de Cultura	0005260	0000001	1800.00	07/12/2015	000000166715	002191	854102	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005278	0000001	400.00	09/12/2015	000000070122	002191	850515	64.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005268	0000001	320.00	09/12/2015	000000070122	002191	850516	51.20	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005277	0000001	1566.81	09/12/2015	000000070092	002191	016026	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005270	0000001	450.00	09/12/2015	000000070122	002191	850517	72.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005273	0000001	940.00	09/12/2015	000000070432	002191	853859	150.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005280	0000001	414.77	09/12/2015	000000070432	002191	853860	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005287	0000001	70.00	09/12/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005288	0000001	128.00	09/12/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005289	0000001	270.00	09/12/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005291	0000001	486.00	09/12/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005267	0000001	5053.97	09/12/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005295	0000001	3772.53	10/12/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005296	0000001	2500.00	10/12/2015	000000055603	002191	035594	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0005298	0000001	2500.00	10/12/2015	000000055603	002191	035594	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0005299	0000001	0.50	10/12/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005301	0000001	14290.46	10/12/2015	000000055603	002191	121001	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005310	0000001	1943.95	10/12/2015	000000055603	002191	858461	3.00	1	Conta Corrente	NULL
Sec. de Administracao	0005351	0000001	715.00	10/12/2015	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005102	0000001	5561.00	10/12/2015	000000055603	002191	016026	779.87	1	Conta Corrente	NULL
Sec. de Administracao	0005097	0000001	1000.00	10/12/2015	000000055603	002191	121003	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005187	0000001	3000.00	10/12/2015	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005305	0000001	5350.00	10/12/2015	000000055603	002191	121101	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005341	0000001	1901.70	10/12/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005100	0000001	30622.00	10/12/2015	000000055603	002191	016026	6326.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0005140	0000001	5000.00	10/12/2015	000000055603	002191	016026	703.89	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005302	0000001	338.58	10/12/2015	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005303	0000001	332.47	10/12/2015	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005307	0000001	780.00	10/12/2015	000000070432	002191	853861	124.80	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005312	0000001	4344.42	10/12/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005315	0000001	606.02	10/12/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005317	0000001	122.09	10/12/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005318	0000001	4851.27	10/12/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005319	0000001	2666.91	10/12/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005320	0000001	2538.90	10/12/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005321	0000001	4389.22	10/12/2015	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005342	0000001	2965.48	10/12/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005344	0000001	929.21	10/12/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005346	0000001	1158.35	10/12/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005349	0000001	1167.24	10/12/2015	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005352	0000001	11687.51	10/12/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005353	0000001	3416.16	10/12/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005354	0000001	5145.36	10/12/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005355	0000001	3470.72	10/12/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005095	0000001	500.00	10/12/2015	000000070432	002191	121001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005165	0000001	3785.92	10/12/2015	000000055603	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005134	0000001	10838.01	10/12/2015	000000112070	002191	016026	2569.06	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005292	0000001	3500.00	10/12/2015	000000055603	002191	006869	730.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005112	0000001	10532.00	10/12/2015	000000055603	002191	016026	2234.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005159	0000001	1417.49	10/12/2015	000000055603	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005160	0000001	9966.49	10/12/2015	000000055603	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005162	0000001	10730.19	10/12/2015	000000055603	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005311	0000001	3000.00	10/12/2015	000000055603	002191	858456	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005336	0000001	2344.50	10/12/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005337	0000001	895.40	10/12/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005338	0000001	762.66	10/12/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005339	0000001	1527.40	10/12/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005129	0000001	3788.00	10/12/2015	000000055603	002191	016026	1352.74	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005164	0000001	1939.63	10/12/2015	000000055603	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005328	0000001	1974.90	10/12/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005330	0000001	1247.40	10/12/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005332	0000001	166.89	10/12/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005333	0000001	7430.70	10/12/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005130	0000001	9506.00	10/12/2015	000000055603	002191	016026	1739.64	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005297	0000001	10394.82	10/12/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005308	0000001	940.00	10/12/2015	000000055603	002191	858457	150.40	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005309	0000001	771.80	10/12/2015	000000070092	002191	015060	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005343	0000001	168.94	10/12/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005124	0000001	15883.80	10/12/2015	000000055603	002191	016026	1949.21	1	Conta Corrente	NULL
Sec. de Transportes	0005274	0000001	2200.00	10/12/2015	000000055603	002191	858454	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0005275	0000001	2200.00	10/12/2015	000000055603	002191	858455	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0005345	0000001	1726.75	10/12/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0005126	0000001	7925.00	10/12/2015	000000055603	002191	016026	1030.91	1	Conta Corrente	NULL
Sec. de Transportes	0005127	0000001	1576.00	10/12/2015	000000055603	002191	015060	126.08	1	Conta Corrente	NULL
Secretaria de Agricultura	0005104	0000001	6152.00	10/12/2015	000000055603	002191	016026	673.81	1	Conta Corrente	NULL
Secretaria de Educacao	0005222	0000001	2142.50	10/12/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005223	0000001	807.75	10/12/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005224	0000001	1511.00	10/12/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005225	0000001	3614.00	10/12/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005226	0000001	2941.20	10/12/2015	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005313	0000001	2743.86	10/12/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005314	0000001	1051.65	10/12/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005316	0000001	1294.50	10/12/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005322	0000001	3418.50	10/12/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005323	0000001	3969.00	10/12/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005325	0000001	2267.10	10/12/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005326	0000001	7366.20	10/12/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005327	0000001	1912.99	10/12/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005329	0000001	6867.90	10/12/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005331	0000001	2540.31	10/12/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005334	0000001	2610.63	10/12/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005335	0000001	1381.78	10/12/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005340	0000001	1317.91	10/12/2015	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005166	0000001	309.26	10/12/2015	000000055603	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005167	0000001	5721.03	10/12/2015	000000055603	002191	077147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005122	0000001	1576.00	10/12/2015	000000055603	002191	015060	141.84	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005120	0000001	6349.00	10/12/2015	000000055603	002191	016026	685.63	1	Conta Corrente	NULL
Secretaria de Cultura	0005304	0000001	1200.00	10/12/2015	000000055603	002191	858459	192.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005306	0000001	1200.00	10/12/2015	000000055603	002191	858460	192.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005143	0000001	3000.00	10/12/2015	000000055603	002191	016026	390.13	1	Conta Corrente	NULL
Secretaria de Cultura	0005144	0000001	788.00	10/12/2015	000000055603	002191	015060	63.04	1	Conta Corrente	NULL
Secretaria de Cultura	0005202	0000001	1140.00	10/12/2015	000000070122	002191	850518	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005252	0000001	6000.00	10/12/2015	000000055603	002191	858458	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005096	0000001	500.00	10/12/2015	000000055603	002191	121004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005098	0000001	500.00	10/12/2015	000000140732	002191	210001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005347	0000001	184.33	10/12/2015	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005348	0000001	1780.45	10/12/2015	000000140732	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005366	0000001	200.00	11/12/2015	000000055603	002191	858464	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005369	0000001	1500.00	11/12/2015	000000055603	002191	858466	240.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004933	0000001	8088.60	11/12/2015	000000232270	002191	014608	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004680	0000001	2660.00	11/12/2015	000000232270	002191	854199	425.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005359	0000001	220.00	11/12/2015	000000166715	002191	854104	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005361	0000001	17178.71	11/12/2015	000000232270	002191	121101	1717.87	1	Conta Corrente	NULL
Secretaria de Educacao	0005362	0000001	1850.00	11/12/2015	000000232270	002191	121102	296.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005365	0000001	1880.00	11/12/2015	000000055603	002191	858469	300.80	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002802	0000001	5000.00	11/12/2015	000000055603	002191	121103	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005357	0000001	1000.00	11/12/2015	000000055603	002191	858473	160.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005360	0000001	2491.00	11/12/2015	000000055603	002191	858468	442.59	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005363	0000001	1000.00	11/12/2015	000000055603	002191	858471	160.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005364	0000001	1000.00	11/12/2015	000000055603	002191	858472	160.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005370	0000001	1440.00	11/12/2015	000000055603	002191	858467	230.40	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005371	0000001	788.00	11/12/2015	000000055603	002191	858463	126.08	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005367	0000001	6000.00	11/12/2015	000000070432	002191	853863	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005368	0000001	6000.00	11/12/2015	000000070432	002191	853862	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005372	0000001	3000.00	11/12/2015	000000070432	002191	005566	609.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0004800	0000001	5350.00	11/12/2015	000000055603	002191	121102	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005356	0000001	3958.54	11/12/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005373	0000001	3313.46	11/12/2015	000000055603	002191	858462	142.22	1	Conta Corrente	NULL
Sec. de Administracao	0005378	0000001	18087.81	14/12/2015	000000055603	002191	016026	1989.64	1	Conta Corrente	NULL
Sec. de Administracao	0005412	0000001	6304.00	14/12/2015	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005414	0000001	939.67	14/12/2015	000000070092	002191	015270	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005416	0000001	1375.06	14/12/2015	000000166715	002191	854105	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005376	0000001	5555.40	14/12/2015	000000055603	002191	016026	611.09	1	Conta Corrente	NULL
Gabinete do Prefeito	0005400	0000001	8122.00	14/12/2015	000000055603	002191	016026	771.28	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005401	0000001	480.00	14/12/2015	000000070432	002191	853864	76.80	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005405	0000001	700.00	14/12/2015	000000112046	002191	001042	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005406	0000001	700.00	14/12/2015	000000112046	002191	001042	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005409	0000001	700.00	14/12/2015	000000112046	002191	001042	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005410	0000001	700.00	14/12/2015	000000112046	002191	001042	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005418	0000001	57419.29	14/12/2015	000000070432	002191	016026	6316.09	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005419	0000001	13830.50	14/12/2015	000000070432	002191	016026	1167.96	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005377	0000001	2420.00	14/12/2015	000000055603	002191	858483	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005381	0000001	5949.40	14/12/2015	000000055603	002191	016026	654.43	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005382	0000001	27622.80	14/12/2015	000000055603	002191	016026	3038.48	1	Conta Corrente	NULL
Secretaria de Agricultura	0005379	0000001	4018.80	14/12/2015	000000055603	002191	016026	442.06	1	Conta Corrente	NULL
Secretaria de Agricultura	0005384	0000001	650.00	14/12/2015	000000055603	002191	858474	104.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005402	0000001	3152.00	14/12/2015	000000055603	002191	016026	283.68	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005403	0000001	600.00	14/12/2015	000000070122	002191	850519	96.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005392	0000001	3821.80	14/12/2015	000000055603	002191	016026	420.39	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005420	0000001	7814.33	14/12/2015	000000055603	002191	015060	625.15	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005388	0000001	10317.80	14/12/2015	000000055603	002191	016026	1132.05	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005411	0000001	12292.80	14/12/2015	000000055603	002191	016026	1078.38	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003996	0000001	6400.00	14/12/2015	000000055603	002191	024726	256.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003543	0000001	6400.00	14/12/2015	000000055603	002191	024726	256.00	1	Conta Corrente	NULL
Sec. de Transportes	0005389	0000001	1812.40	14/12/2015	000000055603	002191	016026	199.36	1	Conta Corrente	NULL
Secretaria de Educacao	0005375	0000001	143.09	14/12/2015	000000232270	002191	121402	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005390	0000001	600.00	14/12/2015	000000232270	002191	854201	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005391	0000001	2000.00	14/12/2015	000000232270	002191	854200	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005399	0000001	182.01	14/12/2015	000000232270	002191	121401	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005423	0000001	339349.66	14/12/2015	000000095621	002191	016026	201879.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005424	0000001	31657.51	14/12/2015	000000095621	002191	016026	18479.37	1	Conta Corrente	NULL
Secretaria de Educacao	0005425	0000001	56470.26	14/12/2015	000000095621	002191	015060	31223.85	1	Conta Corrente	NULL
Secretaria de Educacao	0005426	0000001	169443.93	14/12/2015	000000232270	002191	016026	100999.27	1	Conta Corrente	NULL
Secretaria de Educacao	0005427	0000001	90991.87	14/12/2015	000000232270	002191	016026	47809.78	1	Conta Corrente	NULL
Secretaria de Educacao	0005428	0000001	31489.61	14/12/2015	000000232270	002191	015060	17917.83	1	Conta Corrente	NULL
Secretaria de Educacao	0005286	0000001	2955.00	14/12/2015	000000232270	002191	012975	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005385	0000001	600.00	14/12/2015	000000166715	002191	854106	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005386	0000001	9813.26	14/12/2015	000000055603	002191	016026	1079.46	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005387	0000001	200.00	14/12/2015	000000166715	002191	854107	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005393	0000001	827.40	14/12/2015	000000055603	002191	016026	91.01	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005394	0000001	80.24	14/12/2015	000000140732	002191	121401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005397	0000001	338.09	14/12/2015	000000140759	002191	121401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005398	0000001	271.51	14/12/2015	000000140759	002191	121402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005407	0000001	4087.50	14/12/2015	000000055603	002191	016026	327.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005413	0000001	1000.00	14/12/2015	000000140791	002191	012845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005415	0000001	1000.00	14/12/2015	000000140732	002191	016906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005421	0000001	1576.00	14/12/2015	000000055603	002191	015060	141.84	1	Conta Corrente	NULL
Secretaria de Cultura	0005380	0000001	2940.00	14/12/2015	000000055603	002191	858475	556.60	1	Conta Corrente	NULL
Secretaria de Cultura	0005422	0000001	525.33	14/12/2015	000000055603	002191	015060	42.03	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005285	0000001	166.00	14/12/2015	000000140732	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0005395	0000001	1694.20	14/12/2015	000000055603	002191	016026	186.36	1	Conta Corrente	NULL
Secretaria de Cultura	0005433	0000001	200.00	15/12/2015	000000070092	002191	015368	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005432	0000001	200.00	15/12/2015	000000140759	002191	015368	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005434	0000001	250.00	15/12/2015	000000140740	002191	011037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005435	0000001	689.51	15/12/2015	000000140791	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005436	0000001	1500.00	15/12/2015	000000070092	002191	851823	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005437	0000001	150.00	15/12/2015	000000070092	002191	851825	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005438	0000001	300.00	15/12/2015	000000070092	002191	851824	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005439	0000001	196.33	15/12/2015	000000070092	002191	851826	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005440	0000001	107.51	15/12/2015	000000070092	002191	851827	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005441	0000001	259.50	15/12/2015	000000140791	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005031	0000001	221.68	15/12/2015	000000113034	002191	014161	5.10	1	Conta Corrente	NULL
Sec. de Transportes	0005431	0000001	125.00	15/12/2015	000000097861	002191	013538	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005450	0000001	39.25	15/12/2015	000000055603	002191	873450	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005443	0000001	780.00	15/12/2015	000000055603	002191	858476	124.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0005444	0000001	1620.00	15/12/2015	000000070092	002191	851822	259.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005445	0000001	780.00	15/12/2015	000000097861	002191	850317	124.80	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005429	0000001	2900.00	15/12/2015	000000070432	002191	011633	464.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005430	0000001	1300.00	15/12/2015	000000070432	002191	853866	195.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005451	0000001	7.85	15/12/2015	000000070432	002191	060746	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003150	0000001	2500.00	15/12/2015	000000070092	002191	010844	25.00	1	Conta Corrente	NULL
Sec. de Administracao	0005442	0000001	3200.00	15/12/2015	000000070092	002191	016066	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0005448	0000001	1406.79	15/12/2015	000000055603	002191	121501	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005449	0000001	850.00	15/12/2015	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005452	0000001	600.00	16/12/2015	000000070092	002191	043559	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005453	0000001	150.00	16/12/2015	000000070092	002191	001500	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005454	0000001	160.00	16/12/2015	000000070122	002191	850520	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005455	0000001	250.00	16/12/2015	000000070092	002191	006167	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004988	0000001	1500.00	16/12/2015	000000112062	002191	121602	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004989	0000001	300.00	16/12/2015	000000112062	002191	121601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005456	0000001	1800.00	16/12/2015	000000140791	002191	121601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005457	0000001	120.00	17/12/2015	000000166715	002191	854109	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005458	0000001	264.00	17/12/2015	000000097861	002191	850318	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005460	0000001	5146.15	17/12/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005461	0000001	30.00	17/12/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005462	0000001	100.00	17/12/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005459	0000001	400.00	17/12/2015	000000166715	002191	854108	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005494	0000001	788.00	18/12/2015	000000055603	002191	016026	63.04	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005498	0000001	6286.00	18/12/2015	000000055603	002191	016026	518.64	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005487	0000001	840.00	18/12/2015	000000055603	002191	858487	134.40	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005488	0000001	920.00	18/12/2015	000000055603	002191	858488	147.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005489	0000001	1010.00	18/12/2015	000000055603	002191	858486	161.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005493	0000001	6700.00	18/12/2015	000000055603	002191	858477	873.89	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005497	0000001	7532.00	18/12/2015	000000055603	002191	016026	634.08	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001447	0000001	2000.00	18/12/2015	000000055603	002191	858489	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0005495	0000001	4925.00	18/12/2015	000000055603	002191	016026	425.52	1	Conta Corrente	NULL
Sec. de Transportes	0005501	0000001	1576.00	18/12/2015	000000055603	002191	015060	126.08	1	Conta Corrente	NULL
Secretaria de Educacao	0005504	0000001	25475.93	18/12/2015	000000095621	002191	121801	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005474	0000001	780.00	18/12/2015	000000070432	002191	853868	117.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005475	0000001	520.00	18/12/2015	000000070432	002191	853867	78.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005476	0000001	93.60	18/12/2015	000000070432	002191	121801	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005477	0000001	3888.60	18/12/2015	000000070432	002191	021565	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005478	0000001	78.40	18/12/2015	000000070432	002191	021565	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005490	0000001	5750.96	18/12/2015	000000112046	002191	021565	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005491	0000001	4826.94	18/12/2015	000000112046	002191	021565	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005502	0000001	31884.21	18/12/2015	000000070432	002191	015060	2773.49	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005505	0000001	520.08	18/12/2015	000000112046	002191	121801	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005506	0000001	3410.00	18/12/2015	000000112046	002191	121802	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005510	0000001	1370.00	18/12/2015	000000055603	002191	023884	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005266	0000001	1297.50	18/12/2015	000000070432	002191	021565	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000619	0000001	2498.00	18/12/2015	000000055603	002191	015954	24.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0005496	0000001	2000.00	18/12/2015	000000055603	002191	016026	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0005467	0000001	3489.83	18/12/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005468	0000001	112.04	18/12/2015	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005469	0000001	0.62	18/12/2015	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005480	0000001	1000.00	18/12/2015	000000055603	002191	858478	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005481	0000001	1000.00	18/12/2015	000000055603	002191	858479	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005482	0000001	1000.00	18/12/2015	000000055603	002191	858480	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005483	0000001	1000.00	18/12/2015	000000055603	002191	858481	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005484	0000001	1000.00	18/12/2015	000000055603	002191	858482	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005499	0000001	2035.67	18/12/2015	000000055603	002191	016026	162.85	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000897	0000001	583.00	18/12/2015	000000070432	002191	016470	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000448	0000001	657.00	18/12/2015	000000070432	002191	016470	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000246	0000001	1148.00	18/12/2015	000000070432	002191	016470	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005470	0000001	500.00	18/12/2015	000000166715	002191	854110	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005471	0000001	150.00	18/12/2015	000000055603	002191	858485	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005472	0000001	947.60	18/12/2015	000000055603	002191	007243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005492	0000001	499.09	18/12/2015	000000055603	002191	858484	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005500	0000001	3349.00	18/12/2015	000000055603	002191	016026	283.68	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005507	0000001	935.36	18/12/2015	000000140791	002191	121801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005508	0000001	646.80	18/12/2015	000000140759	002191	121801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005509	0000001	298.00	18/12/2015	000000055603	002191	003442	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005485	0000001	4700.00	18/12/2015	000000055603	002191	015954	47.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005486	0000001	4700.00	18/12/2015	000000055603	002191	015954	47.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000554	0000001	7698.00	18/12/2015	000000055603	002191	015954	76.98	1	Conta Corrente	NULL
Secretaria de Cultura	0002880	0000001	6400.00	18/12/2015	000000055603	002191	015954	64.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005518	0000001	1500.00	21/12/2015	000000055603	002191	858496	240.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005519	0000001	1000.00	21/12/2015	000000055603	002191	858495	160.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005252	0000002	3400.00	21/12/2015	000000055603	002191	858490	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005527	0000001	300.00	21/12/2015	000000055603	002191	858491	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005065	0000001	210.00	21/12/2015	000000055603	002191	858497	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005061	0000001	110.00	21/12/2015	000000140759	002191	011799	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005525	0000001	700.00	21/12/2015	000000055603	002191	005425	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005358	0000001	1400.00	21/12/2015	000000166715	002191	122101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005066	0000001	30.00	21/12/2015	000000055603	002191	858497	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005067	0000001	78.00	21/12/2015	000000055603	002191	858497	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005528	0000001	1100.00	21/12/2015	000000070432	002191	853869	165.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005529	0000001	4100.00	21/12/2015	000000070432	002191	122101	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005534	0000001	65.00	21/12/2015	000000166715	002191	854111	9.75	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005511	0000001	7.85	21/12/2015	000000070432	002191	107786	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005513	0000001	12716.76	21/12/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005514	0000001	8138.15	21/12/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005060	0000001	275.00	21/12/2015	000000070432	002191	853870	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005063	0000001	696.00	21/12/2015	000000070432	002191	853871	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005530	0000001	1837.00	21/12/2015	000000232270	002191	854204	427.45	1	Conta Corrente	NULL
Secretaria de Educacao	0005531	0000001	650.00	21/12/2015	000000232270	002191	854205	97.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005058	0000001	1485.00	21/12/2015	000000232270	002191	854202	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005062	0000001	168.00	21/12/2015	000000232270	002191	854203	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005168	0000001	225.00	21/12/2015	000000113034	002191	014914	5.18	1	Conta Corrente	NULL
Sec. de Transportes	0005512	0000001	2500.00	21/12/2015	000000055603	002191	858492	459.19	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005526	0000001	632.40	21/12/2015	000000055603	002191	122101	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005523	0000001	780.00	21/12/2015	000000055603	002191	858494	124.80	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004892	0000001	4000.00	21/12/2015	000000176532	002191	122101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005522	0000001	1000.00	21/12/2015	000000055603	002191	858493	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005516	0000001	265.00	21/12/2015	000000166715	002191	854111	39.75	1	Conta Corrente	NULL
Secretaria de Agricultura	0005517	0000001	441.00	21/12/2015	000000070092	002191	851828	66.15	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005350	0000001	4830.00	22/12/2015	000000176532	002191	033556	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005535	0000001	7.85	22/12/2015	000000055603	002191	058249	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004015	0000001	3200.00	22/12/2015	000000055603	002191	858499	656.97	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005536	0000001	1190.00	22/12/2015	000000112046	002191	019047	190.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005290	0000001	1961.60	22/12/2015	000000112046	002191	224573	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005258	0000001	489.20	22/12/2015	000000070432	002191	006917	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005547	0000001	140.00	22/12/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005548	0000001	80.00	22/12/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005537	0000001	350.00	22/12/2015	000000166715	002191	854112	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005255	0000001	539.30	22/12/2015	000000140791	002191	006917	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005564	0000001	22000.00	23/12/2015	000000070092	002191	011995	220.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005565	0000001	490.00	23/12/2015	000000070092	002191	851840	78.40	1	Conta Corrente	NULL
Secretaria de Cultura	0005566	0000001	700.00	23/12/2015	000000070092	002191	851840	112.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005567	0000001	1200.00	23/12/2015	000000070092	002191	851833	192.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005556	0000001	100.00	23/12/2015	000000070092	002191	851834	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005557	0000001	350.00	23/12/2015	000000070092	002191	851831	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005561	0000001	2000.00	23/12/2015	000000070092	002191	122301	307.20	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005544	0000001	4290.20	23/12/2015	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005545	0000001	9290.40	23/12/2015	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005562	0000001	35354.56	23/12/2015	000000112046	002191	015060	2010.52	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005563	0000001	10050.00	23/12/2015	000000070432	002191	016026	1105.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005574	0000001	840.00	23/12/2015	000000070432	002191	853874	134.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005575	0000001	600.00	23/12/2015	000000070432	002191	853872	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001180	0000001	600.00	23/12/2015	000000232270	002191	122302	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001552	0000001	600.00	23/12/2015	000000232270	002191	122301	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004982	0000001	2630.00	23/12/2015	000000070432	002191	012096	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004983	0000001	200.00	23/12/2015	000000070432	002191	012096	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003658	0000001	10976.71	23/12/2015	000000112062	002191	015060	942.18	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003204	0000001	18760.00	23/12/2015	000000112062	002191	015060	1561.43	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005552	0000001	7.85	23/12/2015	000000070092	002191	062111	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004952	0000001	300.00	23/12/2015	000000070092	002191	122302	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005550	0000001	600.00	23/12/2015	000000232270	002191	122303	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005551	0000001	8000.00	23/12/2015	000000232270	002191	023227	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005553	0000001	780.00	23/12/2015	000000232270	002191	854207	124.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005554	0000001	2400.00	23/12/2015	000000232270	002191	854206	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005555	0000001	680.00	23/12/2015	000000232270	002191	854209	108.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005576	0000001	1794.14	23/12/2015	000000095621	002191	015060	143.54	1	Conta Corrente	NULL
Secretaria de Educacao	0005577	0000001	360694.85	23/12/2015	000000095621	002191	016026	67743.42	1	Conta Corrente	NULL
Secretaria de Educacao	0005578	0000001	32071.16	23/12/2015	000000095621	002191	016026	5026.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005234	0000001	2800.00	23/12/2015	000000232270	002191	854208	448.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005568	0000001	420.00	23/12/2015	000000070092	002191	851832	67.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005569	0000001	900.00	23/12/2015	000000070092	002191	851837	144.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005570	0000001	900.00	23/12/2015	000000070092	002191	851836	144.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005571	0000001	1790.00	23/12/2015	000000070092	002191	851835	286.40	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005572	0000001	900.00	23/12/2015	000000070092	002191	851838	144.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005573	0000001	900.00	23/12/2015	000000070092	002191	851839	144.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005581	0000001	1500.00	24/12/2015	000000070092	002191	851842	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005586	0000001	300.00	24/12/2015	000000232270	002191	854213	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005587	0000001	160.00	24/12/2015	000000232270	002191	854214	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0005583	0000001	600.00	24/12/2015	000000070092	002191	851841	90.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005580	0000001	39733.90	24/12/2015	000000112046	002191	016026	4370.84	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005582	0000001	150.00	24/12/2015	000000070432	002191	853875	22.50	1	Conta Corrente	NULL
Sec. de Administracao	0005584	0000001	1250.00	24/12/2015	000000070092	002191	013641	200.00	1	Conta Corrente	NULL
Sec. de Administracao	0005585	0000001	1250.00	24/12/2015	000000070092	002191	013641	200.00	1	Conta Corrente	NULL
Sec. de Administracao	0005588	0000001	1420.29	24/12/2015	000000166715	002191	854114	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005589	0000001	1420.29	24/12/2015	000000166715	002191	854115	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004556	0000001	650.00	24/12/2015	000000070092	002191	026907	6.50	1	Conta Corrente	NULL
Sec. de Administracao	0005283	0000001	650.00	24/12/2015	000000070092	002191	026907	6.50	1	Conta Corrente	NULL
Sec. de Administracao	0003972	0000001	650.00	24/12/2015	000000070092	002191	026907	6.50	1	Conta Corrente	NULL
Sec. de Administracao	0005591	0000001	350.00	28/12/2015	000000166715	002191	854116	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005594	0000001	2759.76	28/12/2015	000000070092	002191	851843	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005595	0000001	1288.21	28/12/2015	000000070092	002191	851845	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004203	0000001	25968.00	28/12/2015	000000112062	002191	015060	3636.10	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004981	0000001	300.00	28/12/2015	000000166715	002191	122801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005592	0000001	349.50	28/12/2015	000000070092	002191	851844	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004498	0000001	736.07	28/12/2015	000000140791	002191	021272	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005596	0000001	336.69	29/12/2015	000000140791	002191	122901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005597	0000001	642.90	29/12/2015	000000140759	002191	122901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005598	0000001	456.70	29/12/2015	000000070092	002191	122902	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005612	0000001	216.00	29/12/2015	000000140759	002191	032937	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005614	0000001	1500.00	29/12/2015	000000070092	002191	005202	240.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005616	0000001	105.00	29/12/2015	000000070092	002191	122901	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005624	0000001	600.00	29/12/2015	000000070092	002191	851847	96.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005604	0000001	15000.00	29/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005608	0000001	10128.39	29/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005613	0000001	15000.00	29/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005615	0000001	11141.56	29/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005618	0000001	490.90	29/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes	0004114	0000001	1420.00	29/12/2015	000000176532	002191	122901	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005599	0000001	15.70	29/12/2015	000000070092	002191	883631	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005625	0000001	420.00	29/12/2015	000000070092	002191	851846	67.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005237	0000001	6508.80	29/12/2015	000000055697	002191	010002	1081.01	1	Conta Corrente	NULL
Secretaria de Educacao	0004679	0000001	5207.04	29/12/2015	000000055697	002191	010002	887.19	1	Conta Corrente	NULL
Secretaria de Educacao	0004631	0000001	6834.24	29/12/2015	000000055697	002191	010002	1141.21	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005600	0000001	7.85	29/12/2015	000000070432	002191	071350	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005601	0000001	800.00	29/12/2015	000000070432	002191	122901	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005602	0000001	150.00	29/12/2015	000000070432	002191	015181	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005603	0000001	685.00	29/12/2015	000000070432	002191	032937	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005637	0000001	160.00	29/12/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005638	0000001	50.00	29/12/2015	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005641	0000001	20028.24	30/12/2015	000000055603	002191	016026	4091.28	1	Conta Corrente	NULL
Sec. de Administracao	0005677	0000001	6304.00	30/12/2015	000000055603	002191	016026	1159.76	1	Conta Corrente	NULL
Sec. de Administracao	0005682	0000001	3478.77	30/12/2015	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005683	0000001	1.41	30/12/2015	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005025	0000001	650.00	30/12/2015	000000166715	002191	059963	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004555	0000001	650.00	30/12/2015	000000166715	002191	059963	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005639	0000001	5818.07	30/12/2015	000000055603	002191	016026	747.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0005640	0000001	30622.00	30/12/2015	000000055603	002191	016026	6326.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0005730	0000001	150.00	30/12/2015	000000070092	002191	001500	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005651	0000001	65821.14	30/12/2015	000000070432	002191	016026	12525.61	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005652	0000001	16207.00	30/12/2015	000000070432	002191	016026	2004.75	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005653	0000001	58961.28	30/12/2015	000000070432	002191	015060	7985.54	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005671	0000001	2364.00	30/12/2015	000000112046	002191	015060	323.08	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005695	0000001	23250.00	30/12/2015	000000112046	002191	011844	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005579	0000001	66784.41	30/12/2015	000000142719	002191	123001	5843.63	1	Conta Corrente	BB - FNS BLINV
Secretaria de Saude - FMS	0005542	0000001	1696.76	30/12/2015	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005626	0000001	24783.00	30/12/2015	000000148814	002191	123001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005627	0000001	7960.00	30/12/2015	000000083674	002191	005405	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005645	0000001	132708.06	30/12/2015	000000095621	002191	016026	26860.86	1	Conta Corrente	NULL
Secretaria de Educacao	0005686	0000001	5758.00	30/12/2015	000000232270	002191	015060	1079.98	1	Conta Corrente	NULL
Secretaria de Educacao	0005687	0000001	61049.92	30/12/2015	000000232270	002191	016026	6161.89	1	Conta Corrente	NULL
Secretaria de Educacao	0005688	0000001	19313.77	30/12/2015	000000232270	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005659	0000001	10580.47	30/12/2015	000000055603	002191	016026	2051.94	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005684	0000001	7.85	30/12/2015	000000070092	002191	216918	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005729	0000001	940.00	30/12/2015	000000055603	002191	858509	150.40	1	Conta Corrente	NULL
Sec. de Transportes	0005661	0000001	1812.40	30/12/2015	000000055603	002191	016026	182.02	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005648	0000001	5949.40	30/12/2015	000000055603	002191	016026	1514.83	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005650	0000001	27544.00	30/12/2015	000000055603	002191	016026	7698.10	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005696	0000001	960.00	30/12/2015	000000097861	002191	850319	153.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005697	0000001	960.00	30/12/2015	000000055603	002191	858508	153.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005698	0000001	888.00	30/12/2015	000000055603	002191	858507	142.08	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005700	0000001	960.00	30/12/2015	000000070122	002191	850561	153.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005701	0000001	2385.00	30/12/2015	000000055603	002191	858510	417.68	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005702	0000001	1200.00	30/12/2015	000000055603	002191	858506	192.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005703	0000001	780.00	30/12/2015	000000055603	002191	858505	124.80	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005705	0000001	5500.00	30/12/2015	000000055603	002191	858500	22.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005706	0000001	860.00	30/12/2015	000000055603	002191	858502	137.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005707	0000001	1310.00	30/12/2015	000000055603	002191	858503	209.60	1	Conta Corrente	NULL
Secretaria de Agricultura	0005643	0000001	4018.80	30/12/2015	000000055603	002191	016026	422.36	1	Conta Corrente	NULL
Secretaria de Agricultura	0005644	0000001	6152.00	30/12/2015	000000055603	002191	016026	673.81	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005666	0000001	4764.47	30/12/2015	000000055603	002191	016026	953.66	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005668	0000001	8594.13	30/12/2015	000000055603	002191	015060	1301.85	1	Conta Corrente	NULL
Secretaria de Cultura	0005689	0000001	1800.00	30/12/2015	000000070092	002191	123001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005655	0000001	9813.26	30/12/2015	000000055603	002191	016026	1860.08	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005657	0000001	4360.00	30/12/2015	000000055603	002191	016026	827.31	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005658	0000001	1576.00	30/12/2015	000000166715	002191	015060	141.84	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005673	0000001	1090.07	30/12/2015	000000055603	002191	016026	351.06	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005674	0000001	4728.00	30/12/2015	000000140791	002191	015060	595.02	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005678	0000001	2940.00	30/12/2015	000000140759	002191	015060	264.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005685	0000001	4662.33	30/12/2015	000000140791	002191	015060	372.99	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005731	0000001	940.00	30/12/2015	000000055603	002191	858501	150.40	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005732	0000001	200.00	30/12/2015	000000055603	002191	858504	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005607	0000001	984.45	30/12/2015	000000140791	002191	007712	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005610	0000001	846.11	30/12/2015	000000140759	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0005675	0000001	1694.20	30/12/2015	000000055603	002191	016026	186.36	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005734	0000001	122.20	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005735	0000001	150.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005736	0000001	150.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005737	0000001	56.46	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005738	0000001	150.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005739	0000001	140.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005747	0000001	340.00	31/12/2015	000000140791	002191	014352	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005753	0000001	150.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005754	0000001	100.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005758	0000001	128.70	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005759	0000001	125.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005760	0000001	100.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005761	0000001	150.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005762	0000001	75.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005764	0000001	200.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005765	0000001	200.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005766	0000001	130.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005767	0000001	100.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005768	0000001	33.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005776	0000001	150.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005777	0000001	150.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005778	0000001	140.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005779	0000001	200.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005780	0000001	200.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005781	0000001	150.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005782	0000001	180.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005784	0000001	88.73	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005785	0000001	142.01	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005786	0000001	75.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005787	0000001	150.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005789	0000001	80.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005794	0000001	7.85	31/12/2015	000000140732	002191	062572	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005795	0000001	15.70	31/12/2015	000000140759	002191	071352	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005798	0000001	39.25	31/12/2015	000000140791	002191	071353	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005828	0000001	100.00	31/12/2015	000000166715	002191	854113	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005829	0000001	150.00	31/12/2015	000000070092	002191	851829	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005830	0000001	200.00	31/12/2015	000000070092	002191	851830	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005748	0000001	476.00	31/12/2015	000000097861	002191	014352	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005756	0000001	100.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005791	0000001	100.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005839	0000001	723.00	31/12/2015	000000000000	000000	000000	28.92	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005840	0000001	15000.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005841	0000001	15000.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005842	0000001	252.20	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004060	0000002	3104.47	31/12/2015	000000055603	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004058	0000001	2762.77	31/12/2015	000000055603	002191	077147	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005294	0000001	9308.70	31/12/2015	000000055603	002191	077147	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005733	0000001	80.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005763	0000001	50.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005773	0000001	80.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005774	0000001	21.50	31/12/2015	000000055603	002191	883351	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005775	0000001	8000.00	31/12/2015	000000055603	002191	460101	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005790	0000001	8.15	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005796	0000001	80.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005800	0000001	15.70	31/12/2015	000000176532	002191	071354	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005740	0000001	1096.03	31/12/2015	000000095621	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005741	0000001	1566.03	31/12/2015	000000095621	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005742	0000001	1512.29	31/12/2015	000000095621	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005743	0000001	2644.54	31/12/2015	000000095621	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005744	0000001	2360.50	31/12/2015	000000095621	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005745	0000001	2230.00	31/12/2015	000000095621	002191	014352	458.90	1	Conta Corrente	NULL
Secretaria de Educacao	0005749	0000001	47160.34	31/12/2015	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005750	0000001	43312.78	31/12/2015	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005751	0000001	24173.48	31/12/2015	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005769	0000001	36.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005770	0000001	6.85	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005772	0000001	70.00	31/12/2015	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005788	0000001	29.68	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005804	0000001	47.10	31/12/2015	000000232270	002191	060750	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005543	0000001	2673.88	31/12/2015	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005783	0000001	108.27	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005792	0000001	26.93	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005793	0000001	75.40	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005203	0000001	1672.20	31/12/2015	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005171	0000001	2745.39	31/12/2015	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005172	0000001	791.80	31/12/2015	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005515	0000001	2669.80	31/12/2015	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005755	0000001	100.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005757	0000001	50.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005771	0000001	125.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005797	0000001	50.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005746	0000001	780.00	31/12/2015	000000055603	002191	858511	124.80	1	Conta Corrente	NULL
Sec. de Administracao	0005752	0000001	4.21	31/12/2015	000000083801	002191	000850	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6057

Última atualização: 11/06/2024