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 MUNICIPAL DE FINANCAS	0000006	0000001	190.50	02/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000001	2.50	02/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000001	264.00	02/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000003	0000001	104423.70	02/01/2015	297917000000	585100	010202	7414.07	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000004	0000001	50000.00	02/01/2015	302139000000	058510	010201	3550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	150.00	02/01/2015	606310000000	058510	002094	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000021	0000001	3.00	06/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000022	0000001	144.00	06/01/2015	104639000000	058510	020289	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000023	0000001	457.00	06/01/2015	104639000000	058510	020289	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	250.00	06/01/2015	277000000000	073200	444832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	300.00	06/01/2015	624031200000	073230	022828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	7.30	07/01/2015	624031200000	073230	119018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	7.30	07/01/2015	624031200000	073230	122893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000026	0000001	10.50	07/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000027	0000001	45.00	08/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000032	0000001	966.11	08/01/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000028	0000001	3000.00	08/01/2015	606310000000	058510	850311	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000031	0000001	7.30	08/01/2015	228200000000	732000	144253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000002	0000001	2500.00	08/01/2015	606310000000	058510	011914	37.50	1	Conta Corrente	PM JERICO DIVERSOS
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	7.30	08/01/2015	277000000000	073200	146336	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000029	0000001	309.27	08/01/2015	606310000000	058510	850311	9.27	1	Conta Corrente	PM JERICO DIVERSOS
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	7.80	09/01/2015	105457000000	058510	019851	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000062	0000001	5758.75	09/01/2015	606900000000	058510	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000064	0000001	472.00	09/01/2015	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000033	0000001	4586.85	09/01/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000034	0000001	2377.99	09/01/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000056	0000001	1398.32	09/01/2015	228200000000	732000	306621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000063	0000001	7.80	09/01/2015	606900000000	058510	019843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000073	0000001	45.00	09/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000057	0000001	5.59	09/01/2015	171336000000	058510	498541	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000058	0000001	7.80	09/01/2015	171344000000	058510	498542	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000059	0000001	7.80	09/01/2015	171336000000	058510	019855	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000060	0000001	7.80	09/01/2015	171344000000	058510	019856	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNICIPAL DE FINANCAS	0000092	0000001	0.25	12/01/2015	12771X000000	058510	000850	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNICIPAL DE FINANCAS	0000094	0000001	22.50	12/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	7.80	12/01/2015	105457000000	058510	055185	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	564.00	13/01/2015	624031200000	073230	050960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	105.00	13/01/2015	624031200000	073230	009523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	500.00	13/01/2015	277000000000	073200	121774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	500.00	13/01/2015	277000000000	073200	019365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	400.00	13/01/2015	624028200000	073230	119865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	1200.00	13/01/2015	606310000000	058510	189433	0.00	1	Conta Corrente	PM JERICO DIVERSOS
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	2500.00	13/01/2015	606310000000	058510	011301	75.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000095	0000001	22.50	13/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000108	0000001	7.80	13/01/2015	606310000000	058510	310284	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRET MUN DE OBRAS, URBANISMO	0000097	0000001	400.00	13/01/2015	228200000000	732000	117422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	650.00	13/01/2015	606900000000	058510	061063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	77.08	13/01/2015	308277000000	585100	011301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	73.67	13/01/2015	308277000000	585100	011302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	61.13	13/01/2015	308277000000	585100	011303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000111	0000001	30.00	14/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000112	0000001	43.50	15/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000115	0000001	7.80	15/01/2015	104639000000	058510	017840	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000113	0000001	50.00	15/01/2015	104639000000	058510	011501	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000114	0000001	150.00	15/01/2015	104639000000	058510	011502	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000127	0000001	27.00	16/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000139	0000001	7.50	19/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000140	0000001	2.50	19/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000142	0000001	7.80	20/01/2015	606310000000	058510	019997	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000145	0000001	3000.00	20/01/2015	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000147	0000001	900.00	20/01/2015	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000148	0000001	900.00	20/01/2015	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000149	0000001	10.50	20/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000162	0000001	1169.27	20/01/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000146	0000001	298.00	20/01/2015	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000150	0000001	600.00	20/01/2015	104639000000	058510	044157	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000163	0000001	25446.35	20/01/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000167	0000001	1400.00	20/01/2015	104639000000	058510	000342	70.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000157	0000001	299.54	20/01/2015	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000160	0000001	116.28	20/01/2015	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000161	0000001	107.95	20/01/2015	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	80.00	20/01/2015	105457000000	058510	015906	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	120.00	20/01/2015	277000000000	073200	007575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	1400.00	20/01/2015	624031200000	073230	306597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000152	0000001	66.30	20/01/2015	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	49.64	20/01/2015	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	474.47	20/01/2015	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	282.00	20/01/2015	159492000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	400.00	20/01/2015	308277000000	585100	012002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	482.80	20/01/2015	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	49.64	20/01/2015	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	457.81	20/01/2015	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000153	0000001	49.64	20/01/2015	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000156	0000001	2837.67	20/01/2015	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000170	0000001	15.00	21/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000171	0000001	21.00	22/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000173	0000001	7.80	22/01/2015	875640000000	058510	012201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	763.00	22/01/2015	228200000000	732000	035386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	800.20	23/01/2015	308277000000	585100	012301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000176	0000001	6.00	23/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	911.00	23/01/2015	277000000000	073200	086638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000179	0000001	10.50	26/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000181	0000001	3.00	27/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000180	0000001	642.00	27/01/2015	104639000000	058510	020289	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000141	0000001	339.00	27/01/2015	104639000000	058510	020289	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	1877.25	27/01/2015	105457000000	058510	851538	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	300.00	27/01/2015	228200000000	732000	000108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000184	0000001	93.49	27/01/2015	228200000000	732000	126726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	75.11	28/01/2015	277000000000	073200	050238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	121.12	28/01/2015	277000000000	073200	050739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000196	0000001	16.50	28/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000197	0000001	579.25	28/01/2015	606310000000	058510	012801	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRET MUN DE OBRAS, URBANISMO	0000198	0000001	579.25	28/01/2015	606310000000	058510	012802	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRET MUN DE OBRAS, URBANISMO	0000199	0000001	579.25	28/01/2015	606310000000	058510	012803	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRET MUN DE OBRAS, URBANISMO	0000200	0000001	579.25	28/01/2015	606310000000	058510	012804	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRET MUN DE OBRAS, URBANISMO	0000201	0000001	579.25	28/01/2015	104639000000	058510	012801	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	2100.00	29/01/2015	308269000000	585100	012901	195.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000231	0000001	6.00	29/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000232	0000001	2.50	29/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000233	0000001	73.37	29/01/2015	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000238	0000001	7.80	29/01/2015	606900000000	058510	012143	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000235	0000001	7.80	29/01/2015	171344000000	058510	012150	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000236	0000001	7.80	29/01/2015	171336000000	058510	012149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000234	0000001	135.00	29/01/2015	606900000000	058510	002201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000237	0000001	7.80	29/01/2015	105457000000	058510	012148	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000247	0000001	827.13	30/01/2015	104639000000	058510	013002	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000250	0000001	15.17	30/01/2015	104639000000	058510	013002	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	766.66	30/01/2015	104639000000	058510	013002	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	249.14	30/01/2015	104639000000	058510	013003	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	1772.66	30/01/2015	105457000000	058510	013002	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	1429.41	30/01/2015	105457000000	058510	013002	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	16.15	30/01/2015	105457000000	058510	013002	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000272	0000001	15.17	30/01/2015	105457000000	058510	013002	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	7.80	30/01/2015	105457000000	058510	210428	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	18052.98	30/01/2015	105457000000	058510	013001	1523.64	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	5600.00	30/01/2015	624029000000	073200	028656	565.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	8146.40	30/01/2015	285100000000	073200	026453	711.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	19604.00	30/01/2015	278900000000	073200	035113	3512.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	31646.93	30/01/2015	286000000000	073200	027361	6364.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	796.58	30/01/2015	286000000000	073200	027361	63.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	6084.00	30/01/2015	624032000000	073220	027975	688.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	21700.00	30/01/2015	105457000000	058510	021001	5513.28	1	Conta Corrente	PM JERICO FUS
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000251	0000001	378.08	30/01/2015	104639000000	058510	013002	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000254	0000001	234.44	30/01/2015	104639000000	058510	013002	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000259	0000001	862.28	30/01/2015	104639000000	058510	013003	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000260	0000001	127.52	30/01/2015	104639000000	058510	013003	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000261	0000001	251.37	30/01/2015	104639000000	058510	013003	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000262	0000001	34.10	30/01/2015	104639000000	058510	013003	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000263	0000001	22.79	30/01/2015	104639000000	058510	013003	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000264	0000001	54.50	30/01/2015	104639000000	058510	013003	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000265	0000001	15.15	30/01/2015	104639000000	058510	013003	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000266	0000001	56.55	30/01/2015	104639000000	058510	013003	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000267	0000001	44.15	30/01/2015	104639000000	058510	013003	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000274	0000001	7.80	30/01/2015	171344000000	058510	210436	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000275	0000001	7.80	30/01/2015	171336000000	058510	210435	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000294	0000001	144447.35	30/01/2015	171344000000	058510	013001	26808.84	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000295	0000001	2230.41	30/01/2015	171336000000	058510	013001	178.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000296	0000001	98220.59	30/01/2015	171336000000	058510	013001	20448.08	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000298	0000001	73435.31	30/01/2015	105457000000	058510	013001	13636.13	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000282	0000001	8128.81	30/01/2015	606900000000	058510	013001	741.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000273	0000001	2521.88	30/01/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000276	0000001	7.80	30/01/2015	606900000000	058510	210417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000281	0000001	9292.98	30/01/2015	606900000000	058510	013001	1385.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000310	0000001	7.50	30/01/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000240	0000001	2500.00	30/01/2015	606900000000	058510	000585	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000244	0000001	116.75	30/01/2015	104639000000	058510	013002	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000246	0000001	151.15	30/01/2015	104639000000	058510	013002	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000248	0000001	977.70	30/01/2015	104639000000	058510	013002	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000249	0000001	403.93	30/01/2015	104639000000	058510	013002	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000280	0000001	16704.52	30/01/2015	606900000000	058510	013001	3083.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000278	0000001	743.47	30/01/2015	606900000000	058510	013001	59.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000279	0000001	24586.68	30/01/2015	606900000000	058510	013001	6842.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	90.31	30/01/2015	104639000000	058510	013002	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	36.01	30/01/2015	104639000000	058510	013002	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	59.63	30/01/2015	104639000000	058510	013002	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	323.74	30/01/2015	104639000000	058510	013003	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	5039.99	30/01/2015	606900000000	058510	013001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	1922.43	30/01/2015	606900000000	058510	013001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	743.47	30/01/2015	606900000000	058510	013001	59.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	14685.60	30/01/2015	606900000000	058510	013001	2696.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	743.47	30/01/2015	606900000000	058510	013001	70.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	3940.00	30/01/2015	606900000000	058510	013001	315.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000242	0000001	178.34	30/01/2015	104639000000	058510	013001	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000245	0000001	215.15	30/01/2015	104639000000	058510	013002	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000252	0000001	15.17	30/01/2015	104639000000	058510	013002	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000268	0000001	5514.14	30/01/2015	104639000000	058510	013004	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000289	0000001	999.78	30/01/2015	606900000000	058510	013001	79.98	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000290	0000001	14728.26	30/01/2015	606900000000	058510	013001	2117.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000291	0000001	15189.16	30/01/2015	606900000000	058510	013001	3357.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000292	0000001	5121.86	30/01/2015	606900000000	058510	013001	1758.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000293	0000001	7157.60	30/01/2015	606900000000	058510	013001	1102.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000372	0000001	7.50	02/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	530.00	02/02/2015	624031200000	073230	061545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	788.00	03/02/2015	606900000000	058510	854453	23.64	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	788.00	03/02/2015	606900000000	058510	854447	23.64	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	788.00	03/02/2015	606900000000	058510	854452	23.64	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	570.00	03/02/2015	104639000000	058510	851347	61.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	400.00	03/02/2015	104639000000	058510	851349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	400.00	03/02/2015	104639000000	058510	851350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	400.00	03/02/2015	104639000000	058510	851351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	1550.00	03/02/2015	104639000000	058510	851352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	150.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000400	0000001	72.40	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	103.48	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	150.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	50.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	60.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	200.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	120.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000408	0000001	400.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000409	0000001	200.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	100.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	200.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	110.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	360.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	360.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	360.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	340.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	360.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	360.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000419	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000421	0000001	150.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	200.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	400.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	200.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	350.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000427	0000001	360.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	200.00	03/02/2015	606900000000	058510	854448	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	36.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	150.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000433	0000001	250.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	100.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	200.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	250.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	250.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	350.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	350.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	110.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	120.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	253.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	100.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	100.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	350.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	350.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	250.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	320.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	400.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	100.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	150.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	30.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000459	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	150.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	202.32	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	250.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	250.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000464	0000001	200.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	120.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000467	0000001	150.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000468	0000001	200.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	150.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000470	0000001	211.90	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	230.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000474	0000001	250.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000475	0000001	250.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	360.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	340.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	300.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	260.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000373	0000001	1.50	03/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000325	0000001	788.00	03/02/2015	606900000000	058510	854444	23.64	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000374	0000001	2000.00	03/02/2015	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000393	0000001	60.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000394	0000001	30.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000395	0000001	30.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000396	0000001	200.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000397	0000001	200.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000398	0000001	200.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000209	0000001	1250.00	03/02/2015	606900000000	058510	854039	37.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000090	0000001	840.19	03/02/2015	104639000000	058510	851339	25.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000230	0000001	50.00	03/02/2015	606900000000	058510	854446	1.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000066	0000001	180.00	03/02/2015	606900000000	058510	854446	5.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000324	0000001	2000.00	03/02/2015	104647000000	058510	021955	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000195	0000001	3283.51	03/02/2015	104639000000	058510	851337	98.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000389	0000001	4050.00	03/02/2015	104639000000	058510	851353	121.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000390	0000001	3975.00	03/02/2015	104639000000	058510	851354	119.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000204	0000001	1623.71	03/02/2015	104639000000	058510	851337	48.71	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000206	0000001	13530.93	03/02/2015	104639000000	058510	851338	405.93	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000207	0000001	6639.18	03/02/2015	104639000000	058510	851338	199.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000208	0000001	613.40	03/02/2015	104639000000	058510	851338	18.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000210	0000001	865.92	03/02/2015	606900000000	058510	854445	25.97	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000068	0000001	297.00	03/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000229	0000001	150.00	03/02/2015	606900000000	058510	854446	4.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	788.00	03/02/2015	606900000000	058510	854450	23.64	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	788.00	03/02/2015	606900000000	058510	854451	23.64	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	788.00	03/02/2015	606900000000	058510	854449	23.64	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	40.00	03/02/2015	308277000000	585100	020301	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	788.00	03/02/2015	606900000000	058510	854448	23.64	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	250.00	03/02/2015	606900000000	058510	854446	7.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	1499.83	04/02/2015	606900000000	058510	020401	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	1202.12	04/02/2015	606900000000	058510	020401	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	788.00	04/02/2015	308242000000	585100	031534	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	788.00	04/02/2015	308242000000	585100	031576	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	788.00	04/02/2015	308242000000	585100	020401	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	1125.00	04/02/2015	308242000000	585100	020402	33.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000216	0000001	1463.49	04/02/2015	606900000000	058510	020401	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000219	0000001	182.56	04/02/2015	606900000000	058510	020401	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000480	0000001	190.00	04/02/2015	606900000000	058510	854446	5.70	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000211	0000001	1602.57	04/02/2015	606900000000	058510	020401	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000212	0000001	1471.70	04/02/2015	606900000000	058510	020401	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000213	0000001	739.20	04/02/2015	606900000000	058510	020401	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000214	0000001	826.90	04/02/2015	606900000000	058510	020401	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000221	0000001	450.60	04/02/2015	125806000000	585100	020401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000222	0000001	484.65	04/02/2015	125806000000	585100	020401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000223	0000001	747.81	04/02/2015	125806000000	585100	020401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000484	0000001	280.00	04/02/2015	606900000000	058510	053435	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000378	0000001	1022.00	04/02/2015	125806000000	585100	020402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000379	0000001	120.00	04/02/2015	606900000000	058510	020402	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000481	0000001	60.00	04/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000482	0000001	60.00	04/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000326	0000001	1000.00	04/02/2015	104639000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000486	0000001	7.80	04/02/2015	606900000000	058510	102924	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000487	0000001	7.80	04/02/2015	606900000000	058510	102925	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000489	0000001	19.50	04/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	1402.35	04/02/2015	606900000000	058510	020401	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	1111.87	04/02/2015	105457000000	058510	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	2276.69	04/02/2015	105457000000	058510	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000226	0000001	727.51	04/02/2015	105457000000	058510	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000227	0000001	1288.50	04/02/2015	277000000000	073200	295756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	2499.01	04/02/2015	105457000000	058510	295756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	7.80	04/02/2015	105457000000	058510	102930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	55309.90	04/02/2015	624056800000	073230	118577	3927.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	1700.00	04/02/2015	624031200000	073230	019297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	200.00	04/02/2015	624031200000	073230	018030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	500.00	04/02/2015	624031200000	073230	017217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000491	0000001	6.00	05/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000500	0000001	7.80	06/02/2015	606900000000	058510	021556	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000501	0000001	7.80	06/02/2015	606900000000	058510	021557	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000503	0000001	3.00	06/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000492	0000001	800.00	06/02/2015	228200000000	732000	519697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	7.80	06/02/2015	105457000000	058510	021562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	357.00	06/02/2015	105457000000	058510	020601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000499	0000001	1766.64	06/02/2015	606900000000	058510	403013	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000508	0000001	22.50	09/02/2015	606900000000	058510	102267	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000522	0000001	4894.34	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000523	0000001	0.30	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000525	0000001	900.00	10/02/2015	606900000000	058510	057941	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000305	0000001	2333.33	10/02/2015	228200000000	732000	033978	278.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000037	0000001	2356.51	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000530	0000001	7.80	10/02/2015	606900000000	058510	200665	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000534	0000001	7.50	10/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000036	0000001	2949.03	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000493	0000001	934.00	10/02/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000519	0000001	60.00	10/02/2015	606900000000	058510	854446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000520	0000001	4967.69	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000521	0000001	25656.90	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000524	0000001	531.00	10/02/2015	606900000000	058510	048955	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000035	0000001	5426.71	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000531	0000001	7.80	10/02/2015	171344000000	058510	200681	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000532	0000001	7.80	10/02/2015	171336000000	058510	200680	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000306	0000001	2192.82	10/02/2015	171344000000	058510	021001	175.42	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000307	0000001	788.00	10/02/2015	171336000000	058510	021001	74.86	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000309	0000001	1589.95	10/02/2015	105457000000	058510	021001	143.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000039	0000001	38179.00	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000040	0000001	19272.95	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000038	0000001	1540.34	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	465.00	10/02/2015	606310000000	058510	850313	13.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	129.84	10/02/2015	624032000000	073220	387341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	1703.52	10/02/2015	105457000000	058510	851540	51.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	788.00	10/02/2015	105457000000	058510	851541	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	4559.59	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	548.66	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	23671.76	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	1412.98	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	3962.77	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	1741.50	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000516	0000001	525.00	10/02/2015	104639000000	058510	851357	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	454.33	10/02/2015	606900000000	058510	013991	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	564.00	10/02/2015	624031200000	073230	017668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	7.80	10/02/2015	105457000000	058510	200677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000357	0000001	788.00	10/02/2015	105457000000	058510	851544	23.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000504	0000001	974.23	10/02/2015	606310000000	058510	850312	29.23	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000510	0000001	500.00	10/02/2015	606900000000	058510	854454	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000511	0000001	500.00	10/02/2015	606900000000	058510	854455	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000512	0000001	500.00	10/02/2015	606900000000	058510	854456	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000513	0000001	500.00	10/02/2015	606900000000	058510	854457	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000514	0000001	500.00	10/02/2015	606900000000	058510	854458	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000515	0000001	500.00	10/02/2015	606900000000	058510	854459	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000053	0000001	5141.90	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000069	0000001	660.00	10/02/2015	104639000000	058510	851358	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	572.64	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	639.41	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	704.32	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	990.98	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	172.00	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	2297.68	10/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	80.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	300.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	763.00	11/02/2015	228200000000	732000	278675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	400.00	11/02/2015	308277000000	585100	021101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000077	0000001	960.00	11/02/2015	606900000000	058510	031082	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000490	0000001	50.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000538	0000001	400.00	11/02/2015	228200000000	732000	264798	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000562	0000001	132.98	11/02/2015	606900000000	058510	854460	3.98	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000564	0000001	300.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000565	0000001	300.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	20000.00	11/02/2015	875640000000	058510	029083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	1500.00	11/02/2015	277000000000	073200	269005	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	100.00	11/02/2015	606900000000	058510	854460	3.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	1626.95	11/02/2015	105457000000	058510	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	400.00	11/02/2015	624028200000	073230	256973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	500.00	11/02/2015	277000000000	073200	042373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	500.00	11/02/2015	277000000000	073200	267166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	50.00	11/02/2015	277000000000	073200	066729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	50.00	11/02/2015	277000000000	073200	066729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000558	0000001	103.42	11/02/2015	606900000000	058510	854460	3.10	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	48.26	11/02/2015	606900000000	058510	854460	1.44	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	106.57	11/02/2015	606900000000	058510	854460	3.19	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	50.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000566	0000001	150.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	300.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000568	0000001	100.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	400.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	250.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	250.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	200.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	200.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	200.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	400.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	300.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	400.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	300.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000579	0000001	300.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	300.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	300.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	300.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	300.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000584	0000001	150.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	150.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	350.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	300.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	150.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000589	0000001	149.55	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000590	0000001	125.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000591	0000001	300.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	70.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	210.13	11/02/2015	606900000000	058510	854460	6.30	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	243.36	11/02/2015	606900000000	058510	854460	7.30	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	170.00	11/02/2015	606900000000	058510	854460	5.10	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	170.00	11/02/2015	606900000000	058510	854460	5.10	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	4392.18	11/02/2015	105457000000	058510	005313	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000164	0000001	36.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000338	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000341	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000344	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000351	0000001	60.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000353	0000001	120.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000355	0000001	200.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000556	0000001	150.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000537	0000001	10.50	11/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000557	0000001	100.00	11/02/2015	606900000000	058510	854460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000594	0000001	7.80	12/02/2015	12771X000000	058510	015947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000595	0000001	7.80	12/02/2015	875640000000	058510	015928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000598	0000001	10.50	12/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000369	0000001	6000.00	12/02/2015	606900000000	058510	006943	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000592	0000001	282.32	12/02/2015	606900000000	058510	061501	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000593	0000001	269.47	12/02/2015	606900000000	058510	061412	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000546	0000001	4336.00	12/02/2015	7117X0000000	058510	021201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000596	0000001	2401.00	12/02/2015	228200000000	732000	031636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000596	0000002	899.00	12/02/2015	875640000000	058510	021201	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	360.00	12/02/2015	105457000000	058510	851545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	1900.00	12/02/2015	624029000000	073200	133488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	746.00	12/02/2015	105457000000	058510	851546	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	400.00	12/02/2015	105457000000	058510	851547	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	746.00	12/02/2015	105457000000	058510	851548	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	300.00	12/02/2015	624031200000	073230	034248	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000597	0000001	734.00	12/02/2015	228200000000	732000	032317	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000597	0000002	1466.00	12/02/2015	12771X000000	058510	021201	66.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000599	0000001	1250.00	12/02/2015	606900000000	058510	854461	37.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000605	0000001	702.24	13/02/2015	228200000000	732000	055213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000604	0000001	4.50	13/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000622	0000001	9.00	18/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000620	0000001	600.00	18/02/2015	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000615	0000001	332.86	18/02/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000618	0000001	91.29	18/02/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000619	0000001	91.29	18/02/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000610	0000001	66.30	18/02/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	49.64	18/02/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	474.47	18/02/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000611	0000001	49.64	18/02/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000614	0000001	2837.67	18/02/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	482.80	18/02/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	49.64	18/02/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	582.76	18/02/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	2131.79	19/02/2015	228200000000	732000	269157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	371.50	19/02/2015	105457000000	058510	021901	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000621	0000001	88.00	19/02/2015	228200000000	732000	269157	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000624	0000001	1665.43	19/02/2015	228200000000	732000	269157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	650.00	19/02/2015	277000000000	073200	004278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	119.64	19/02/2015	104639000000	058510	021901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	113.37	19/02/2015	104639000000	058510	021902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000629	0000001	2798.14	19/02/2015	105457000000	058510	021901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000630	0000001	875.54	19/02/2015	105457000000	058510	021901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000632	0000001	858.10	19/02/2015	105457000000	058510	021901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000633	0000001	4079.34	19/02/2015	277000000000	073200	265415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	1247.49	19/02/2015	277000000000	073200	130715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	200.00	19/02/2015	624032000000	073220	032229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000002	200.00	19/02/2015	624032000000	073220	032205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000003	200.00	19/02/2015	624032000000	073220	046195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000004	80.00	19/02/2015	624032000000	073220	032318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000005	20.00	19/02/2015	624032000000	073220	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000006	20.00	19/02/2015	624032000000	073220	032330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000007	20.00	19/02/2015	624032000000	073220	032258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000008	40.00	19/02/2015	624032000000	073220	032289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000009	20.00	19/02/2015	624032000000	073220	032271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000010	20.00	19/02/2015	624032000000	073220	032214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000011	20.00	19/02/2015	624032000000	073220	032302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000012	20.00	19/02/2015	624032000000	073220	032246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000013	100.00	19/02/2015	624032000000	073220	032283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000014	20.00	19/02/2015	624032000000	073220	032325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000015	20.00	19/02/2015	624032000000	073220	032185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000016	40.00	19/02/2015	624032000000	073220	032277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000017	20.00	19/02/2015	624032000000	073220	032198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000018	20.00	19/02/2015	624032000000	073220	032263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000019	20.00	19/02/2015	624032000000	073220	032295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000020	60.00	19/02/2015	624032000000	073220	032222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000021	20.00	19/02/2015	624032000000	073220	032336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000022	20.00	19/02/2015	624032000000	073220	032238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000023	40.00	19/02/2015	624032000000	073220	032190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000024	40.00	19/02/2015	624032000000	073220	032308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000025	20.00	19/02/2015	624032000000	073220	032181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	7.80	19/02/2015	105457000000	058510	009774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	3377.25	19/02/2015	624031200000	073230	046487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000627	0000001	1330.00	19/02/2015	104639000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000628	0000001	1.50	19/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000649	0000001	0.62	20/02/2015	12771X000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000650	0000001	450.56	20/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000653	0000001	3000.00	20/02/2015	606900000000	058510	010100	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000656	0000001	7.80	20/02/2015	104639000000	058510	020454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000662	0000001	1.50	20/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000526	0000001	280.00	20/02/2015	228200000000	732000	020154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000654	0000001	298.00	20/02/2015	606900000000	058510	051364	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000639	0000001	525.56	20/02/2015	104639000000	058510	022001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	500.00	20/02/2015	624031200000	073230	043508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	120.00	20/02/2015	277000000000	073200	126923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	1617.69	20/02/2015	104639000000	058510	022001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	1460.00	20/02/2015	624031200000	073230	017180	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000651	0000001	412.00	20/02/2015	606900000000	058510	602022	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000635	0000001	2476.87	20/02/2015	104639000000	058510	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000636	0000001	1629.51	20/02/2015	104639000000	058510	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000637	0000001	1329.69	20/02/2015	104639000000	058510	022001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	55.00	23/02/2015	308269000000	585100	022301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	75.00	23/02/2015	308269000000	585100	022301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	70.00	23/02/2015	308269000000	585100	022301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	130.00	23/02/2015	624031200000	073230	029937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	140.00	23/02/2015	624031200000	073230	029937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	200.00	23/02/2015	228200000000	732000	430093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	60.00	23/02/2015	228200000000	732000	428752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	200.00	23/02/2015	624031200000	073230	433081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000494	0000001	175.00	23/02/2015	624031200000	073230	446195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	375.00	23/02/2015	277000000000	073200	444832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000675	0000001	667.43	23/02/2015	624028200000	073230	206784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	632.90	23/02/2015	624028200000	073230	205807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000677	0000001	80.00	23/02/2015	624031200000	073230	029500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	900.00	23/02/2015	624031200000	073230	434530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	600.00	23/02/2015	606900000000	058510	854464	18.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000672	0000001	300.00	23/02/2015	277000000000	073200	401840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	100.00	23/02/2015	277000000000	073200	025666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	285.00	23/02/2015	624031200000	073230	446195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	415.00	23/02/2015	277000000000	073200	444832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	175.00	23/02/2015	624031200000	073230	446195	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000646	0000001	180.00	23/02/2015	228200000000	732000	435512	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000663	0000001	1000.00	23/02/2015	606900000000	058510	854462	30.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000664	0000001	206.18	23/02/2015	606900000000	058510	854463	6.18	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000124	0000001	65.00	23/02/2015	228200000000	732000	450496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000017	0000001	100.00	23/02/2015	228200000000	732000	450496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000671	0000001	3.00	23/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000685	0000001	19.50	24/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000687	0000001	7.80	24/02/2015	606900000000	058510	013347	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000688	0000001	7.80	24/02/2015	606900000000	058510	013348	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	1280.00	24/02/2015	277000000000	073200	179939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	357.00	24/02/2015	228200000000	732000	084635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	400.00	24/02/2015	277000000000	073200	028066	12.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000686	0000001	130.00	24/02/2015	228200000000	732000	195352	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000517	0000001	3600.00	24/02/2015	606900000000	058510	854465	108.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000518	0000001	3750.00	24/02/2015	606900000000	058510	854466	112.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000549	0000001	3902.50	24/02/2015	104639000000	058510	005188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	878.50	25/02/2015	308269000000	585100	022501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	688.31	25/02/2015	277000000000	073200	061288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000640	0000001	38.02	25/02/2015	624032000000	073220	063696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000641	0000001	184.71	25/02/2015	624032000000	073220	063696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	820.00	25/02/2015	624031200000	073230	033737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	1450.00	25/02/2015	624031200000	073230	033737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	150.00	25/02/2015	606900000000	058510	854468	4.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	7.30	25/02/2015	277000000000	073200	110166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000689	0000001	103.09	25/02/2015	104639000000	058510	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000704	0000001	15.00	25/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000705	0000001	800.00	25/02/2015	228200000000	732000	199175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000719	0000001	7.80	26/02/2015	606900000000	058510	014050	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000720	0000001	7.80	26/02/2015	606900000000	058510	014051	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000727	0000001	66.42	26/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000728	0000001	12.00	26/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000721	0000001	7.80	26/02/2015	171344000000	058510	014061	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000722	0000001	7.80	26/02/2015	171344000000	058510	014062	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000723	0000001	7.80	26/02/2015	171336000000	058510	014059	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000724	0000001	7.80	26/02/2015	171336000000	058510	014060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	501.29	26/02/2015	104639000000	058510	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	327.91	26/02/2015	104639000000	058510	022602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	92.32	26/02/2015	277000000000	073200	039494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000716	0000001	517.95	26/02/2015	228200000000	732000	051403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000717	0000001	592.43	26/02/2015	228200000000	732000	053751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	434.65	26/02/2015	228200000000	732000	054312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	7.80	26/02/2015	105457000000	058510	014054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	7.80	26/02/2015	105457000000	058510	014055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	32193.16	26/02/2015	286000000000	073200	225430	6413.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	1062.10	26/02/2015	286000000000	073200	225430	84.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000742	0000001	6084.00	26/02/2015	624032000000	073220	224968	843.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000744	0000001	8964.00	26/02/2015	285100000000	073200	225879	783.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	5500.00	26/02/2015	624029000000	073200	226364	485.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	1875.00	26/02/2015	308269000000	585100	022601	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	5039.99	27/02/2015	606900000000	058510	022701	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	1922.43	27/02/2015	606900000000	058510	022701	153.19	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	16367.62	27/02/2015	606900000000	058510	022701	2805.59	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	796.58	27/02/2015	606900000000	058510	022701	74.91	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	3940.00	27/02/2015	606900000000	058510	022701	315.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	2048.79	27/02/2015	308277000000	585100	022701	163.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	2731.72	27/02/2015	308277000000	585100	022701	218.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	800.00	27/02/2015	308277000000	585100	022701	64.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000756	0000001	1056.11	27/02/2015	606900000000	058510	022701	84.48	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000757	0000001	17032.59	27/02/2015	606900000000	058510	022701	2292.10	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000758	0000001	14985.59	27/02/2015	606900000000	058510	022701	2875.30	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000759	0000001	4728.00	27/02/2015	606900000000	058510	022701	1438.24	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000772	0000001	376.63	27/02/2015	606900000000	058510	022400	30.13	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000786	0000001	721.65	27/02/2015	606900000000	058510	854467	21.65	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000787	0000001	12953.61	27/02/2015	606900000000	058510	854467	388.61	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000788	0000001	6061.86	27/02/2015	606900000000	058510	854467	181.86	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000760	0000001	6776.00	27/02/2015	606900000000	058510	022701	994.08	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000761	0000001	500.00	27/02/2015	606900000000	058510	022701	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	21003.20	27/02/2015	105457000000	058510	022701	1782.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	74731.26	27/02/2015	105457000000	058510	022701	13922.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	200.00	27/02/2015	624032000000	073220	003238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	1085.00	27/02/2015	624031200000	073230	045020	32.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	2500.00	27/02/2015	277000000000	073200	044958	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	78.00	27/02/2015	606900000000	058510	854468	2.36	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	51.54	27/02/2015	606900000000	058510	854468	1.54	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	320.00	27/02/2015	606900000000	058510	854468	9.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	7.80	27/02/2015	105457000000	058510	022374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	250.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	50.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	220.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	120.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	300.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	350.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	350.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	290.00	27/02/2015	606900000000	058510	854468	8.70	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000498	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000505	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	113.79	27/02/2015	606900000000	058510	854468	3.41	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000762	0000001	5528.66	27/02/2015	171344000000	058510	022701	533.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000763	0000001	151622.21	27/02/2015	171344000000	058510	022701	28036.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000764	0000001	600.56	27/02/2015	171344000000	058510	022701	41.77	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000765	0000001	2389.74	27/02/2015	171336000000	058510	022701	191.16	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000766	0000001	97793.93	27/02/2015	171336000000	058510	022701	20070.38	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000773	0000001	996.98	27/02/2015	606900000000	058510	022400	79.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000780	0000001	100.00	27/02/2015	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000782	0000001	7.80	27/02/2015	171344000000	058510	022377	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000783	0000001	7.80	27/02/2015	171344000000	058510	022378	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000784	0000001	7.80	27/02/2015	171336000000	058510	022376	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000791	0000001	236.40	27/02/2015	606900000000	058510	854468	7.09	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000792	0000001	150.00	27/02/2015	606900000000	058510	854468	4.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000392	0000001	180.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000668	0000001	30.92	27/02/2015	606900000000	058510	854468	0.92	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000750	0000001	8428.00	27/02/2015	606900000000	058510	022701	782.03	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000370	0000001	6000.00	27/02/2015	104639000000	058510	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000749	0000001	12135.63	27/02/2015	606900000000	058510	022701	1708.82	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000776	0000001	15.00	27/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000777	0000001	2.50	27/02/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000778	0000001	1836.75	27/02/2015	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000781	0000001	7.80	27/02/2015	606900000000	058510	022367	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000746	0000001	796.58	27/02/2015	606900000000	058510	022701	63.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000747	0000001	27215.80	27/02/2015	606900000000	058510	022701	7067.43	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000667	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000707	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000709	0000001	230.00	27/02/2015	606900000000	058510	854468	6.90	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000748	0000001	16364.40	27/02/2015	606900000000	058510	022701	3066.49	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000779	0000001	2500.00	27/02/2015	104639000000	058510	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000789	0000001	57.27	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000790	0000001	12.35	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000602	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000506	0000001	60.00	27/02/2015	606900000000	058510	854468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000810	0000001	1000.00	02/03/2015	228200000000	732000	065832	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000837	0000001	0.04	02/03/2015	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000838	0000001	6.00	02/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	400.00	02/03/2015	277000000000	073200	074144	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	2500.00	02/03/2015	228200000000	732000	066084	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	1500.00	02/03/2015	277000000000	073200	599438	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000807	0000001	2000.00	02/03/2015	104647000000	058510	021955	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	788.00	02/03/2015	308242000000	585100	030201	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	788.00	02/03/2015	308242000000	585100	031534	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	788.00	02/03/2015	308242000000	585100	031576	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	1125.00	02/03/2015	308277000000	585100	030201	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	788.00	03/03/2015	104639000000	058510	851360	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	788.00	03/03/2015	104639000000	058510	851361	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	160.00	03/03/2015	104639000000	058510	002594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	788.00	03/03/2015	104639000000	058510	851362	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	458.50	03/03/2015	606900000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	766.50	03/03/2015	606900000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	301.75	03/03/2015	606900000000	058510	026455	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000814	0000001	130.00	03/03/2015	104639000000	058510	851364	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000816	0000001	865.92	03/03/2015	104639000000	058510	851363	25.97	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000847	0000001	500.00	03/03/2015	606310000000	058510	850314	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000848	0000001	500.00	03/03/2015	606310000000	058510	850315	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000849	0000001	500.00	03/03/2015	104639000000	058510	851365	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000850	0000001	500.00	03/03/2015	104639000000	058510	851366	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000851	0000001	500.00	03/03/2015	104639000000	058510	851368	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000852	0000001	500.00	03/03/2015	104639000000	058510	851370	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000549	0000002	3902.50	03/03/2015	104639000000	058510	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000815	0000001	655.00	03/03/2015	104639000000	058510	851364	19.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	788.00	03/03/2015	105457000000	058510	851555	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	788.00	03/03/2015	105457000000	058510	851551	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	788.00	03/03/2015	105457000000	058510	851554	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	788.00	03/03/2015	105457000000	058510	851550	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	250.00	03/03/2015	624031200000	073230	060069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	788.00	03/03/2015	105457000000	058510	851549	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	250.00	03/03/2015	624031200000	073230	038839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	119.18	03/03/2015	104639000000	058510	030301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000001	8.49	03/03/2015	277000000000	073200	066752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	25.43	03/03/2015	277000000000	073200	067476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	39.02	03/03/2015	277000000000	073200	068389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000846	0000001	42.56	03/03/2015	277000000000	073200	069045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000700	0000001	1703.52	03/03/2015	105457000000	058510	851556	51.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000701	0000001	796.00	03/03/2015	105457000000	058510	851553	23.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	796.00	03/03/2015	105457000000	058510	851552	23.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	832.99	03/03/2015	606900000000	058510	026455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000839	0000001	13.50	03/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000825	0000001	796.00	03/03/2015	104639000000	058510	851371	23.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000834	0000001	342.00	03/03/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000730	0000001	2000.00	03/03/2015	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000670	0000001	2421.00	03/03/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000116	0000001	3222.25	03/03/2015	606900000000	058510	026455	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000119	0000001	378.00	03/03/2015	606900000000	058510	026455	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000681	0000001	788.00	03/03/2015	104639000000	058510	851359	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000861	0000001	1.50	04/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	120.00	04/03/2015	228200000000	732000	060379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	317.00	04/03/2015	624032000000	073220	020897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	10.00	04/03/2015	624032000000	073220	020897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000855	0000001	4000.00	04/03/2015	228200000000	732000	013816	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000860	0000001	3700.00	04/03/2015	606900000000	058510	006069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	160.00	04/03/2015	308242000000	585100	030401	4.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000873	0000001	950.00	05/03/2015	228200000000	732000	118032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	7.30	05/03/2015	624031200000	073230	106354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	7.30	05/03/2015	285100000000	073200	120973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	7.30	05/03/2015	624028200000	073230	119120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	3624.38	05/03/2015	624031200000	073230	021064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	5957.18	05/03/2015	285100000000	073200	120973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	845.00	05/03/2015	624028200000	073230	119120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	5762.50	05/03/2015	624028200000	073230	119120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000871	0000001	9.00	05/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000872	0000001	7.80	05/03/2015	606900000000	058510	017888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000881	0000001	3.00	06/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000013	0000001	100.00	06/03/2015	104647000000	058510	014686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	182.07	06/03/2015	104647000000	058510	014686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000878	0000001	160.00	06/03/2015	228200000000	732000	041088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	2035.00	06/03/2015	624031200000	073230	009469	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000877	0000001	183502.49	06/03/2015	218500000000	073200	110065	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000880	0000001	327.55	06/03/2015	104647000000	058510	009233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	1863.14	06/03/2015	308269000000	585100	030602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	88.00	06/03/2015	308269000000	585100	030603	2.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	1377.00	06/03/2015	308242000000	585100	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	7.80	09/03/2015	105457000000	058510	228128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	18252.00	09/03/2015	278900000000	073200	446717	3489.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	18500.00	09/03/2015	105457000000	058510	030901	4633.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000890	0000001	19.50	09/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000891	0000001	5.00	09/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000911	0000001	1.50	10/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000946	0000001	900.00	10/03/2015	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000949	0000001	7.80	10/03/2015	175323000000	058510	019846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000950	0000001	7.80	10/03/2015	104647000000	058510	019810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000953	0000001	2624.55	10/03/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000954	0000001	0.11	10/03/2015	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000931	0000001	128.92	10/03/2015	606310000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000933	0000001	327.72	10/03/2015	606310000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000935	0000001	912.44	10/03/2015	606310000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000945	0000001	531.00	10/03/2015	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000951	0000001	4967.69	10/03/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000952	0000001	25840.57	10/03/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000916	0000001	268.94	10/03/2015	606900000000	058510	031001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000917	0000001	22.50	10/03/2015	606900000000	058510	031001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000918	0000001	18.36	10/03/2015	606900000000	058510	031001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000919	0000001	18.50	10/03/2015	606900000000	058510	031001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000920	0000001	19.02	10/03/2015	606900000000	058510	031001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000921	0000001	13.78	10/03/2015	606900000000	058510	031001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000922	0000001	14.72	10/03/2015	606900000000	058510	031001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000923	0000001	54.12	10/03/2015	606900000000	058510	031001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000924	0000001	14.61	10/03/2015	606900000000	058510	031001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000936	0000001	285.80	10/03/2015	606310000000	058510	031001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000938	0000001	365.26	10/03/2015	606310000000	058510	031001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000941	0000001	116.92	10/03/2015	606310000000	058510	031001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000944	0000001	7.80	10/03/2015	171344000000	058510	019845	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000948	0000001	7.80	10/03/2015	171336000000	058510	019844	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000955	0000001	38789.66	10/03/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000956	0000001	18630.93	10/03/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	560.00	10/03/2015	624031200000	073230	011832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	62.00	10/03/2015	624031200000	073230	063156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	170.00	10/03/2015	624031200000	073230	062076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000914	0000001	224.05	10/03/2015	606900000000	058510	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000926	0000001	1944.20	10/03/2015	105457000000	058510	031002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	1155.34	10/03/2015	105457000000	058510	031002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	17.66	10/03/2015	105457000000	058510	031002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	14.52	10/03/2015	105457000000	058510	031002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	414.62	10/03/2015	606310000000	058510	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	872.73	10/03/2015	606310000000	058510	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	7.80	10/03/2015	105457000000	058510	019832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	17134.10	10/03/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	557.92	10/03/2015	606900000000	058510	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	198.06	10/03/2015	606310000000	058510	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	28.86	10/03/2015	606310000000	058510	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	54.28	10/03/2015	606310000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000053	0000002	2617.03	10/03/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000925	0000001	6275.84	10/03/2015	606900000000	058510	031002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000932	0000001	220.46	10/03/2015	606310000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000937	0000001	14.53	10/03/2015	606310000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000939	0000001	14.56	10/03/2015	606310000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000054	0000001	1228.80	10/03/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	400.00	11/03/2015	308277000000	585100	031102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	763.00	11/03/2015	308277000000	585100	031103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	460.00	11/03/2015	308277000000	585100	031101	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	2144.45	11/03/2015	105457000000	058510	031101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	1246.07	11/03/2015	105457000000	058510	031101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	871.07	11/03/2015	105457000000	058510	031101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000001	3290.85	11/03/2015	277000000000	073200	113237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	167.01	11/03/2015	624032000000	073220	114184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	315.00	11/03/2015	624029000000	073200	228910	9.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	660.00	11/03/2015	624031200000	073230	012983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	500.00	11/03/2015	277000000000	073200	040284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	500.00	11/03/2015	277000000000	073200	257077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	3443.37	11/03/2015	624028200000	073230	016342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	400.00	11/03/2015	624028200000	073230	233604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	7.80	11/03/2015	105457000000	058510	015628	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000979	0000001	1242.06	11/03/2015	12303X000000	058510	031101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000980	0000001	604.08	11/03/2015	12303X000000	058510	031101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000981	0000001	488.68	11/03/2015	12303X000000	058510	031101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000982	0000001	981.36	11/03/2015	12303X000000	058510	031101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000983	0000001	681.82	11/03/2015	12303X000000	058510	031101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001009	0000001	212.00	11/03/2015	12303X000000	058510	042654	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001010	0000001	7.80	11/03/2015	12303X000000	058510	015632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001001	0000001	18.00	11/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001025	0000001	7.80	12/03/2015	875640000000	058510	014735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001029	0000001	15.00	12/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	300.00	12/03/2015	277000000000	073200	027666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	200.00	12/03/2015	277000000000	073200	027666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	100.00	12/03/2015	277000000000	073200	217573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	1952.34	12/03/2015	105457000000	058510	851557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	570.00	12/03/2015	285100000000	073200	007869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	1325.90	12/03/2015	875640000000	058510	031201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	600.00	12/03/2015	624031200000	073230	007494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	900.00	12/03/2015	624031200000	073230	035757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	2270.00	12/03/2015	624031200000	073230	036378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	610.00	12/03/2015	624031200000	073230	035454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	1850.00	12/03/2015	308250000000	058510	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	155.00	12/03/2015	308277000000	585100	031202	4.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	275.00	12/03/2015	308269000000	585100	031202	8.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	300.00	12/03/2015	308269000000	585100	031201	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	185.00	12/03/2015	308269000000	585100	031203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000989	0000001	1414.77	12/03/2015	875640000000	058510	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000991	0000001	2875.96	12/03/2015	875640000000	058510	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000992	0000001	1243.21	12/03/2015	875640000000	058510	031201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	1415.00	13/03/2015	308277000000	585100	031301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	800.00	13/03/2015	308277000000	585100	031301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000993	0000001	2205.00	13/03/2015	624031200000	073230	280501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000994	0000001	1200.00	13/03/2015	624031200000	073230	250501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	600.00	13/03/2015	624029000000	073200	279526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	2000.00	13/03/2015	277000000000	073200	273576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	1000.00	13/03/2015	277000000000	073200	277295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	470.00	13/03/2015	277000000000	073200	038966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001035	0000001	15.00	13/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001036	0000001	5.00	13/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001058	0000001	6.00	16/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	1100.00	16/03/2015	624031200000	073230	210078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	750.00	16/03/2015	624031200000	073230	023632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	120.00	16/03/2015	105457000000	058510	031601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	7.80	16/03/2015	105457000000	058510	412186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	85.93	16/03/2015	308277000000	585100	031601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	30.64	16/03/2015	308277000000	585100	031603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	29.59	16/03/2015	308277000000	585100	031604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	18.34	16/03/2015	308277000000	585100	031605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	26.93	16/03/2015	308277000000	585100	031606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	530.90	17/03/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	54.58	17/03/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	127.86	17/03/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001059	0000001	2303.80	17/03/2015	104639000000	058510	403013	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001064	0000001	54.58	17/03/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001067	0000001	2842.61	17/03/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	130.00	17/03/2015	104639000000	058510	008373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	72.90	17/03/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	54.58	17/03/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	521.74	17/03/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	70.00	17/03/2015	624031200000	073230	011894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	150.00	17/03/2015	277000000000	073200	006548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	294.00	17/03/2015	277000000000	073200	034496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	160.00	17/03/2015	277000000000	073200	034496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	400.00	17/03/2015	104639000000	058510	851372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001079	0000001	7.80	17/03/2015	104639000000	058510	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001061	0000001	1837.42	17/03/2015	104639000000	058510	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001073	0000001	600.00	17/03/2015	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001074	0000001	1330.00	17/03/2015	104639000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001000	0000001	1344.00	17/03/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001068	0000001	265.26	17/03/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001071	0000001	100.38	17/03/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001072	0000001	54.58	17/03/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001085	0000001	800.00	18/03/2015	104639000000	058510	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001090	0000001	7.80	18/03/2015	104639000000	058510	013042	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001089	0000001	641.25	18/03/2015	104639000000	058510	010281	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001092	0000001	400.00	19/03/2015	228200000000	732000	088799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	300.00	19/03/2015	277000000000	073200	083646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	7.80	19/03/2015	105457000000	058510	012742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	255.00	19/03/2015	105457000000	058510	031901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	64391.96	19/03/2015	624043600000	073200	080017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	48.00	20/03/2015	105457000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001100	0000001	1228.42	20/03/2015	104639000000	058510	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001101	0000001	1362.22	20/03/2015	104639000000	058510	032002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001102	0000001	1406.26	20/03/2015	104647000000	058510	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001103	0000001	958.31	20/03/2015	606310000000	058510	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001106	0000001	591.34	20/03/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001107	0000001	0.07	20/03/2015	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001104	0000001	182.22	20/03/2015	104647000000	058510	032002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001117	0000001	24.00	23/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	27.45	23/03/2015	277000000000	073200	172599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	26.93	23/03/2015	277000000000	073200	173841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	24.49	23/03/2015	277000000000	073200	179107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	26.93	23/03/2015	277000000000	073200	179970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	34.02	23/03/2015	308277000000	585100	032301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	1970.60	24/03/2015	308269000000	585100	014581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	78.00	24/03/2015	277000000000	073200	029689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	550.00	24/03/2015	624031200000	073230	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001125	0000001	7.50	24/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001134	0000001	7.50	25/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001135	0000001	2.50	25/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001136	0000001	48.93	25/03/2015	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001133	0000001	298.00	25/03/2015	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	179.93	25/03/2015	624031200000	073230	010393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	700.00	25/03/2015	104639000000	058510	004070	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	311.00	26/03/2015	104639000000	058510	032601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	118.00	26/03/2015	277000000000	073200	009778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	200.00	26/03/2015	105457000000	058510	032601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	7.80	26/03/2015	105457000000	058510	012969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001147	0000001	7.80	26/03/2015	104639000000	058510	012967	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001142	0000001	100.00	26/03/2015	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001145	0000001	50.00	26/03/2015	12303X000000	058510	012303	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000882	0000001	100.00	26/03/2015	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	1800.00	26/03/2015	308269000000	585100	032601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	2910.47	27/03/2015	308269000000	585100	032701	321.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001164	0000001	15.00	27/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	5850.00	27/03/2015	624031200000	073230	062643	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	198.00	30/03/2015	624031200000	073230	026853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	750.00	30/03/2015	228200000000	732000	329792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	149.00	30/03/2015	104647000000	058510	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	7.80	30/03/2015	105457000000	058510	018690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	2500.00	30/03/2015	606900000000	058510	033002	307.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	21746.67	30/03/2015	105457000000	058510	033001	1841.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	72337.16	30/03/2015	105457000000	058510	033001	13223.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	5900.00	30/03/2015	624029000000	073200	178284	531.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	19393.16	30/03/2015	286000000000	073200	175264	3347.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	796.58	30/03/2015	286000000000	073200	175264	63.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	6084.00	30/03/2015	624032000000	073220	176392	843.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	8964.00	30/03/2015	285100000000	073200	177385	783.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	19266.00	30/03/2015	278900000000	073200	174547	3553.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001195	0000001	2014.88	30/03/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001196	0000001	21.00	30/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001198	0000001	3000.00	30/03/2015	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001202	0000001	7.80	30/03/2015	606310000000	058510	018683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001203	0000001	7.80	30/03/2015	606900000000	058510	018684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001204	0000001	7.80	30/03/2015	606900000000	058510	018685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001212	0000001	6689.73	30/03/2015	606900000000	058510	033001	775.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001226	0000001	5000.00	30/03/2015	606900000000	058510	033002	811.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001211	0000001	14159.01	30/03/2015	606900000000	058510	033001	2735.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001225	0000001	2500.00	30/03/2015	606900000000	058510	033002	307.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001209	0000001	796.58	30/03/2015	606900000000	058510	033001	63.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001210	0000001	13278.66	30/03/2015	606900000000	058510	033001	1362.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001224	0000001	12500.00	30/03/2015	606900000000	058510	033002	5570.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001205	0000001	7.80	30/03/2015	171344000000	058510	018695	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001206	0000001	7.80	30/03/2015	171336000000	058510	018694	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001228	0000001	2500.00	30/03/2015	606900000000	058510	033002	307.79	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001233	0000001	58479.83	30/03/2015	171344000000	058510	033001	6017.38	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001234	0000001	150828.98	30/03/2015	171344000000	058510	033001	27806.88	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001235	0000001	2389.74	30/03/2015	171336000000	058510	033001	191.16	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001236	0000001	95221.51	30/03/2015	171336000000	058510	033001	27865.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001213	0000001	6190.66	30/03/2015	606900000000	058510	033001	495.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001227	0000001	2500.00	30/03/2015	606900000000	058510	033002	307.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	5039.99	30/03/2015	606900000000	058510	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	1922.43	30/03/2015	606900000000	058510	033001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	12268.00	30/03/2015	606900000000	058510	033001	2334.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	796.58	30/03/2015	606900000000	058510	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	4137.00	30/03/2015	606900000000	058510	033001	330.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	2500.00	30/03/2015	606900000000	058510	033002	345.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	2364.00	30/03/2015	308277000000	585100	033001	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	3834.94	30/03/2015	308277000000	585100	033001	306.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	800.00	30/03/2015	308277000000	585100	033001	64.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001219	0000001	1056.11	30/03/2015	606900000000	058510	033001	84.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001220	0000001	12783.45	30/03/2015	606900000000	058510	033001	1825.33	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001221	0000001	15714.48	30/03/2015	606900000000	058510	033001	3052.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001222	0000001	4728.00	30/03/2015	606900000000	058510	033001	1486.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001231	0000001	2500.00	30/03/2015	606900000000	058510	033002	307.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001223	0000001	4276.00	30/03/2015	606900000000	058510	033001	686.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001232	0000001	2500.00	30/03/2015	606900000000	058510	033002	307.79	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001298	0000001	15984.54	31/03/2015	104639000000	058510	851375	479.54	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001299	0000001	685.57	31/03/2015	104639000000	058510	851375	20.57	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001300	0000001	6567.01	31/03/2015	104639000000	058510	851375	197.01	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001208	0000001	2000.00	31/03/2015	104639000000	058510	021955	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000818	0000001	3600.00	31/03/2015	606900000000	058510	854470	108.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000819	0000001	3600.00	31/03/2015	606900000000	058510	854471	108.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001255	0000001	738.00	31/03/2015	606310000000	058510	033101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001256	0000001	165.35	31/03/2015	12303X000000	058510	005170	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001263	0000001	150.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001264	0000001	150.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001265	0000001	150.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001266	0000001	180.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001267	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001268	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001269	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001270	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001271	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001272	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001273	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001274	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001275	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001276	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001277	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001278	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001279	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001280	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001281	0000001	250.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001251	0000001	1000.00	31/03/2015	104647000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001254	0000001	1491.00	31/03/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001257	0000001	30.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001258	0000001	30.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001259	0000001	150.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001260	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001261	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001262	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001301	0000001	541.23	31/03/2015	104639000000	058510	851375	16.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001166	0000001	2000.00	31/03/2015	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001252	0000001	1.50	31/03/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001253	0000001	7.30	31/03/2015	228200000000	732000	131426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	300.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	300.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	300.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	300.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	150.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	300.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	350.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	350.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	300.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	300.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	150.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	400.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	300.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	200.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	300.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	90.00	31/03/2015	104639000000	058510	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	610.00	01/04/2015	105457000000	058510	040101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	7.80	01/04/2015	105457000000	058510	082761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001340	0000001	10.50	01/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001180	0000001	788.00	01/04/2015	308242000000	585100	030824	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	788.00	01/04/2015	308277000000	585100	011600	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001343	0000001	4.50	02/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001353	0000001	3.00	06/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001355	0000001	7.80	06/04/2015	171344000000	058510	042118	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001356	0000001	7.80	06/04/2015	171336000000	058510	042117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000001	7.80	06/04/2015	105457000000	058510	042116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	300.00	07/04/2015	624031200000	073230	402496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	120.00	07/04/2015	228200000000	732000	023664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	421.40	07/04/2015	624031200000	073230	010734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	520.00	07/04/2015	105457000000	058510	851564	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000536	0000001	1365.00	07/04/2015	105457000000	058510	851563	40.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	570.00	07/04/2015	105457000000	058510	851562	62.70	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001364	0000001	7.80	07/04/2015	171344000000	058510	650177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001388	0000001	7.30	08/04/2015	277000000000	073200	139747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001389	0000001	27.00	08/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001372	0000001	800.00	08/04/2015	228200000000	732000	000109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	5850.00	08/04/2015	277000000000	073200	139747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	540.00	08/04/2015	624031200000	073230	036017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	90.00	08/04/2015	277000000000	073200	042993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	600.00	09/04/2015	624031200000	073230	012632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	160.00	09/04/2015	228200000000	732000	118034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001400	0000001	15.00	09/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001440	0000001	900.00	10/04/2015	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001445	0000001	2848.57	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001466	0000001	0.11	10/04/2015	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001189	0000001	796.00	10/04/2015	606900000000	058510	854477	23.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000960	0000001	2356.51	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000311	0000001	600.00	10/04/2015	104647000000	058510	020547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000958	0000001	5426.71	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000959	0000001	3471.92	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001332	0000001	2500.00	10/04/2015	606310000000	058510	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001439	0000001	531.00	10/04/2015	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001443	0000001	4967.69	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001444	0000001	26073.53	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001433	0000001	788.00	10/04/2015	606900000000	058510	854474	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001437	0000001	218.00	10/04/2015	12303X000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001441	0000001	7.80	10/04/2015	171344000000	058510	024403	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001446	0000001	33803.98	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001447	0000001	1864.97	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001402	0000001	3700.00	10/04/2015	606900000000	058510	025945	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001307	0000001	262.00	10/04/2015	606900000000	058510	854472	7.86	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001248	0000001	1682.73	10/04/2015	171344000000	058510	041001	151.44	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001154	0000001	503.52	10/04/2015	105457000000	058510	851572	15.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001171	0000001	479.55	10/04/2015	606900000000	058510	854484	14.38	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001172	0000001	788.00	10/04/2015	104639000000	058510	851377	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001173	0000001	788.00	10/04/2015	606900000000	058510	854475	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001174	0000001	788.00	10/04/2015	606900000000	058510	854476	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001175	0000001	788.00	10/04/2015	104647000000	058510	850117	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001176	0000001	1582.61	10/04/2015	606900000000	058510	854473	47.47	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001187	0000001	788.00	10/04/2015	606900000000	058510	854478	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001188	0000001	183.86	10/04/2015	606900000000	058510	854472	5.51	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000869	0000001	210.30	10/04/2015	104639000000	058510	851377	6.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000870	0000001	210.30	10/04/2015	104647000000	058510	850117	6.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000809	0000001	474.75	10/04/2015	104639000000	058510	851379	14.24	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000811	0000001	788.00	10/04/2015	606900000000	058510	854474	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000961	0000001	1540.34	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	400.00	10/04/2015	624031200000	073230	181720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	788.00	10/04/2015	105457000000	058510	851574	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	788.00	10/04/2015	105457000000	058510	851570	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	788.00	10/04/2015	105457000000	058510	851571	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	788.00	10/04/2015	105457000000	058510	851573	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	788.00	10/04/2015	606900000000	058510	854485	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	788.00	10/04/2015	606900000000	058510	854482	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	13900.00	10/04/2015	105457000000	058510	041001	3822.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	788.00	10/04/2015	105457000000	058510	851575	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	525.00	10/04/2015	104639000000	058510	851376	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	788.00	10/04/2015	105457000000	058510	851569	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	236.40	10/04/2015	606900000000	058510	854472	7.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	1703.56	10/04/2015	105457000000	058510	851566	51.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	796.58	10/04/2015	105457000000	058510	851568	23.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	113.79	10/04/2015	606900000000	058510	854472	3.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	788.00	10/04/2015	105457000000	058510	851567	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	18.00	10/04/2015	277000000000	073200	009311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	7.80	10/04/2015	105457000000	058510	024397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	120.00	10/04/2015	606900000000	058510	854472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	3003.60	10/04/2015	105457000000	058510	851565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	250.00	10/04/2015	105457000000	058510	851576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000364	0000002	5000.00	10/04/2015	875640000000	058510	029083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	525.00	10/04/2015	104639000000	058510	851376	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000002	6660.95	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	4559.59	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	600.55	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	1741.00	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	1412.98	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	3894.69	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001186	0000001	788.00	10/04/2015	606900000000	058510	854480	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	788.00	10/04/2015	606900000000	058510	854481	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	788.00	10/04/2015	606900000000	058510	854483	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000001	761.73	10/04/2015	308277000000	585100	041001	60.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	788.00	10/04/2015	606900000000	058510	854486	23.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000973	0000001	7304.79	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001315	0000001	865.92	10/04/2015	606900000000	058510	854479	25.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000974	0000001	1230.66	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	1910.96	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	442.32	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	639.41	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	704.32	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	990.98	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	172.00	10/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001475	0000001	400.00	13/04/2015	228200000000	732000	447760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001182	0000001	788.00	13/04/2015	308242000000	585100	040101	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	288.00	13/04/2015	277000000000	073200	060263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	36557.57	13/04/2015	624056800000	073230	110511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	400.00	13/04/2015	624028200000	073230	439097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	515.00	13/04/2015	277000000000	073200	047253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	1650.00	13/04/2015	277000000000	073200	044367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	1995.00	13/04/2015	277000000000	073200	059525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	1995.00	13/04/2015	624031200000	073230	059162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	130.00	13/04/2015	105457000000	058510	010413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	200.00	13/04/2015	228200000000	732000	178001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	290.00	13/04/2015	624031200000	073230	059967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001472	0000001	1.50	13/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001499	0000001	16.50	14/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001493	0000001	2842.61	14/04/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001368	0000001	100.00	14/04/2015	125806000000	585100	041401	5.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001423	0000001	626.90	14/04/2015	12303X000000	058510	041401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001424	0000001	382.12	14/04/2015	12303X000000	058510	041401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001425	0000001	2388.00	14/04/2015	12303X000000	058510	041401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001426	0000001	1488.49	14/04/2015	12303X000000	058510	041401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001427	0000001	1202.07	14/04/2015	12303X000000	058510	041401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001494	0000001	301.90	14/04/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001497	0000001	109.54	14/04/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001498	0000001	63.74	14/04/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001503	0000001	7.80	14/04/2015	171344000000	058510	015760	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001504	0000001	7.80	14/04/2015	171336000000	058510	015759	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001505	0000001	7.80	14/04/2015	12303X000000	058510	015755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	3563.68	14/04/2015	277000000000	073200	018616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	3399.93	14/04/2015	105457000000	058510	041401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	3312.75	14/04/2015	105457000000	058510	041401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	2105.28	14/04/2015	105457000000	058510	041401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	667.54	14/04/2015	105457000000	058510	041401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	1516.76	14/04/2015	105457000000	058510	041401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	300.00	14/04/2015	624031200000	073230	017305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	357.00	14/04/2015	105457000000	058510	041403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	72.90	14/04/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	54.58	14/04/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	521.74	14/04/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	7.80	14/04/2015	105457000000	058510	015752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	7.80	14/04/2015	105457000000	058510	015753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	7.80	14/04/2015	105457000000	058510	015754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001488	0000001	530.90	14/04/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001492	0000001	54.58	14/04/2015	104639000000	058510	043664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001496	0000001	274.42	14/04/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001490	0000001	54.58	14/04/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001511	0000001	181.00	15/04/2015	308242000000	585100	030314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001512	0000001	110.00	15/04/2015	308242000000	585100	030314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001516	0000001	714.07	15/04/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001531	0000001	800.00	15/04/2015	308269000000	585100	041502	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001532	0000001	788.00	15/04/2015	308269000000	585100	041503	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	1125.00	15/04/2015	308269000000	585100	041501	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001358	0000001	270.00	15/04/2015	308269000000	585100	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	255.00	15/04/2015	308269000000	585100	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001405	0000001	540.00	15/04/2015	308269000000	585100	005030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	885.00	15/04/2015	308269000000	585100	014581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	807.86	15/04/2015	228200000000	732000	044760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	2076.62	15/04/2015	105457000000	058510	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001527	0000001	1515.05	15/04/2015	105457000000	058510	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	15.53	15/04/2015	105457000000	058510	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	25.18	15/04/2015	105457000000	058510	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	500.00	15/04/2015	624031200000	073230	004397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	660.00	15/04/2015	624031200000	073230	009051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	495.00	15/04/2015	624029000000	073200	034744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	480.00	15/04/2015	277000000000	073200	008339	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	1500.00	15/04/2015	277000000000	073200	289552	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	400.00	15/04/2015	277000000000	073200	041428	12.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001515	0000001	344.03	15/04/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001517	0000001	330.79	15/04/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001518	0000001	48.54	15/04/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001519	0000001	46.72	15/04/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001520	0000001	15.94	15/04/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001521	0000001	21.40	15/04/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001522	0000001	17.90	15/04/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001523	0000001	14.88	15/04/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001524	0000001	56.99	15/04/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001525	0000001	15.88	15/04/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001530	0000001	843.24	15/04/2015	12303X000000	058510	005170	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001533	0000001	434.36	15/04/2015	125806000000	585100	005170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001514	0000001	423.81	15/04/2015	228200000000	732000	021561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001534	0000001	298.00	15/04/2015	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001535	0000001	339.64	15/04/2015	104647000000	058510	061503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001545	0000001	7.30	16/04/2015	624031200000	073230	130247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001546	0000001	7.30	16/04/2015	624056800000	073230	110511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001547	0000001	6.00	16/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001483	0000001	745.00	16/04/2015	7117X0000000	058510	041601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	1696.90	16/04/2015	624031200000	073230	004538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001548	0000001	500.00	16/04/2015	277000000000	073200	026850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	500.00	16/04/2015	277000000000	073200	171948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	1605.50	16/04/2015	277000000000	073200	184840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	700.00	16/04/2015	624031200000	073230	195131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000130	0000001	7095.90	16/04/2015	624031200000	073230	130247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	1220.00	16/04/2015	308269000000	585100	041601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	324.00	16/04/2015	308277000000	585100	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	788.00	17/04/2015	308269000000	585100	032375	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	788.00	17/04/2015	308242000000	585100	031576	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	675.00	17/04/2015	624031200000	073230	030082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000001	200.00	17/04/2015	624031200000	073230	030517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	1980.00	17/04/2015	624031200000	073230	004998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	1566.00	17/04/2015	624031200000	073230	004998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	297.00	17/04/2015	624029000000	073200	035962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	2580.00	17/04/2015	624031200000	073230	028700	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000893	0000001	525.00	17/04/2015	209279000000	058510	041701	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001303	0000001	850.00	17/04/2015	209279000000	058510	006845	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001083	0000001	158.00	17/04/2015	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001561	0000001	4.50	17/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001563	0000001	3.00	20/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001564	0000001	782.62	20/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001565	0000001	0.11	20/04/2015	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001567	0000001	7.80	20/04/2015	606900000000	058510	014890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001568	0000001	3000.00	20/04/2015	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000812	0000001	1250.00	20/04/2015	606900000000	058510	854487	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	214.28	20/04/2015	277000000000	073200	581976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	195.70	20/04/2015	277000000000	073200	594049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	221.75	20/04/2015	277000000000	073200	606270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	65.00	20/04/2015	624031200000	073230	017913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	433.00	20/04/2015	624032000000	073220	433402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	890.00	20/04/2015	308242000000	585100	042001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	92.86	20/04/2015	308277000000	585100	042001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001573	0000001	600.00	20/04/2015	606310000000	058510	017199	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001575	0000001	14.79	20/04/2015	228200000000	732000	618537	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001576	0000001	15.57	20/04/2015	228200000000	732000	619498	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001577	0000001	16.30	20/04/2015	228200000000	732000	620523	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001578	0000001	15.20	20/04/2015	228200000000	732000	626420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	225.00	20/04/2015	308269000000	585100	042001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001590	0000001	600.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001591	0000001	600.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001671	0000001	300.00	22/04/2015	104647000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000900	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000001	450.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	300.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	300.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	400.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	150.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	350.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	350.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	300.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	300.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	350.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000001	350.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	300.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	250.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001626	0000001	250.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	300.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	250.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	360.00	22/04/2015	104639000000	058510	051380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	90.00	22/04/2015	104639000000	058510	854380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	260.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	250.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	250.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	350.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	350.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	300.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	300.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	300.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	300.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	350.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	110.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	150.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	150.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	100.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	600.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	150.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	400.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	400.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	400.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	350.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	250.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	250.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	300.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	250.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	150.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	250.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	110.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	116.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	220.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	260.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001160	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	850.00	22/04/2015	624032000000	073220	004491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	2500.00	22/04/2015	624031200000	073230	045857	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	170.52	22/04/2015	624031200000	073230	313960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	31.41	22/04/2015	624032000000	073220	313960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	120.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	2500.00	22/04/2015	624031200000	073230	045857	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000835	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001097	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001118	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001014	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001081	0000001	60.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001485	0000001	827.00	22/04/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001487	0000001	992.00	22/04/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001588	0000001	150.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001673	0000001	600.00	22/04/2015	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001674	0000001	1330.00	22/04/2015	104639000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001675	0000001	8877.05	22/04/2015	104639000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001672	0000001	10.50	22/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001676	0000001	7.80	22/04/2015	104639000000	058510	015106	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001589	0000001	150.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001592	0000001	150.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001593	0000001	150.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001594	0000001	180.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001595	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001596	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001597	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001598	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001599	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001600	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001601	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001602	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001603	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001604	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001605	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001606	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001607	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001608	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001609	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001610	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001611	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001612	0000001	200.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001613	0000001	250.00	22/04/2015	104639000000	058510	851380	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001361	0000001	50.00	23/04/2015	606310000000	058510	014686	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001406	0000001	3700.00	23/04/2015	104639000000	058510	025945	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001689	0000001	100.00	23/04/2015	606310000000	058510	014686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001684	0000001	7.80	23/04/2015	104639000000	058510	013474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001685	0000001	1.50	23/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001686	0000001	55.46	23/04/2015	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000336	0000001	3620.00	23/04/2015	104639000000	058510	042301	90.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001688	0000001	763.00	23/04/2015	308277000000	585100	042301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000829	0000001	3940.00	23/04/2015	104639000000	058510	042301	98.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000898	0000001	600.00	24/04/2015	606900000000	058510	854488	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001700	0000001	7.50	24/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001701	0000001	2132.05	24/04/2015	12303X000000	058510	042401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001702	0000001	825.00	24/04/2015	12303X000000	058510	042402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001703	0000001	7.80	24/04/2015	12303X000000	058510	016252	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001704	0000001	7.80	24/04/2015	12303X000000	058510	016253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	2707.61	24/04/2015	105457000000	058510	000513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	3610.13	24/04/2015	105457000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	86.00	27/04/2015	105457000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	52.00	27/04/2015	624031200000	073230	045398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000001	4873.50	27/04/2015	624031200000	073230	042331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	2510.00	27/04/2015	277000000000	073200	042130	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001083	0000002	281.00	27/04/2015	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001083	0000003	2.00	27/04/2015	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001720	0000001	19.50	27/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001722	0000001	280.00	27/04/2015	228200000000	732000	045602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	200.00	27/04/2015	308269000000	585100	042701	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	40.00	27/04/2015	308269000000	585100	042702	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001719	0000001	314.09	27/04/2015	606310000000	058510	069201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001369	0000001	225.00	28/04/2015	228200000000	732000	000111	6.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001370	0000001	1080.00	28/04/2015	228200000000	732000	000111	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001729	0000001	3.00	28/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001670	0000001	600.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001677	0000001	2862.00	28/04/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001716	0000001	2000.00	28/04/2015	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001194	0000001	47.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001736	0000001	400.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000364	0000003	5000.00	28/04/2015	875640000000	058510	029083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001737	0000001	100.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001738	0000001	343.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001739	0000001	250.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	100.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	250.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	200.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	200.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	300.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	200.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000001	150.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	220.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001748	0000001	200.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001749	0000001	300.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001750	0000001	200.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	250.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	300.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	200.00	28/04/2015	104639000000	058510	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001723	0000001	780.00	28/04/2015	624031200000	073230	000343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	340.00	29/04/2015	277000000000	073200	004788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000804	0000001	340.00	29/04/2015	277000000000	073200	004788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	1002.98	29/04/2015	624031200000	073230	032351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	1804.22	29/04/2015	277000000000	073200	031899	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001776	0000001	178.34	29/04/2015	104639000000	058510	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001772	0000001	3.00	29/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001774	0000001	15.00	29/04/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001777	0000001	7.80	29/04/2015	104639000000	058510	065700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001580	0000001	500.00	29/04/2015	308269000000	585100	005030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001699	0000001	207.00	29/04/2015	308269000000	585100	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001724	0000001	632.64	29/04/2015	308269000000	585100	042901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	600.00	29/04/2015	104639000000	058510	031273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001778	0000001	3038.00	29/04/2015	308269000000	585100	042902	288.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001784	0000001	5039.99	30/04/2015	606900000000	058510	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	1922.43	30/04/2015	606900000000	058510	043001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001786	0000001	13256.00	30/04/2015	606900000000	058510	043001	2397.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001787	0000001	796.58	30/04/2015	606900000000	058510	043001	796.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000001	3940.00	30/04/2015	606900000000	058510	043001	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	2500.00	30/04/2015	606900000000	058510	043002	345.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	2364.00	30/04/2015	308277000000	585100	043001	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	4728.00	30/04/2015	308277000000	585100	043001	378.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001815	0000001	800.00	30/04/2015	308277000000	585100	043001	64.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001789	0000001	1056.11	30/04/2015	606900000000	058510	043001	84.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001790	0000001	13046.11	30/04/2015	606900000000	058510	043001	1804.32	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001791	0000001	16295.20	30/04/2015	606900000000	058510	043001	3156.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001792	0000001	4990.66	30/04/2015	606900000000	058510	043001	1559.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001802	0000001	3333.33	30/04/2015	228200000000	732000	153981	307.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001793	0000001	4276.00	30/04/2015	606900000000	058510	043001	686.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001801	0000001	2500.00	30/04/2015	606900000000	058510	043002	307.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001782	0000001	6564.96	30/04/2015	606900000000	058510	043001	728.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001796	0000001	5000.00	30/04/2015	606900000000	058510	043002	811.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001824	0000001	7.80	30/04/2015	606900000000	058510	242700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001825	0000001	7.80	30/04/2015	606900000000	058510	242701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001826	0000001	2014.20	30/04/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001827	0000001	4.64	30/04/2015	283144900000	058510	000850	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRETARIA MUNICIPAL DE FINANCAS	0001831	0000001	7.30	30/04/2015	624056800000	073230	130564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001781	0000001	14421.67	30/04/2015	606900000000	058510	043001	2735.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001795	0000001	2500.00	30/04/2015	606900000000	058510	043002	307.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001779	0000001	796.58	30/04/2015	606900000000	058510	043001	63.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001780	0000001	13541.32	30/04/2015	606900000000	058510	043001	1341.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001794	0000001	12500.00	30/04/2015	606900000000	058510	043002	5570.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001798	0000001	2500.00	30/04/2015	606900000000	058510	043002	307.79	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001803	0000001	63271.08	30/04/2015	171344000000	058510	043001	5983.92	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001804	0000001	152945.58	30/04/2015	171344000000	058510	043001	27167.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001805	0000001	3186.32	30/04/2015	171336000000	058510	043001	254.88	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001806	0000001	93624.32	30/04/2015	171336000000	058510	043001	19382.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001807	0000001	197.00	30/04/2015	171336000000	058510	043001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001829	0000001	7.80	30/04/2015	171344000000	058510	242723	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001830	0000001	7.80	30/04/2015	171336000000	058510	242722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001783	0000001	6190.66	30/04/2015	606900000000	058510	043001	474.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001797	0000001	2500.00	30/04/2015	606900000000	058510	043002	307.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001799	0000001	2500.00	30/04/2015	606900000000	058510	043002	307.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	22596.36	30/04/2015	105457000000	058510	043002	1965.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	73125.14	30/04/2015	105457000000	058510	043002	12999.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	8193.16	30/04/2015	286000000000	073200	021088	721.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	796.58	30/04/2015	286000000000	073200	021088	63.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	6422.00	30/04/2015	624032000000	073220	156965	843.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001816	0000001	6000.00	30/04/2015	624029000000	073200	021315	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0000001	8964.00	30/04/2015	285100000000	073200	020925	783.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	19266.00	30/04/2015	278900000000	073200	020667	3994.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	24700.67	30/04/2015	624056800000	073230	130564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	7.80	30/04/2015	105457000000	058510	242712	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001906	0000001	1208.00	04/05/2015	7117X0000000	058510	050401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001903	0000001	800.00	04/05/2015	228200000000	732000	637090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001910	0000001	10.50	04/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001904	0000001	1450.00	04/05/2015	606900000000	058510	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001905	0000001	155.00	04/05/2015	606900000000	058510	005374	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001901	0000001	422.75	04/05/2015	228200000000	732000	043945	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001902	0000001	1596.60	04/05/2015	228200000000	732000	358294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	3530.06	04/05/2015	277000000000	073200	553711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	701.90	04/05/2015	277000000000	073200	553711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	55.00	04/05/2015	277000000000	073200	080352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	500.00	05/05/2015	277000000000	073200	069810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	1500.00	05/05/2015	624029000000	073200	106466	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001919	0000001	110.00	05/05/2015	104639000000	058510	081273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001917	0000001	6.00	05/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001733	0000001	63.00	05/05/2015	125806000000	585100	030314	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001734	0000001	100.00	05/05/2015	125806000000	585100	030314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	300.00	05/05/2015	624031200000	073230	010820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	788.00	05/05/2015	286000000000	073200	110872	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	1500.00	05/05/2015	624029000000	073200	104526	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000001	1576.00	05/05/2015	284300000000	073200	049434	47.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	47.00	06/05/2015	624031200000	073230	002986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	35.00	06/05/2015	624031200000	073230	002986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	95.00	06/05/2015	624031200000	073230	002986	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001932	0000001	7.80	06/05/2015	12303X000000	058510	014918	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001923	0000001	2556.00	06/05/2015	12303X000000	058510	050601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000362	0000001	340.00	06/05/2015	125806000000	585100	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000205	0000001	700.00	06/05/2015	125806000000	585100	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001939	0000001	4.50	06/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	788.00	06/05/2015	308242000000	585100	031576	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000001	788.00	06/05/2015	308242000000	585100	050601	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001862	0000001	788.00	06/05/2015	308242000000	585100	031534	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001921	0000001	920.00	06/05/2015	308242000000	585100	050602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001920	0000001	1872.00	06/05/2015	624031200000	073230	032348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	460.00	06/05/2015	277000000000	073200	034157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	690.00	06/05/2015	277000000000	073200	032117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	690.00	06/05/2015	277000000000	073200	032117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	1118.00	06/05/2015	624031200000	073230	041197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	900.00	06/05/2015	277000000000	073200	041138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	1576.00	06/05/2015	283500000000	073200	067439	47.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001931	0000001	330.00	06/05/2015	624032000000	073220	037692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	250.00	06/05/2015	624031200000	073230	035188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	48.00	06/05/2015	308242000000	585100	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	245.00	06/05/2015	308242000000	585100	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	110.00	07/05/2015	624032000000	073220	006238	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	1100.00	07/05/2015	624031200000	073230	389093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001934	0000001	188.00	07/05/2015	308242000000	585100	030824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	420.00	07/05/2015	308242000000	585100	030824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001944	0000001	7.50	07/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001950	0000001	50.00	07/05/2015	104639000000	058510	007977	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001949	0000001	770.00	07/05/2015	228200000000	732000	453475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001951	0000001	892.00	07/05/2015	104639000000	058510	014081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001449	0000001	3334.03	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001981	0000001	2700.00	08/05/2015	606900000000	058510	854490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001987	0000001	200.00	08/05/2015	606900000000	058510	854493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001994	0000001	4967.69	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001995	0000001	26286.33	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002000	0000001	531.00	08/05/2015	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002001	0000001	298.00	08/05/2015	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001448	0000001	5426.71	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001993	0000001	3.00	08/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001996	0000001	4338.77	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001997	0000001	0.05	08/05/2015	605770000000	058510	000850	0.00	1	Conta Corrente	PM JERICO ITR
SECRETARIA MUNICIPAL DE FINANCAS	0002002	0000001	7.80	08/05/2015	606900000000	058510	214218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001450	0000001	2356.51	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001451	0000001	1488.45	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001447	0000002	16178.80	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001961	0000001	2108.47	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001982	0000001	50.00	08/05/2015	606900000000	058510	854493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	20933.42	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	1412.98	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	4129.92	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	6759.59	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	991.41	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	1741.50	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	1316.19	08/05/2015	606900000000	058510	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001458	0000001	1910.96	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001459	0000001	442.32	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001460	0000001	639.41	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001461	0000001	704.32	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	1084.41	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	172.00	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001952	0000001	16237.11	08/05/2015	606900000000	058510	854489	487.11	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001953	0000001	6567.01	08/05/2015	606900000000	058510	854489	197.01	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001954	0000001	902.06	08/05/2015	606900000000	058510	854489	27.06	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001955	0000001	3375.00	08/05/2015	606900000000	058510	854491	101.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001956	0000001	3750.00	08/05/2015	606900000000	058510	854494	112.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001984	0000001	122.00	08/05/2015	606900000000	058510	854493	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001410	0000001	349.00	08/05/2015	606900000000	058510	050801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001416	0000001	1974.29	08/05/2015	606900000000	058510	050801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001464	0000001	6874.36	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000903	0000001	241.32	08/05/2015	606900000000	058510	050901	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001316	0000001	3900.00	08/05/2015	606900000000	058510	854491	117.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001317	0000001	3525.00	08/05/2015	606900000000	058510	854494	105.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001998	0000001	120.00	08/05/2015	228200000000	732000	087068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001999	0000001	120.00	08/05/2015	228200000000	732000	087049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001411	0000001	3854.61	08/05/2015	606900000000	058510	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001412	0000001	1922.64	08/05/2015	606900000000	058510	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001413	0000001	1816.58	08/05/2015	606900000000	058510	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001414	0000001	759.30	08/05/2015	606900000000	058510	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001465	0000001	1176.91	08/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000905	0000001	969.88	08/05/2015	606900000000	058510	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	41.00	08/05/2015	606900000000	058510	854493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	65.00	08/05/2015	606900000000	058510	854493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001986	0000001	30.50	08/05/2015	606900000000	058510	854493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	100.00	08/05/2015	606900000000	058510	854493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	217.00	08/05/2015	606900000000	058510	854493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	304.00	08/05/2015	606900000000	058510	854493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	280.00	08/05/2015	606900000000	058510	854493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	287.91	08/05/2015	606900000000	058510	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	260.00	11/05/2015	624031200000	073230	026411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	7.80	11/05/2015	105457000000	058510	032076	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001822	0000001	788.00	11/05/2015	606900000000	058510	051101	74.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	20600.00	11/05/2015	105457000000	058510	051101	4756.56	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002010	0000001	250.00	11/05/2015	104647000000	058510	014686	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002012	0000001	7.80	11/05/2015	171336000000	058510	032083	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001820	0000001	796.58	11/05/2015	171336000000	058510	051101	63.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002015	0000001	7.80	11/05/2015	606900000000	058510	032025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001887	0000001	2500.00	11/05/2015	606900000000	058510	011901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001337	0000001	6000.00	12/05/2015	606900000000	058510	006943	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002045	0000001	360.22	12/05/2015	171336000000	058510	051202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002046	0000001	699.58	12/05/2015	171336000000	058510	051202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002047	0000001	1226.40	12/05/2015	171336000000	058510	051202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002048	0000001	168.62	12/05/2015	171336000000	058510	051202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002049	0000001	330.40	12/05/2015	171336000000	058510	051202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002050	0000001	48.30	12/05/2015	171336000000	058510	051202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002051	0000001	32.96	12/05/2015	171336000000	058510	051202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002052	0000001	31.52	12/05/2015	171336000000	058510	051202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002053	0000001	14.97	12/05/2015	171336000000	058510	051202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002054	0000001	62.14	12/05/2015	171336000000	058510	051202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002055	0000001	64.01	12/05/2015	171336000000	058510	051202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002060	0000001	7.80	12/05/2015	171336000000	058510	018104	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002020	0000001	229.88	12/05/2015	171336000000	058510	051201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002021	0000001	506.19	12/05/2015	171336000000	058510	051201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002022	0000001	3589.15	12/05/2015	171336000000	058510	051201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002023	0000001	705.62	12/05/2015	171336000000	058510	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002058	0000001	7.80	12/05/2015	606900000000	058510	018070	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001555	0000001	2790.00	12/05/2015	606900000000	058510	025746	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002057	0000001	15.00	12/05/2015	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	2503.28	12/05/2015	277000000000	073200	271209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	4498.72	12/05/2015	277000000000	073200	271209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	113.37	12/05/2015	624032000000	073220	276760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002019	0000001	171.25	12/05/2015	624032000000	073220	276760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	300.00	12/05/2015	277000000000	073200	027950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	7.80	12/05/2015	105457000000	058510	018093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	667.84	13/05/2015	277000000000	073200	052888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	624.73	13/05/2015	277000000000	073200	058920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	725.00	13/05/2015	104647000000	058510	850118	21.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	1250.00	13/05/2015	606900000000	058510	854496	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	788.00	13/05/2015	606900000000	058510	854499	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	525.00	13/05/2015	606900000000	058510	854495	15.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002072	0000001	865.92	13/05/2015	606900000000	058510	854509	25.97	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001878	0000001	2000.00	13/05/2015	104647000000	058510	021955	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001760	0000001	788.00	13/05/2015	606900000000	058510	854510	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	630.80	13/05/2015	606900000000	058510	854507	18.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001867	0000001	788.00	13/05/2015	606900000000	058510	854503	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	788.00	13/05/2015	606900000000	058510	854500	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001863	0000001	788.00	13/05/2015	606900000000	058510	854502	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001865	0000001	788.00	13/05/2015	606900000000	058510	854501	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002071	0000001	7.50	13/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002014	0000001	3700.00	13/05/2015	104639000000	058510	025945	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002070	0000001	870.28	13/05/2015	606900000000	058510	854511	26.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001761	0000001	788.00	13/05/2015	606900000000	058510	854506	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001762	0000001	788.00	13/05/2015	606900000000	058510	854497	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001763	0000001	788.00	13/05/2015	606900000000	058510	854508	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001764	0000001	788.00	13/05/2015	606900000000	058510	854498	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001872	0000001	788.00	13/05/2015	606900000000	058510	854504	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001877	0000001	796.00	13/05/2015	606900000000	058510	854505	23.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001882	0000001	1000.00	13/05/2015	104647000000	058510	010464	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001883	0000001	712.00	13/05/2015	104647000000	058510	850120	21.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	300.00	13/05/2015	104647000000	058510	850118	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	274.26	13/05/2015	104647000000	058510	850119	14.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001943	0000001	300.00	14/05/2015	606900000000	058510	854512	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	60.00	14/05/2015	606900000000	058510	854512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	520.00	14/05/2015	105457000000	058510	851586	15.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002066	0000001	150.00	14/05/2015	606900000000	058510	854512	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002096	0000001	135.00	14/05/2015	606900000000	058510	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002098	0000001	173.91	14/05/2015	606900000000	058510	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002100	0000001	710.29	14/05/2015	606900000000	058510	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002123	0000001	206.18	14/05/2015	606900000000	058510	854512	6.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002124	0000001	200.00	14/05/2015	606900000000	058510	854512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002125	0000001	300.00	14/05/2015	606900000000	058510	854512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002126	0000001	200.00	14/05/2015	606900000000	058510	854512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002127	0000001	100.00	14/05/2015	606900000000	058510	854512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002128	0000001	300.00	14/05/2015	606900000000	058510	854512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002129	0000001	200.00	14/05/2015	606900000000	058510	854512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002130	0000001	100.00	14/05/2015	606900000000	058510	854512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002131	0000001	300.00	14/05/2015	606900000000	058510	854512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002132	0000001	200.00	14/05/2015	606900000000	058510	854512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002133	0000001	100.00	14/05/2015	606900000000	058510	854512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002134	0000001	500.00	14/05/2015	606900000000	058510	854512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002135	0000001	30.93	14/05/2015	606900000000	058510	854512	0.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002140	0000001	300.00	14/05/2015	606900000000	058510	854512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000886	0000001	150.00	14/05/2015	606900000000	058510	854512	4.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001711	0000001	2200.00	14/05/2015	12303X000000	058510	051401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002089	0000001	3039.12	14/05/2015	171336000000	058510	051401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002101	0000001	507.76	14/05/2015	606900000000	058510	051401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002103	0000001	254.99	14/05/2015	606900000000	058510	051401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002106	0000001	160.69	14/05/2015	606900000000	058510	051401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002113	0000001	7.80	14/05/2015	12303X000000	058510	014434	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002065	0000001	105.06	14/05/2015	606900000000	058510	854512	3.15	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000899	0000001	394.00	14/05/2015	606900000000	058510	854512	11.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002086	0000001	6.00	14/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002114	0000001	7.80	14/05/2015	606900000000	058510	014428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001866	0000001	1125.00	14/05/2015	308269000000	585100	051401	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	788.00	14/05/2015	308277000000	585100	011600	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002095	0000001	281.73	14/05/2015	606900000000	058510	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002105	0000001	27.16	14/05/2015	606900000000	058510	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	54.74	14/05/2015	606900000000	058510	051401	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002090	0000001	400.00	14/05/2015	228200000000	732000	185584	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002097	0000001	279.94	14/05/2015	606900000000	058510	051401	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002104	0000001	16.66	14/05/2015	606900000000	058510	051401	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002122	0000001	100.00	14/05/2015	606900000000	058510	854512	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001308	0000001	240.00	14/05/2015	606900000000	058510	854512	3.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	788.00	14/05/2015	277000000000	073200	076198	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	788.00	14/05/2015	105457000000	058510	851584	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	788.00	14/05/2015	105457000000	058510	851588	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	788.00	14/05/2015	105457000000	058510	851583	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	1703.52	14/05/2015	105457000000	058510	851581	51.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	796.54	14/05/2015	105457000000	058510	851582	23.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	520.00	14/05/2015	105457000000	058510	851580	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	788.00	14/05/2015	105457000000	058510	851585	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	796.54	14/05/2015	105457000000	058510	851587	23.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	788.00	14/05/2015	105457000000	058510	851579	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	1500.00	14/05/2015	277000000000	073200	178611	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	400.00	14/05/2015	277000000000	073200	028039	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	390.00	14/05/2015	105457000000	058510	851578	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	1870.00	14/05/2015	624031200000	073230	037996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	3900.00	14/05/2015	624031200000	073230	084206	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002136	0000001	212.30	14/05/2015	606900000000	058510	854512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002137	0000001	80.00	14/05/2015	606900000000	058510	854512	2.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	413.00	14/05/2015	624029000000	073200	235443	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002087	0000001	2277.73	14/05/2015	105457000000	058510	851577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	500.00	14/05/2015	277000000000	073200	181759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002092	0000001	500.00	14/05/2015	277000000000	073200	025334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	400.00	14/05/2015	624028200000	073230	157452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	500.00	14/05/2015	624031200000	073230	038418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	316.71	14/05/2015	606900000000	058510	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	789.68	14/05/2015	606900000000	058510	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	1680.35	14/05/2015	105457000000	058510	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	1544.33	14/05/2015	105457000000	058510	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	17.58	14/05/2015	105457000000	058510	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002112	0000001	372.78	14/05/2015	105457000000	058510	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	660.00	15/05/2015	624031200000	073230	352383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	500.00	15/05/2015	228200000000	732000	043685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	7.80	15/05/2015	105457000000	058510	019209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	7.80	15/05/2015	105457000000	058510	019210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	7.80	15/05/2015	105457000000	058510	019211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	908.43	15/05/2015	105457000000	058510	051501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	818.68	15/05/2015	105457000000	058510	051501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	53687.30	15/05/2015	624043600000	073200	049345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002153	0000001	7.80	15/05/2015	606900000000	058510	019207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002157	0000001	6.00	15/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002154	0000001	7.80	15/05/2015	171344000000	058510	019218	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002155	0000001	7.80	15/05/2015	171336000000	058510	019216	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002156	0000001	7.80	15/05/2015	171336000000	058510	019201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002176	0000001	7.80	18/05/2015	171344000000	058510	014291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002178	0000001	22.50	18/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002179	0000001	12.50	18/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001819	0000001	3021.17	18/05/2015	171344000000	058510	051801	271.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	20194.20	18/05/2015	158496000000	058510	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	400.00	18/05/2015	105457000000	058510	051801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001714	0000001	280.00	18/05/2015	228200000000	732000	049978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002173	0000001	763.00	18/05/2015	308277000000	585100	051801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002174	0000001	800.00	18/05/2015	308277000000	585100	051802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001687	0000001	450.00	18/05/2015	624031200000	073230	253721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	285.00	19/05/2015	308269000000	585100	051901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	530.90	19/05/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	54.58	19/05/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002194	0000001	100.38	19/05/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000904	0000001	1643.18	19/05/2015	228200000000	732000	169796	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002185	0000001	8607.56	19/05/2015	104639000000	058510	051901	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002188	0000001	54.58	19/05/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002191	0000001	2842.61	19/05/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002026	0000001	329.20	19/05/2015	606310000000	058510	051901	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000088	0000001	30.00	19/05/2015	606310000000	058510	093238	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002027	0000001	335.80	19/05/2015	606310000000	058510	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002028	0000001	2225.93	19/05/2015	606310000000	058510	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002029	0000001	1443.89	19/05/2015	606310000000	058510	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002030	0000001	2627.68	19/05/2015	104647000000	058510	051901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	7.80	19/05/2015	105457000000	058510	014448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	72.90	19/05/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	521.74	19/05/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	357.00	19/05/2015	105457000000	058510	051901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	2384.67	19/05/2015	228200000000	732000	169796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	150.00	19/05/2015	104639000000	058510	009323	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	90.00	19/05/2015	104639000000	058510	093238	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	600.00	19/05/2015	228200000000	732000	036409	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	30.00	19/05/2015	228200000000	732000	036409	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	30.00	19/05/2015	228200000000	732000	036409	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	710.00	19/05/2015	228200000000	732000	036409	21.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	50.00	19/05/2015	606310000000	058510	093238	1.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000081	0000001	60.00	19/05/2015	228200000000	732000	036409	1.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000084	0000001	80.00	19/05/2015	606310000000	058510	009323	2.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000822	0000001	90.00	19/05/2015	104639000000	058510	009323	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002180	0000001	3.00	19/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002198	0000001	7.80	19/05/2015	104647000000	058510	014435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002199	0000001	7.80	19/05/2015	606310000000	058510	014425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000082	0000001	25.00	19/05/2015	228200000000	732000	036409	0.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000085	0000001	180.00	19/05/2015	606310000000	058510	093238	5.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000086	0000001	260.00	19/05/2015	606310000000	058510	093238	7.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000089	0000001	225.00	19/05/2015	606310000000	058510	093238	6.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002031	0000001	1740.00	19/05/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002184	0000001	1400.00	19/05/2015	104639000000	058510	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002197	0000001	600.00	19/05/2015	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002192	0000001	100.38	19/05/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002195	0000001	54.58	19/05/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002196	0000001	54.58	19/05/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	30.00	19/05/2015	228200000000	732000	036409	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	450.00	19/05/2015	308277000000	585100	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002224	0000001	3000.00	20/05/2015	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002225	0000001	900.00	20/05/2015	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002226	0000001	461.61	20/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002228	0000001	3.00	20/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002229	0000001	10.50	21/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002231	0000001	21.50	21/05/2015	606900000000	058510	100727	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002032	0000001	4099.99	21/05/2015	12303X000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	120.00	21/05/2015	277000000000	073200	156802	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002232	0000001	200.00	21/05/2015	228200000000	732000	000112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002233	0000001	300.00	21/05/2015	228200000000	732000	000112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0000001	350.00	21/05/2015	228200000000	732000	000112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002235	0000001	250.00	21/05/2015	228200000000	732000	000112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	2500.00	21/05/2015	624031200000	073230	008920	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002033	0000001	2400.10	21/05/2015	308277000000	585100	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002062	0000001	792.00	22/05/2015	308277000000	585100	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	360.00	22/05/2015	308269000000	585100	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	75.00	22/05/2015	308269000000	585100	052201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002244	0000001	58.14	22/05/2015	308277000000	585100	052201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002245	0000001	38.60	22/05/2015	308277000000	585100	052202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	125.17	22/05/2015	308277000000	585100	052203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002247	0000001	26.93	22/05/2015	308277000000	585100	052204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002248	0000001	28.76	22/05/2015	308277000000	585100	052205	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002253	0000001	15.20	22/05/2015	228200000000	732000	156436	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002254	0000001	16.51	22/05/2015	228200000000	732000	156437	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002255	0000001	15.69	22/05/2015	228200000000	732000	156438	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002256	0000001	14.79	22/05/2015	228200000000	732000	156439	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002257	0000001	17.36	22/05/2015	228200000000	732000	156440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002240	0000001	124.50	22/05/2015	277000000000	073200	135853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002241	0000001	156.08	22/05/2015	277000000000	073200	136516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002242	0000001	52.07	22/05/2015	277000000000	073200	148080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002243	0000001	46.08	22/05/2015	277000000000	073200	148428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	184.59	22/05/2015	228200000000	732000	111920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	160.02	22/05/2015	228200000000	732000	113743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	124.45	22/05/2015	228200000000	732000	130728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	160.00	22/05/2015	12303x000000	058510	052202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000132	0000001	240.00	22/05/2015	12303x000000	058510	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002258	0000001	16.50	22/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002249	0000001	1501.00	22/05/2015	12303X000000	058510	052201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002269	0000001	7.80	25/05/2015	12303X000000	058510	403591	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002270	0000001	7.80	25/05/2015	12303X000000	058510	403592	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001958	0000001	375.00	25/05/2015	12303X000000	058510	006294	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	4567.58	25/05/2015	624028200000	073230	038002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002261	0000001	64.30	25/05/2015	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002264	0000001	9.00	25/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002267	0000001	0.35	25/05/2015	606900000000	058510	021360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002268	0000001	27.50	25/05/2015	606900000000	058510	037803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002271	0000001	21.50	25/05/2015	606310000000	058510	037802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	7.30	25/05/2015	624031200000	073230	139186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	750.00	25/05/2015	624029000000	073200	046820	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	250.00	25/05/2015	624031200000	073230	347122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	949.90	25/05/2015	624031200000	073230	139186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	3500.05	25/05/2015	624031200000	073230	139186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002034	0000001	2101.00	25/05/2015	624031200000	073230	139186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001959	0000001	268.50	25/05/2015	308250000000	058510	006294	8.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	547.45	26/05/2015	104639000000	058510	052601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	255.15	26/05/2015	105457000000	058510	017410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	120.00	26/05/2015	105457000000	058510	052602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	7.80	26/05/2015	105457000000	058510	013297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	40.00	26/05/2015	104639000000	058510	022050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002276	0000001	73.00	26/05/2015	606900000000	058510	181297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002278	0000001	7.80	26/05/2015	104639000000	058510	013295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002280	0000001	1.50	26/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001960	0000001	3000.00	26/05/2015	104639000000	058510	010665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001121	0000001	400.00	26/05/2015	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001122	0000001	550.00	26/05/2015	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000682	0000001	400.00	26/05/2015	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000683	0000001	550.00	26/05/2015	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000185	0000001	400.00	26/05/2015	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000186	0000001	550.00	26/05/2015	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000729	0000001	600.00	26/05/2015	104639000000	058510	020547	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002272	0000001	246.48	26/05/2015	125806000000	585100	017169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002286	0000001	1200.00	27/05/2015	228200000000	732000	109456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002201	0000001	1260.00	27/05/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002321	0000001	86.40	27/05/2015	228200000000	732000	032351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002320	0000001	6.00	27/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	4348.00	27/05/2015	277000000000	073200	019706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	4143.84	28/05/2015	105457000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002279	0000001	174000.00	28/05/2015	283500000000	073200	076456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	1842.00	28/05/2015	277000000000	073200	004402	55.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002322	0000001	250.00	28/05/2015	624031200000	073230	006384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	140.00	28/05/2015	624031200000	073230	008662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	3038.00	28/05/2015	308269000000	585100	052801	288.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002326	0000001	3.00	28/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002327	0000001	2.50	28/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002343	0000001	210.93	28/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002323	0000001	158.80	28/05/2015	228200000000	732000	021283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000866	0000001	300.00	28/05/2015	277000000000	073200	191387	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002360	0000001	67654.14	29/05/2015	171344000000	058510	052901	6255.81	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002361	0000001	152528.23	29/05/2015	171344000000	058510	052901	27356.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002362	0000001	2389.74	29/05/2015	171336000000	058510	052901	191.16	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002363	0000001	98065.36	29/05/2015	171336000000	058510	052901	19628.81	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002375	0000001	394.00	29/05/2015	228200000000	732000	045601	248.68	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002381	0000001	7.80	29/05/2015	171344000000	058510	584019	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002382	0000001	7.80	29/05/2015	171336000000	058510	584018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002347	0000001	17184.33	29/05/2015	606900000000	058510	052901	3043.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002345	0000001	796.58	29/05/2015	606900000000	058510	052901	63.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002346	0000001	25516.00	29/05/2015	606900000000	058510	052901	6911.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002348	0000001	11302.30	29/05/2015	606900000000	058510	052901	1540.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002378	0000001	1930.94	29/05/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002379	0000001	1.16	29/05/2015	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002380	0000001	10.50	29/05/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002389	0000001	7.80	29/05/2015	606900000000	058510	583998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002390	0000001	7.80	29/05/2015	606900000000	058510	583999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002349	0000001	8690.66	29/05/2015	606900000000	058510	052901	782.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002350	0000001	5039.99	29/05/2015	606900000000	058510	052901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002351	0000001	1922.43	29/05/2015	606900000000	058510	052901	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	17051.99	29/05/2015	606900000000	058510	052901	2841.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002353	0000001	796.58	29/05/2015	606900000000	058510	052901	74.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002354	0000001	3940.00	29/05/2015	606900000000	058510	052901	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	2364.00	29/05/2015	308277000000	585100	052901	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002371	0000001	4728.00	29/05/2015	308277000000	585100	052901	378.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	800.00	29/05/2015	308277000000	585100	052901	64.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002325	0000001	2000.00	29/05/2015	104639000000	058510	021955	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002355	0000001	1852.69	29/05/2015	606900000000	058510	052901	148.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002356	0000001	15808.79	29/05/2015	606900000000	058510	052901	2022.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002357	0000001	18081.32	29/05/2015	606900000000	058510	052901	3333.46	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002358	0000001	4990.66	29/05/2015	606900000000	058510	052901	1534.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002386	0000001	1594.55	29/05/2015	228200000000	732000	140413	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002388	0000001	4408.73	29/05/2015	606900000000	058510	052902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002359	0000001	7438.66	29/05/2015	606900000000	058510	052901	994.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	200.00	29/05/2015	105457000000	058510	052902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	7.80	29/05/2015	105457000000	058510	584014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	7.80	29/05/2015	105457000000	058510	584015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000001	150.00	29/05/2015	104639000000	058510	052901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	408.52	29/05/2015	104639000000	058510	023681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	24476.27	29/05/2015	105457000000	058510	052901	2012.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002365	0000001	75846.90	29/05/2015	105457000000	058510	052901	13602.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	6000.00	29/05/2015	624029000000	073200	011498	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	8193.16	29/05/2015	286000000000	073200	009522	721.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002368	0000001	796.58	29/05/2015	286000000000	073200	009522	63.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002369	0000001	6402.00	29/05/2015	624032000000	073220	009814	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	8964.00	29/05/2015	285100000000	073200	011126	783.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	18590.00	29/05/2015	278900000000	073200	009050	3994.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	69800.39	01/06/2015	301841000000	581000	050802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	300.00	01/06/2015	606310000000	058510	850316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002449	0000001	300.00	01/06/2015	104647000000	058510	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002450	0000001	400.00	01/06/2015	104647000000	058510	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	294.50	01/06/2015	624029000000	073200	204982	8.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002446	0000001	6494.85	01/06/2015	104639000000	058510	851382	194.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002447	0000001	17067.01	01/06/2015	104639000000	058510	851382	512.01	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002448	0000001	685.57	01/06/2015	104639000000	058510	851382	20.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	1400.00	01/06/2015	308250000000	058510	185159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002432	0000001	4.50	01/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002433	0000001	30.00	01/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002438	0000001	2500.00	01/06/2015	104639000000	058510	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002439	0000001	304.73	01/06/2015	104639000000	058510	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002458	0000001	2000.00	02/06/2015	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002461	0000001	4.50	02/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002456	0000001	300.00	02/06/2015	308242000000	585100	013851	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002453	0000001	400.00	02/06/2015	104639000000	058510	851383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	7.30	02/06/2015	624056800000	073230	114476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002451	0000001	750.00	02/06/2015	624031200000	073230	011239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002337	0000001	2500.00	02/06/2015	624031200000	073230	052553	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	24661.55	02/06/2015	624056800000	073230	114476	1750.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	400.00	02/06/2015	277000000000	073200	051838	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	1500.00	02/06/2015	277000000000	073200	347726	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	788.00	02/06/2015	283500000000	073200	344524	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	1500.00	02/06/2015	624029000000	073200	310188	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002302	0000001	1500.00	02/06/2015	624029000000	073200	312733	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	445.06	02/06/2015	624031200000	073230	018025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	690.00	03/06/2015	277000000000	073200	007454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	450.00	03/06/2015	228200000000	732000	000113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	450.00	03/06/2015	228200000000	732000	000113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	200.00	03/06/2015	228200000000	732000	000113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	200.00	03/06/2015	228200000000	732000	000113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002477	0000001	200.00	03/06/2015	228200000000	732000	000113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	200.00	03/06/2015	228200000000	732000	000113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	300.00	03/06/2015	228200000000	732000	000113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	200.00	03/06/2015	228200000000	732000	000113	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002506	0000001	67.68	03/06/2015	606310000000	058510	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002507	0000001	4.50	03/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000001	2.50	03/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002472	0000001	34.00	03/06/2015	228200000000	732000	000113	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002481	0000001	150.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002482	0000001	150.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002483	0000001	150.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002484	0000001	150.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002485	0000001	180.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002486	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002487	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002488	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002489	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002490	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002491	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002492	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002493	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002494	0000001	200.00	03/06/2015	104639000000	058510	895138	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002495	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002496	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002497	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002498	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002499	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002500	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002501	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002502	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002503	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002504	0000001	200.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002505	0000001	250.00	03/06/2015	104639000000	058510	851384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002515	0000001	107.00	05/06/2015	228200000000	732000	052978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	1500.00	05/06/2015	624031200000	073230	136837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002518	0000001	670.00	05/06/2015	228200000000	732000	001220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002524	0000001	7.50	05/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002404	0000001	788.00	05/06/2015	308242000000	585100	315761	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002399	0000001	1125.00	05/06/2015	308269000000	585100	060502	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	788.00	05/06/2015	308242000000	585100	060501	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	788.00	05/06/2015	308242000000	585100	315346	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002516	0000001	240.00	05/06/2015	105457000000	058510	060501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002517	0000001	7.80	05/06/2015	105457000000	058510	212267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	250.00	07/06/2015	624031200000	073230	031436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	1566.00	08/06/2015	624031200000	073230	059428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002526	0000001	3.00	08/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002536	0000001	7.80	08/06/2015	104647000000	058510	045483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002535	0000001	800.00	08/06/2015	104647000000	058510	060807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000364	0000004	6900.00	08/06/2015	875640000000	058510	029083	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	0000364	0000005	100.00	08/06/2015	12771X000000	058510	029083	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002529	0000001	8.07	08/06/2015	104647000000	058510	060801	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002530	0000001	20.34	08/06/2015	104647000000	058510	060802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002531	0000001	8.37	08/06/2015	104647000000	058510	060803	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002532	0000001	12.98	08/06/2015	104647000000	058510	060804	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002533	0000001	13.86	08/06/2015	104647000000	058510	060805	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002534	0000001	12.43	08/06/2015	104647000000	058510	060806	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002545	0000001	34.00	09/06/2015	228200000000	732000	041046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002542	0000001	444.00	09/06/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002547	0000001	12.00	09/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	788.00	09/06/2015	283500000000	073200	041557	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	788.00	09/06/2015	283500000000	073200	116541	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	700.00	09/06/2015	624031200000	073230	046235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	49.00	09/06/2015	228200000000	732000	041046	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002543	0000001	245.00	09/06/2015	228200000000	732000	041046	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002549	0000001	8607.56	10/06/2015	606900000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002549	0000002	609.23	10/06/2015	606900000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002552	0000001	284.13	10/06/2015	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002559	0000001	17.50	10/06/2015	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002601	0000001	600.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002602	0000001	600.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002603	0000001	1000.00	10/06/2015	606900000000	058510	854513	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	226.52	10/06/2015	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002560	0000001	33.36	10/06/2015	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002563	0000001	33.36	10/06/2015	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002684	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001468	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001550	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001705	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001302	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002554	0000001	568.03	10/06/2015	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002557	0000001	16.05	10/06/2015	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002562	0000001	942.14	10/06/2015	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002564	0000001	1694.49	10/06/2015	105457000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002565	0000001	1395.25	10/06/2015	105457000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002567	0000001	63.48	10/06/2015	105457000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	7.80	10/06/2015	105457000000	058510	248720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	19800.00	10/06/2015	105457000000	058510	061001	4536.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	179.60	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002628	0000001	150.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002629	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	400.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	350.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002632	0000001	260.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000001	340.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	230.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002635	0000001	50.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002636	0000001	90.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	110.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002638	0000001	80.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002639	0000001	50.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002640	0000001	100.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002642	0000001	150.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002643	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	106.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002645	0000001	226.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	110.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	231.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002649	0000001	250.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	150.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002652	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002653	0000001	250.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	150.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002656	0000001	150.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002657	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002659	0000001	150.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002660	0000001	150.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	400.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002664	0000001	100.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002665	0000001	100.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002666	0000001	100.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002667	0000001	400.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002668	0000001	100.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	150.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002671	0000001	250.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002672	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002673	0000001	155.80	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	150.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	250.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002677	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002678	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002680	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002683	0000001	400.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002685	0000001	250.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002686	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	250.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	250.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002696	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002697	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	250.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002701	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	400.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002703	0000001	250.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002705	0000001	250.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002707	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002710	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	350.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	400.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000001	350.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002716	0000001	350.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	350.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	350.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	350.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	350.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	350.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	400.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	350.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	350.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	300.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	350.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	150.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002580	0000001	900.00	10/06/2015	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002583	0000001	6.00	10/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002594	0000001	2737.88	10/06/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002595	0000001	0.29	10/06/2015	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001726	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001538	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002551	0000001	130.48	10/06/2015	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002553	0000001	212.76	10/06/2015	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002555	0000001	1242.69	10/06/2015	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002579	0000001	531.00	10/06/2015	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002592	0000001	4967.69	10/06/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002593	0000001	26508.08	10/06/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002597	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002598	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002599	0000001	400.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002600	0000001	309.28	10/06/2015	606900000000	058510	854513	9.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002700	0000001	400.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002537	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001046	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001049	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001098	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001157	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001584	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001896	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001539	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002007	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002182	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002262	0000001	240.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001916	0000001	120.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001395	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000863	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002556	0000001	315.56	10/06/2015	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002558	0000001	138.78	10/06/2015	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002561	0000001	159.22	10/06/2015	606900000000	058510	061002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002568	0000001	303.77	10/06/2015	171336000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002569	0000001	645.57	10/06/2015	171336000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002570	0000001	940.84	10/06/2015	171336000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002571	0000001	138.12	10/06/2015	171336000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002572	0000001	252.06	10/06/2015	171336000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002573	0000001	47.12	10/06/2015	171336000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002574	0000001	33.36	10/06/2015	171336000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002575	0000001	34.74	10/06/2015	171336000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002576	0000001	17.50	10/06/2015	171336000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002577	0000001	61.99	10/06/2015	171336000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002578	0000001	58.90	10/06/2015	171336000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002604	0000001	150.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002605	0000001	150.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002606	0000001	150.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002607	0000001	150.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002608	0000001	180.00	10/06/2015	606900000000	058510	851513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002609	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002610	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002611	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002612	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002613	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002614	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002615	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002616	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002617	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002618	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002619	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002620	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002621	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002622	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002623	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002624	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002625	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002626	0000001	250.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002641	0000001	200.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	120.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	120.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	180.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	120.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	120.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	60.00	10/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001379	0000001	2500.00	11/06/2015	606900000000	058510	061101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001380	0000001	500.00	11/06/2015	606900000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002741	0000001	7.80	11/06/2015	606900000000	058510	016380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002745	0000001	3.00	11/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	149.00	11/06/2015	104647000000	058510	061101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002519	0000001	800.00	11/06/2015	283500000000	073200	300364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002520	0000001	240.00	11/06/2015	283500000000	073200	267022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	297.00	11/06/2015	308269000000	585100	061101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002738	0000001	150.00	11/06/2015	228200000000	732000	502259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	1000.00	11/06/2015	308277000000	585100	061101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	1696.60	11/06/2015	606900000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002740	0000001	6000.00	11/06/2015	606900000000	058510	006736	180.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001088	0000001	3550.00	11/06/2015	606900000000	058510	990000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002760	0000001	400.00	12/06/2015	228200000000	732000	286469	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002339	0000001	865.92	12/06/2015	606900000000	058510	854549	25.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002403	0000001	788.00	12/06/2015	606900000000	058510	854520	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	788.00	12/06/2015	606900000000	058510	854541	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	788.00	12/06/2015	606900000000	058510	854543	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002398	0000001	788.00	12/06/2015	606900000000	058510	854542	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002331	0000001	788.00	12/06/2015	606900000000	058510	854545	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002332	0000001	788.00	12/06/2015	606900000000	058510	854546	23.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002441	0000001	480.00	12/06/2015	606900000000	058510	854515	14.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002443	0000001	3750.00	12/06/2015	606900000000	058510	854516	112.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002444	0000001	3750.00	12/06/2015	606900000000	058510	854517	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002761	0000001	7.80	12/06/2015	105457000000	058510	001931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	55.00	12/06/2015	277000000000	073200	030914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	500.00	12/06/2015	277000000000	073200	038380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002764	0000001	500.00	12/06/2015	277000000000	073200	029316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	400.00	12/06/2015	624028200000	073230	028810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	788.00	12/06/2015	606900000000	058510	854519	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	796.00	12/06/2015	606900000000	058510	854555	23.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	788.00	12/06/2015	606900000000	058510	854563	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	788.00	12/06/2015	606900000000	058510	854553	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002311	0000001	650.00	12/06/2015	606900000000	058510	854561	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	788.00	12/06/2015	606900000000	058510	854554	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	788.00	12/06/2015	606900000000	058510	854562	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	788.00	12/06/2015	606900000000	058510	854559	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	788.00	12/06/2015	606900000000	058510	854560	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002298	0000001	1703.52	12/06/2015	606900000000	058510	854556	51.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002299	0000001	788.00	12/06/2015	606900000000	058510	854552	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	788.00	12/06/2015	606900000000	058510	854518	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002335	0000001	525.00	12/06/2015	606900000000	058510	854564	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	1576.00	12/06/2015	606900000000	058510	061202	47.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	450.00	12/06/2015	606900000000	058510	854515	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002759	0000001	3.00	12/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002781	0000001	7.80	12/06/2015	606900000000	058510	017926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002784	0000001	7.80	12/06/2015	606900000000	058510	017927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002334	0000001	796.00	12/06/2015	606900000000	058510	854551	23.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002809	0000001	1250.00	12/06/2015	606900000000	058510	854550	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002454	0000001	788.00	12/06/2015	606900000000	058510	854514	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002328	0000001	788.00	12/06/2015	606900000000	058510	854547	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002330	0000001	788.00	12/06/2015	606900000000	058510	854548	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002333	0000001	788.00	12/06/2015	606900000000	058510	854544	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002742	0000001	900.00	12/06/2015	7117x0000000	058510	061201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002743	0000001	1572.00	12/06/2015	171336000000	058510	061202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002765	0000001	1500.00	12/06/2015	125806000000	585100	28355X	78.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002766	0000001	1962.00	12/06/2015	125806000000	585100	290459	102.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002767	0000001	1962.00	12/06/2015	125806000000	585100	293679	102.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002768	0000001	1798.50	12/06/2015	125806000000	585100	293458	93.52	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002769	0000001	1798.50	12/06/2015	125806000000	585100	293458	93.52	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002770	0000001	1962.00	12/06/2015	125806000000	585100	290459	102.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002771	0000001	4473.36	12/06/2015	12303X000000	058510	198978	232.61	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002772	0000001	4940.97	12/06/2015	12303X000000	058510	28355X	256.92	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002773	0000001	3518.52	12/06/2015	12303X000000	058510	293385	182.96	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002774	0000001	3296.16	12/06/2015	12303X000000	058510	293415	171.40	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002775	0000001	3956.70	12/06/2015	12303X000000	058510	293628	205.75	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002776	0000001	3518.52	12/06/2015	12303X000000	058510	296864	182.96	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002777	0000001	3668.94	12/06/2015	171336000000	058510	293474	190.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002778	0000001	1782.00	12/06/2015	171336000000	058510	293628	190.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002779	0000001	7.80	12/06/2015	171344000000	058510	017942	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002782	0000001	7.80	12/06/2015	171336000000	058510	017940	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002783	0000001	7.80	12/06/2015	171336000000	058510	017941	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002440	0000001	550.00	12/06/2015	606900000000	058510	854515	16.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002445	0000001	788.00	12/06/2015	606900000000	058510	854557	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002811	0000001	80.00	13/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002788	0000001	37.62	15/06/2015	624032000000	073220	042868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002789	0000001	279.70	15/06/2015	624032000000	073220	428968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	3733.78	15/06/2015	277000000000	073200	040730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002797	0000001	4117.44	15/06/2015	277000000000	073200	407307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002798	0000001	2979.73	15/06/2015	105457000000	058510	061501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	1569.28	15/06/2015	105457000000	058510	061501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002800	0000001	966.57	15/06/2015	105457000000	058510	061501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002801	0000001	310.30	15/06/2015	105457000000	058510	061501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002802	0000001	78.20	15/06/2015	105457000000	058510	061501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002820	0000001	7.80	15/06/2015	105457000000	058510	016489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	67.68	15/06/2015	228200000000	732000	087844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002596	0000001	660.00	15/06/2015	624031200000	073230	498712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002786	0000001	2372.48	15/06/2015	606900000000	058510	061502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002787	0000001	2554.14	15/06/2015	606900000000	058510	061502	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002785	0000001	77.58	15/06/2015	606900000000	058510	061502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002790	0000001	2553.49	15/06/2015	171336000000	058510	061501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002791	0000001	740.39	15/06/2015	171336000000	058510	061501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002792	0000001	497.60	15/06/2015	171336000000	058510	061501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002793	0000001	1268.80	15/06/2015	171336000000	058510	061501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002794	0000001	2519.49	15/06/2015	171336000000	058510	061501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002795	0000001	616.23	15/06/2015	171336000000	058510	061501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002819	0000001	7.80	15/06/2015	171336000000	058510	016494	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002822	0000001	67.68	15/06/2015	228200000000	732000	911586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002815	0000001	22.50	15/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002817	0000001	7.80	15/06/2015	606900000000	058510	016486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002818	0000001	7.80	15/06/2015	606900000000	058510	016487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002828	0000001	13.50	16/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002842	0000001	2842.61	16/06/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002850	0000001	7.80	16/06/2015	104639000000	058510	015792	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001338	0000001	788.00	16/06/2015	606900000000	058510	854567	23.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002338	0000001	1250.00	16/06/2015	606900000000	058510	854568	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002826	0000001	1400.00	16/06/2015	104639000000	058510	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002832	0000001	71.40	16/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002848	0000001	600.00	16/06/2015	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002753	0000001	1100.00	16/06/2015	606900000000	058510	854569	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002823	0000001	800.00	16/06/2015	228200000000	732000	270920	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002824	0000001	800.00	16/06/2015	606900000000	058510	854565	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002840	0000001	54.58	16/06/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002843	0000001	191.98	16/06/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002846	0000001	109.54	16/06/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002847	0000001	54.58	16/06/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002394	0000001	788.00	16/06/2015	606900000000	058510	854570	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002340	0000001	788.00	16/06/2015	606900000000	058510	854567	23.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002836	0000001	364.00	16/06/2015	104639000000	058510	061601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002839	0000001	54.58	16/06/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002078	0000001	788.00	16/06/2015	606900000000	058510	854566	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	3700.00	16/06/2015	104639000000	058510	259454	111.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002825	0000001	788.00	16/06/2015	606900000000	058510	854566	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002837	0000001	530.90	16/06/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002841	0000001	54.58	16/06/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	420.98	16/06/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002849	0000001	600.00	16/06/2015	104647000000	058510	312738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002835	0000001	788.00	16/06/2015	105457000000	058510	061601	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002838	0000001	72.90	16/06/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	521.74	16/06/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	7.80	16/06/2015	105457000000	058510	015798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000001	980.00	17/06/2015	624031200000	073230	027997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	480.00	17/06/2015	277000000000	073200	048192	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	1538.60	17/06/2015	277000000000	073200	030392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002287	0000001	697.50	17/06/2015	624031200000	073230	076896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	600.00	17/06/2015	308277000000	585100	061702	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002855	0000001	763.00	17/06/2015	228200000000	732000	023281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002288	0000001	285.00	17/06/2015	308269000000	585100	061701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002289	0000001	765.00	17/06/2015	308277000000	585100	061701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002290	0000001	612.00	17/06/2015	606310000000	058510	068454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001897	0000001	756.50	17/06/2015	606310000000	058510	068454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	4005.00	17/06/2015	308269000000	585100	251081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	31.50	17/06/2015	104639000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001321	0000001	600.00	17/06/2015	606310000000	058510	205478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002859	0000001	1.50	17/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002860	0000001	2.50	17/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002879	0000001	12.00	18/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002863	0000001	34.54	18/06/2015	104647000000	058510	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002864	0000001	27.20	18/06/2015	104647000000	058510	061802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002865	0000001	27.93	18/06/2015	104647000000	058510	061803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002866	0000001	31.72	18/06/2015	104647000000	058510	061804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002867	0000001	29.62	18/06/2015	104647000000	058510	061805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002868	0000001	33.62	18/06/2015	104647000000	058510	061806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002336	0000001	1000.00	18/06/2015	104647000000	058510	269492	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	3776.00	18/06/2015	277000000000	073200	004982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002871	0000001	14.62	18/06/2015	104647000000	058510	061809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000001	53.57	18/06/2015	308277000000	585100	061801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	38.08	18/06/2015	308277000000	585100	061802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002869	0000001	17.50	18/06/2015	104647000000	058510	061807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000001	357.00	18/06/2015	105457000000	058510	061801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	200.00	18/06/2015	624031200000	073230	010951	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	200.00	18/06/2015	277000000000	073200	011199	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	148.07	18/06/2015	104647000000	058510	061808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	199.15	18/06/2015	277000000000	073200	463956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002875	0000001	182.93	18/06/2015	277000000000	073200	046439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	7.80	18/06/2015	105457000000	058510	014149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002881	0000001	60.00	19/06/2015	606900000000	058510	854513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002897	0000001	2400.00	19/06/2015	606900000000	058510	854573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002899	0000001	64.00	19/06/2015	277000000000	073200	029373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	61.00	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001323	0000001	28.50	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001326	0000001	274.50	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001328	0000001	214.00	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001331	0000001	53.00	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000831	0000001	314.00	19/06/2015	104639000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000833	0000001	476.00	19/06/2015	104639000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000333	0000001	361.00	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000334	0000001	546.00	19/06/2015	104639000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002898	0000001	11.00	19/06/2015	606310000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	111.00	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	30.00	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001680	0000001	480.00	19/06/2015	606900000000	058510	061903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001682	0000001	200.00	19/06/2015	606900000000	058510	061603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001398	0000001	787.50	19/06/2015	606900000000	058510	061902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	1254.00	19/06/2015	105457000000	058510	290831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	32.50	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	570.00	19/06/2015	606900000000	058510	061903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	56.00	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	1000.00	19/06/2015	606900000000	058510	854572	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	350.00	19/06/2015	606900000000	058510	854571	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	49.50	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	28.00	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	2312.72	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	714.20	19/06/2015	104639000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	567.30	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001886	0000001	3940.00	19/06/2015	606900000000	058510	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001556	0000001	709.80	19/06/2015	228200000000	732000	014121	21.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001320	0000001	3940.00	19/06/2015	606900000000	058510	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002902	0000001	3377.00	19/06/2015	606900000000	058510	061904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002903	0000001	3377.00	19/06/2015	606900000000	058510	061905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002904	0000001	3377.00	19/06/2015	606900000000	058510	061906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002885	0000001	9.00	19/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002886	0000001	1627.48	19/06/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002900	0000001	3000.00	19/06/2015	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002905	0000001	7.80	19/06/2015	606900000000	058510	021042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002906	0000001	7.80	19/06/2015	606900000000	058510	021043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002907	0000001	7.80	19/06/2015	606900000000	058510	021044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002744	0000001	6000.00	19/06/2015	606900000000	058510	006943	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001348	0000001	2176.00	19/06/2015	606900000000	058510	264555	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001327	0000001	280.44	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001399	0000001	1702.50	19/06/2015	606900000000	058510	061902	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001833	0000001	175.80	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001681	0000001	640.00	19/06/2015	606900000000	058510	061903	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000330	0000001	21.00	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000832	0000001	94.00	19/06/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002912	0000001	19.50	22/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	109.00	22/06/2015	104639000000	058510	255394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002833	0000001	12.00	22/06/2015	277000000000	073200	004799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002812	0000001	13.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002813	0000001	10.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000001	30.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002921	0000001	60.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002922	0000001	109.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002923	0000001	150.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002924	0000001	400.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000001	120.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	120.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	350.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	350.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002929	0000001	200.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002930	0000001	250.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002931	0000001	250.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002932	0000001	250.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	360.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	200.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002935	0000001	260.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	150.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002937	0000001	180.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002938	0000001	200.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	200.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002940	0000001	350.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002941	0000001	150.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002942	0000001	200.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002943	0000001	200.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000001	150.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002945	0000001	133.60	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	900.00	23/06/2015	624031200000	073230	225256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002810	0000001	50.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001938	0000001	200.00	23/06/2015	624031200000	073230	225256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	70.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	13.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002040	0000001	675.00	23/06/2015	104639000000	058510	851387	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002538	0000001	160.00	23/06/2015	104639000000	058510	851388	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002949	0000001	3.00	23/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001430	0000001	250.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002746	0000001	700.00	23/06/2015	104639000000	058510	851388	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002747	0000001	400.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002748	0000001	600.00	23/06/2015	104639000000	058510	851388	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002749	0000001	500.00	23/06/2015	104639000000	058510	851388	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002750	0000001	400.00	23/06/2015	104639000000	058510	851388	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002751	0000001	400.00	23/06/2015	104639000000	058510	851388	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002752	0000001	400.00	23/06/2015	104639000000	058510	851388	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002917	0000001	3000.00	23/06/2015	104639000000	058510	851385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002918	0000001	3000.00	23/06/2015	104639000000	058510	851386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002946	0000001	500.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002947	0000001	500.00	23/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002834	0000001	1759.00	23/06/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002737	0000001	350.00	23/06/2015	104639000000	058510	851388	10.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002919	0000001	960.00	23/06/2015	228200000000	732000	000115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	180.00	24/06/2015	104639000000	058510	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	180.00	24/06/2015	104639000000	058510	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	400.00	24/06/2015	277000000000	073200	055742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	1080.00	24/06/2015	104639000000	058510	280186	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001678	0000001	270.00	24/06/2015	104639000000	058510	280186	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001732	0000001	2160.00	24/06/2015	104639000000	058510	280186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002952	0000001	64.45	24/06/2015	875640000000	058510	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0002953	0000001	3.00	24/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002954	0000001	7.80	24/06/2015	104639000000	058510	011007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002955	0000001	1600.00	24/06/2015	104639000000	058510	14620X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	954.00	24/06/2015	104639000000	058510	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001679	0000001	486.00	24/06/2015	104639000000	058510	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	405.00	24/06/2015	104639000000	058510	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	297.00	24/06/2015	104639000000	058510	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	720.00	24/06/2015	104639000000	058510	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	400.00	25/06/2015	228200000000	732000	218023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002963	0000001	750.00	25/06/2015	228200000000	732000	000116	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002964	0000001	750.00	25/06/2015	228200000000	732000	000117	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002965	0000001	750.00	25/06/2015	228200000000	732000	000118	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002966	0000001	750.00	25/06/2015	228200000000	732000	000119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002967	0000001	295.00	25/06/2015	228200000000	732000	029235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	100.00	25/06/2015	104639000000	058510	851389	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	247.80	25/06/2015	624031200000	073230	031115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000002	247.80	25/06/2015	624031200000	073230	031116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000003	247.80	25/06/2015	624031200000	073230	031118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000004	247.80	25/06/2015	624031200000	073230	031119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000005	247.80	25/06/2015	624031200000	073230	311120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002956	0000001	7.50	25/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	600.00	25/06/2015	104639000000	058510	851389	18.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002880	0000001	900.00	25/06/2015	104639000000	058510	851390	27.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002974	0000001	7.80	26/06/2015	12303X000000	058510	467498	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002975	0000001	946.50	26/06/2015	12303X000000	058510	062601	0.00	1	Conta Corrente	PM JERICO - QSE
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	620.00	26/06/2015	624031200000	073230	005747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	7286.74	26/06/2015	105457000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002977	0000001	40.00	29/06/2015	104639000000	058510	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	778.98	29/06/2015	624028200000	073230	670216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	8333.98	29/06/2015	286000000000	073200	358694	732.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002983	0000001	866.99	29/06/2015	286000000000	073200	358694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0000001	6422.00	29/06/2015	624032000000	073220	359399	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002988	0000001	8964.00	29/06/2015	285100000000	073200	036004	783.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002989	0000001	18252.00	29/06/2015	278900000000	073200	035796	3994.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002990	0000001	6000.00	29/06/2015	624029000000	073200	036065	603.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	2364.00	29/06/2015	308277000000	585100	062901	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	4728.00	29/06/2015	308277000000	585100	062901	378.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002987	0000001	3038.00	29/06/2015	308269000000	585100	062902	284.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002170	0000001	300.00	29/06/2015	308269000000	585100	062901	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002980	0000001	3.00	29/06/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002994	0000001	6405.05	30/06/2015	606900000000	058510	063001	738.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003025	0000001	1.16	30/06/2015	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003029	0000001	7.80	30/06/2015	606900000000	058510	022809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003106	0000001	1675.10	30/06/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002995	0000001	6190.66	30/06/2015	606900000000	058510	063001	474.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002976	0000001	1832.00	30/06/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002993	0000001	14539.86	30/06/2015	606900000000	058510	063001	2603.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003034	0000001	2000.00	30/06/2015	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002991	0000001	866.99	30/06/2015	606900000000	058510	063001	69.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002992	0000001	13016.00	30/06/2015	606900000000	058510	063001	1341.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003006	0000001	66546.39	30/06/2015	171344000000	058510	063001	6348.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003007	0000001	151911.92	30/06/2015	171344000000	058510	063001	28090.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003008	0000001	2600.97	30/06/2015	171336000000	058510	063001	208.05	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003009	0000001	94442.42	30/06/2015	171336000000	058510	063001	19771.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003010	0000001	1133.61	30/06/2015	171336000000	058510	063002	90.68	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003030	0000001	7.80	30/06/2015	171344000000	058510	022828	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003031	0000001	7.80	30/06/2015	171336000000	058510	022826	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003032	0000001	7.80	30/06/2015	171336000000	058510	022827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	5485.52	30/06/2015	606900000000	058510	063001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	2092.37	30/06/2015	606900000000	058510	063001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000001	13318.66	30/06/2015	606900000000	058510	063001	2496.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002999	0000001	866.99	30/06/2015	606900000000	058510	063001	82.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	3940.00	30/06/2015	606900000000	058510	063001	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003013	0000001	800.00	30/06/2015	308277000000	585100	063001	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003005	0000001	4538.66	30/06/2015	606900000000	058510	063001	686.29	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003001	0000001	2882.24	30/06/2015	606900000000	058510	063001	230.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003002	0000001	13686.41	30/06/2015	606900000000	058510	063001	1925.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003003	0000001	17168.64	30/06/2015	606900000000	058510	063001	3407.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003004	0000001	5201.70	30/06/2015	606900000000	058510	063001	1456.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003027	0000001	115.00	30/06/2015	104647000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003011	0000001	27548.43	30/06/2015	105457000000	058510	063001	2266.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000001	76893.09	30/06/2015	105457000000	058510	063001	13556.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003014	0000001	77699.00	30/06/2015	283500000000	073200	161212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003026	0000001	138.00	30/06/2015	624032000000	073220	016610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	20.00	30/06/2015	104647000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	7.80	30/06/2015	105457000000	058510	022819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0000001	787.90	30/06/2015	277000000000	073200	047743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002085	0000001	2233.80	30/06/2015	277000000000	073200	041722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	2470.00	01/07/2015	277000000000	073200	380233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000006	247.80	01/07/2015	624031200000	073230	004822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	1500.00	01/07/2015	624029000000	073200	369423	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003070	0000001	1500.00	01/07/2015	624029000000	073200	376465	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003082	0000001	2000.00	01/07/2015	104639000000	058510	021955	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003052	0000001	788.00	01/07/2015	308242000000	585100	031534	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	788.00	01/07/2015	308242000000	585100	070101	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003055	0000001	788.00	01/07/2015	308242000000	585100	031576	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003056	0000001	1125.00	01/07/2015	308269000000	585100	070101	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	232.58	01/07/2015	308269000000	585100	027759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	788.00	01/07/2015	308277000000	585100	011600	23.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003114	0000001	1200.00	01/07/2015	228200000000	732000	154957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003084	0000001	1000.00	01/07/2015	104639000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003115	0000001	2500.00	01/07/2015	104647000000	058510	011901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003116	0000001	21.50	01/07/2015	104639000000	058510	140028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003118	0000001	6.00	02/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002979	0000001	1750.00	02/07/2015	104639000000	058510	017801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	2500.00	02/07/2015	624031200000	073230	013841	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003090	0000001	1500.00	03/07/2015	277000000000	073200	023962	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003064	0000001	788.00	03/07/2015	283500000000	073200	055895	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000001	788.00	03/07/2015	283500000000	073200	054256	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	2400.00	03/07/2015	624031200000	073230	094026	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	788.00	03/07/2015	283500000000	073200	301999	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002265	0000001	555.00	03/07/2015	308269000000	585100	070301	16.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003127	0000001	318.70	03/07/2015	228200000000	732000	025068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003122	0000001	13.50	03/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003138	0000001	12.00	06/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003137	0000001	280.21	06/07/2015	104647000000	058510	061505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	300.00	06/07/2015	624031200000	073230	348541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	100.00	06/07/2015	624029000000	073200	341503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002509	0000001	375.00	06/07/2015	624031200000	073230	348541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	450.00	06/07/2015	277000000000	073200	332336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0000001	80.00	06/07/2015	624032000000	073220	344791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	350.00	06/07/2015	277000000000	073200	316259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	2700.10	07/07/2015	277000000000	073200	010645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	1144.43	07/07/2015	624031200000	073230	014142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	2200.00	07/07/2015	277000000000	073200	013452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	1910.32	07/07/2015	624031200000	073230	014142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000001	74.00	07/07/2015	624031200000	073230	042500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	177.13	07/07/2015	228200000000	732000	034041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002856	0000001	150.00	07/07/2015	308269000000	585100	070701	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003128	0000001	1586.33	07/07/2015	308277000000	585100	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000001	401.90	07/07/2015	308277000000	585100	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003130	0000001	301.61	07/07/2015	308269000000	585100	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003131	0000001	1000.21	07/07/2015	308269000000	585100	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	1260.00	07/07/2015	624028200000	073230	008900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	272.00	07/07/2015	624028200000	073230	008900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	1000.00	07/07/2015	624028200000	073230	008900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	378.00	07/07/2015	624028200000	073230	008900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	343.20	07/07/2015	624028200000	073230	008900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	66.00	07/07/2015	624028200000	073230	008900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	715.00	07/07/2015	624028200000	073230	008900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	939.50	07/07/2015	624028200000	073230	008900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003144	0000001	851.62	07/07/2015	228200000000	732000	033396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003117	0000001	166.00	07/07/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003148	0000001	7.50	07/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003149	0000001	1399.53	08/07/2015	104639000000	058510	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003150	0000001	1227.57	08/07/2015	104639000000	058510	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003151	0000001	1236.02	08/07/2015	104639000000	058510	070803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003152	0000001	1231.93	08/07/2015	104639000000	058510	070804	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003153	0000001	1410.00	08/07/2015	171336000000	058510	070801	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003154	0000001	370.00	08/07/2015	171336000000	058510	070802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003155	0000001	7.80	08/07/2015	171336000000	058510	015571	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003156	0000001	7.80	08/07/2015	171336000000	058510	015572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003157	0000001	1500.00	08/07/2015	624032000000	073220	048128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003175	0000001	32.61	09/07/2015	606900000000	058510	022679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	140.00	09/07/2015	606310000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003167	0000001	134.00	09/07/2015	606310000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003172	0000001	17.50	09/07/2015	228200000000	732000	208042	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003173	0000001	20.54	09/07/2015	228200000000	732000	208044	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003174	0000001	17.13	09/07/2015	228200000000	732000	208045	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003168	0000001	8.37	09/07/2015	228200000000	732000	201462	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003169	0000001	12.98	09/07/2015	228200000000	732000	201460	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003170	0000001	13.86	09/07/2015	228200000000	732000	201463	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003171	0000001	20.48	09/07/2015	228200000000	732000	201465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003186	0000001	7.50	09/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003188	0000001	4.68	09/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003189	0000001	813.77	09/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003190	0000001	0.15	10/07/2015	12771X000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003191	0000001	2099.58	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003192	0000001	0.88	10/07/2015	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003193	0000001	16.50	10/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003205	0000001	7.80	10/07/2015	606900000000	058510	236251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003017	0000001	5000.00	10/07/2015	606900000000	058510	071001	811.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003018	0000001	2500.00	10/07/2015	606900000000	058510	071001	307.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001965	0000001	1513.11	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003016	0000001	2500.00	10/07/2015	606900000000	058510	071001	307.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001963	0000001	3334.03	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003015	0000001	12500.00	10/07/2015	606900000000	058510	071001	5570.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001962	0000001	5426.71	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003194	0000001	100.00	10/07/2015	606900000000	058510	854578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003206	0000001	531.00	10/07/2015	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003207	0000001	900.00	10/07/2015	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001964	0000001	2356.51	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003201	0000001	239.66	10/07/2015	606900000000	058510	854579	7.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003019	0000001	2500.00	10/07/2015	606900000000	058510	071001	307.79	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002887	0000001	262.66	10/07/2015	606900000000	058510	854580	14.97	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002888	0000001	499.06	10/07/2015	606900000000	058510	854596	14.97	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002890	0000001	499.06	10/07/2015	606900000000	058510	854588	14.97	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002891	0000001	499.06	10/07/2015	606900000000	058510	854587	14.97	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002892	0000001	499.06	10/07/2015	606900000000	058510	854586	14.97	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002329	0000001	191.82	10/07/2015	606900000000	058510	854579	5.75	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003105	0000001	788.00	10/07/2015	606900000000	058510	854581	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001966	0000001	17998.16	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003181	0000001	3675.00	10/07/2015	606900000000	058510	854577	110.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003182	0000001	3600.00	10/07/2015	606900000000	058510	854576	108.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003183	0000001	16994.85	10/07/2015	606900000000	058510	854575	509.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003184	0000001	6134.02	10/07/2015	606900000000	058510	854575	184.02	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003185	0000001	793.81	10/07/2015	606900000000	058510	854575	23.81	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003022	0000001	2500.00	10/07/2015	606900000000	058510	071001	307.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003023	0000001	2500.00	10/07/2015	606900000000	058510	071001	307.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001980	0000001	1176.91	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003057	0000001	788.00	10/07/2015	606900000000	058510	854591	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002889	0000001	499.06	10/07/2015	606900000000	058510	854590	14.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003059	0000001	788.00	10/07/2015	606900000000	058510	854594	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003021	0000001	2500.00	10/07/2015	606900000000	058510	071001	345.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	2168.96	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	442.32	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	639.41	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001976	0000001	704.32	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	990.98	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001978	0000001	172.00	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001979	0000001	6558.31	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003195	0000001	265.20	10/07/2015	606900000000	058510	854578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	350.00	10/07/2015	606900000000	058510	854578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	300.00	10/07/2015	606900000000	058510	854578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0000001	300.00	10/07/2015	606900000000	058510	854578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	230.00	10/07/2015	606900000000	058510	854578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	350.00	10/07/2015	606900000000	058510	854578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003202	0000001	788.00	10/07/2015	105457000000	058510	851589	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003203	0000001	173.39	10/07/2015	105457000000	058510	851604	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003208	0000001	73.00	10/07/2015	624031200000	073230	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	7.80	10/07/2015	105457000000	058510	236259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003210	0000001	96.00	10/07/2015	277000000000	073200	007790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003098	0000001	788.00	10/07/2015	105457000000	058510	851605	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	788.00	10/07/2015	105457000000	058510	851591	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	788.00	10/07/2015	105457000000	058510	851590	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	788.00	10/07/2015	105457000000	058510	851592	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003073	0000001	866.99	10/07/2015	105457000000	058510	851595	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	788.00	10/07/2015	105457000000	058510	851594	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003075	0000001	814.34	10/07/2015	105457000000	058510	851600	24.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000001	390.00	10/07/2015	105457000000	058510	851599	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003077	0000001	788.00	10/07/2015	105457000000	058510	851598	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003078	0000001	788.00	10/07/2015	105457000000	058510	851597	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003079	0000001	788.00	10/07/2015	105457000000	058510	851602	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003080	0000001	1854.11	10/07/2015	105457000000	058510	851593	55.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003081	0000001	1854.11	10/07/2015	105457000000	058510	851601	55.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	525.00	10/07/2015	606900000000	058510	854582	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	788.00	10/07/2015	105457000000	058510	071402	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003020	0000001	2500.00	10/07/2015	606900000000	058510	071001	307.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003024	0000001	20500.00	10/07/2015	105457000000	058510	071001	4729.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	6759.59	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	17685.97	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	1741.50	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	991.41	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	1412.98	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001972	0000001	3821.61	10/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002314	0000001	227.58	10/07/2015	105457000000	058510	851604	6.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	788.00	10/07/2015	105457000000	058510	851603	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003211	0000001	3236.35	13/07/2015	277000000000	073200	250783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	3664.68	13/07/2015	277000000000	073200	250783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003213	0000001	3364.54	13/07/2015	105457000000	058510	071301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003214	0000001	1549.64	13/07/2015	105457000000	058510	071301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	1145.85	13/07/2015	105457000000	058510	071301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003216	0000001	78.20	13/07/2015	105457000000	058510	071301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000001	761.40	13/07/2015	105457000000	058510	071301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	500.00	13/07/2015	277000000000	073200	057172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	400.00	13/07/2015	624028200000	073230	446029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	7.80	13/07/2015	105457000000	058510	043899	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003260	0000001	400.00	13/07/2015	228200000000	732000	453043	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003218	0000001	2111.92	13/07/2015	171336000000	058510	071301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003219	0000001	498.04	13/07/2015	171336000000	058510	071301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003220	0000001	42.02	13/07/2015	171336000000	058510	071301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003221	0000001	602.11	13/07/2015	171336000000	058510	071301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003222	0000001	693.74	13/07/2015	171336000000	058510	071301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003223	0000001	1622.44	13/07/2015	171336000000	058510	071301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003224	0000001	998.97	13/07/2015	171336000000	058510	071301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003265	0000001	7.80	13/07/2015	171336000000	058510	043903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003256	0000001	27.00	13/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003264	0000001	5.00	13/07/2015	606900000000	058510	017776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003276	0000001	9.00	14/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003312	0000001	7.80	14/07/2015	606900000000	058510	016579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003315	0000001	7.80	14/07/2015	606900000000	058510	016578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003313	0000001	800.00	14/07/2015	228200000000	732000	246353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003287	0000001	129.07	14/07/2015	104639000000	058510	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003289	0000001	215.05	14/07/2015	104639000000	058510	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003291	0000001	1642.75	14/07/2015	104639000000	058510	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003305	0000001	2842.61	14/07/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003280	0000001	11.82	14/07/2015	171336000000	058510	071401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003281	0000001	26.56	14/07/2015	171336000000	058510	071401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003292	0000001	295.72	14/07/2015	104639000000	058510	071401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003294	0000001	338.10	14/07/2015	104639000000	058510	071401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003297	0000001	139.56	14/07/2015	104639000000	058510	071401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003306	0000001	155.34	14/07/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003309	0000001	109.54	14/07/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003310	0000001	72.90	14/07/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003316	0000001	60.00	14/07/2015	606900000000	058510	071402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003317	0000001	200.00	14/07/2015	606900000000	058510	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	1070.00	14/07/2015	624031200000	073230	055214	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003288	0000001	324.03	14/07/2015	104639000000	058510	071401	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003295	0000001	17.84	14/07/2015	104639000000	058510	071401	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003302	0000001	54.58	14/07/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003088	0000001	1000.00	14/07/2015	308269000000	585100	025569	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003286	0000001	320.87	14/07/2015	104639000000	058510	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003296	0000001	29.15	14/07/2015	104639000000	058510	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003299	0000001	56.04	14/07/2015	104639000000	058510	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003300	0000001	530.90	14/07/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003304	0000001	54.58	14/07/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003308	0000001	585.86	14/07/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	660.00	14/07/2015	624031200000	073230	250239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003278	0000001	7.80	14/07/2015	105457000000	058510	016637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	7.80	14/07/2015	105457000000	058510	016638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	2375.31	14/07/2015	105457000000	058510	071403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	1588.87	14/07/2015	105457000000	058510	071403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	64.04	14/07/2015	105457000000	058510	071403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003285	0000001	896.51	14/07/2015	105457000000	058510	071403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003290	0000001	756.37	14/07/2015	104639000000	058510	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	17.36	14/07/2015	104639000000	058510	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003298	0000001	65.11	14/07/2015	104639000000	058510	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	72.90	14/07/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	54.58	14/07/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003307	0000001	521.74	14/07/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	1460.85	14/07/2015	606900000000	058510	071403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	120.00	14/07/2015	105457000000	058510	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	472.61	15/07/2015	277000000000	073200	823684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003320	0000001	500.00	15/07/2015	277000000000	073200	243954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	351.00	15/07/2015	283500000000	073200	031371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	186.00	15/07/2015	283500000000	073200	031379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	150.00	15/07/2015	283500000000	073200	031386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	7.80	15/07/2015	105457000000	058510	023021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	866.00	15/07/2015	277000000000	073200	039665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	200.00	15/07/2015	277000000000	073200	039665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003321	0000001	7.80	15/07/2015	171344000000	058510	023031	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003327	0000001	7.80	15/07/2015	171336000000	058510	023030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003318	0000001	20.02	15/07/2015	228200000000	732000	329046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003322	0000001	7.80	15/07/2015	104639000000	058510	023015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003328	0000001	12.00	15/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003334	0000001	7.50	16/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003335	0000001	950.00	16/07/2015	624031200000	073230	027401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	2213.50	16/07/2015	308277000000	585100	071601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	2593.77	16/07/2015	228200000000	732000	197324	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003329	0000001	762.30	16/07/2015	228200000000	732000	188921	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003330	0000001	865.92	17/07/2015	606900000000	058510	854598	25.97	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003351	0000001	432.98	17/07/2015	606900000000	058510	854598	12.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003347	0000001	136.31	17/07/2015	308277000000	585100	071701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003348	0000001	153.90	17/07/2015	308277000000	585100	071702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003349	0000001	86.31	17/07/2015	308277000000	585100	071703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003266	0000001	788.00	17/07/2015	606900000000	058510	071702	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	7.50	17/07/2015	624031200000	073230	140224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	7.50	17/07/2015	624028200000	073230	140566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	651.50	17/07/2015	624029000000	073200	027934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	50.00	17/07/2015	624029000000	073200	007824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	544.00	17/07/2015	277000000000	073200	011785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	130.00	17/07/2015	277000000000	073200	012132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	90.00	17/07/2015	277000000000	073200	012132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003345	0000001	7.80	17/07/2015	606900000000	058510	016195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003346	0000001	7.80	17/07/2015	606900000000	058510	016196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003352	0000001	6.00	17/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003331	0000001	400.00	17/07/2015	228200000000	732000	193833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003336	0000001	400.00	17/07/2015	606900000000	058510	071701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001697	0000001	692.20	17/07/2015	624028200000	073230	140566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	1992.69	17/07/2015	624028200000	073230	140566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	3719.60	17/07/2015	624028200000	073230	140566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	210.00	17/07/2015	624028200000	073230	028615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	667.80	17/07/2015	624031200000	073230	027702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	88.50	17/07/2015	624031200000	073230	027702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	1730.80	17/07/2015	624028200000	073230	026262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	349.44	17/07/2015	624028200000	073230	028615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	1778.88	17/07/2015	624031200000	073230	027702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	88.50	17/07/2015	624031200000	073230	027702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	183.60	17/07/2015	277000000000	073200	028297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	1228.25	17/07/2015	624031200000	073230	026599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	837.80	17/07/2015	277000000000	073200	028401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	1410.00	17/07/2015	624031200000	073230	140224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	86.40	17/07/2015	624031200000	073230	026599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	126.00	17/07/2015	624031200000	073230	027702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	551.23	17/07/2015	277000000000	073200	028144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	90.00	17/07/2015	624028200000	073230	026262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	84.00	17/07/2015	624031200000	073230	026781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	6151.35	17/07/2015	624031200000	073230	140224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	7838.00	17/07/2015	624031200000	073230	140224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	5410.00	17/07/2015	624028200000	073230	140566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	716.50	17/07/2015	624031200000	073230	026599	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003162	0000001	275.00	20/07/2015	228200000000	732000	000120	8.25	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003164	0000001	270.00	20/07/2015	228200000000	732000	000120	8.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003353	0000001	4967.69	20/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003354	0000001	16422.76	20/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003355	0000001	605.48	20/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003356	0000001	4.50	20/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003357	0000001	3000.00	20/07/2015	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	7.80	20/07/2015	105457000000	058510	019446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003359	0000001	7.80	20/07/2015	105457000000	058510	019447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003360	0000001	7.80	20/07/2015	105457000000	058510	019448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003361	0000001	7.80	20/07/2015	105457000000	058510	019449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	7.80	20/07/2015	105457000000	058510	019450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003363	0000001	7.80	20/07/2015	105457000000	058510	019451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003364	0000001	7.80	20/07/2015	105457000000	058510	019452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003365	0000001	7.80	20/07/2015	105457000000	058510	019453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000001	7.80	20/07/2015	105457000000	058510	019454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000001	7.80	20/07/2015	105457000000	058510	019455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003368	0000001	7.80	20/07/2015	105457000000	058510	019456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003369	0000001	7.80	20/07/2015	105457000000	058510	019457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	7.80	20/07/2015	105457000000	058510	019458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003371	0000001	7.80	20/07/2015	105457000000	058510	019459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	77.60	20/07/2015	105457000000	058510	072003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000002	77.60	20/07/2015	105457000000	058510	072004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000003	77.60	20/07/2015	105457000000	058510	072005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000004	77.60	20/07/2015	105457000000	058510	072006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000005	77.60	20/07/2015	105457000000	058510	072301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000006	77.60	20/07/2015	105457000000	058510	072002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000001	82.82	20/07/2015	105457000000	058510	072008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000002	82.82	20/07/2015	105457000000	058510	072009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000003	82.82	20/07/2015	105457000000	058510	072013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000004	82.82	20/07/2015	105457000000	058510	072010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000005	82.82	20/07/2015	105457000000	058510	072011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000006	82.82	20/07/2015	105457000000	058510	072302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000001	267.60	20/07/2015	624031200000	073230	053138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000002	267.60	20/07/2015	624031200000	073230	053321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000003	267.60	20/07/2015	624031200000	073230	053512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000004	267.60	20/07/2015	624031200000	073230	053721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000005	267.60	20/07/2015	624031200000	073230	053915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000006	267.60	20/07/2015	624031200000	073230	160422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000007	267.60	20/07/2015	624031200000	073230	023432	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003163	0000001	100.00	20/07/2015	228200000000	732000	000120	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003383	0000001	9776.76	21/07/2015	104639000000	058510	072101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003388	0000001	400.00	21/07/2015	308277000000	585100	072102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003391	0000001	763.00	21/07/2015	308277000000	585100	072101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	120.00	21/07/2015	308277000000	585100	009323	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	30.00	21/07/2015	308277000000	585100	009323	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003386	0000001	112.00	21/07/2015	624031200000	073230	013871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003387	0000001	58.00	21/07/2015	277000000000	073200	013443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	50.00	21/07/2015	277000000000	073200	009753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002957	0000001	2568.00	21/07/2015	624029000000	073200	029535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	400.00	21/07/2015	277000000000	073200	032669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	990.00	21/07/2015	277000000000	073200	031233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	2794.50	21/07/2015	624031200000	073230	036127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	428.40	21/07/2015	624031200000	073230	036289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	400.00	21/07/2015	624031200000	073230	255794	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003389	0000001	796.00	21/07/2015	606310000000	058510	072101	23.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003390	0000001	7.80	21/07/2015	606310000000	058510	015050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003277	0000001	1142.00	21/07/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003384	0000001	600.00	21/07/2015	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003385	0000001	1330.00	21/07/2015	104639000000	058510	055865	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003375	0000001	55508.49	21/07/2015	297917000000	585100	072102	3941.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	370.54	21/07/2015	277000000000	073200	222773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	600.00	22/07/2015	624029000000	073200	023823	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003393	0000001	450.00	22/07/2015	277000000000	073200	010605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003394	0000001	150.00	22/07/2015	277000000000	073200	010605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	90.00	22/07/2015	624031200000	073230	024860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003396	0000001	7.80	22/07/2015	105457000000	058510	012880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	7.80	22/07/2015	105457000000	058510	012881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	120.00	23/07/2015	228200000000	732000	188752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003402	0000001	88.00	23/07/2015	277000000000	073200	031092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	7.80	23/07/2015	105457000000	058510	012488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003404	0000001	7.80	23/07/2015	105457000000	058510	012489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003405	0000001	7.80	23/07/2015	105457000000	058510	012490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003406	0000001	7.80	23/07/2015	105457000000	058510	012491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	690.00	23/07/2015	277000000000	073200	020817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	230.00	23/07/2015	277000000000	073200	020817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	688.00	23/07/2015	624031200000	073230	021638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000007	247.80	23/07/2015	624031200000	073230	160434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003060	0000001	788.00	23/07/2015	104639000000	058510	851391	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003061	0000001	788.00	23/07/2015	104639000000	058510	851392	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002893	0000001	499.06	23/07/2015	606310000000	058510	850318	14.97	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003165	0000001	316.50	23/07/2015	104639000000	058510	851394	9.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003093	0000001	1250.00	23/07/2015	104639000000	058510	851393	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003051	0000001	788.00	23/07/2015	104639000000	058510	851395	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003401	0000001	3.00	23/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003423	0000001	3.00	24/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	1250.00	24/07/2015	277000000000	073200	226136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	311.00	27/07/2015	277000000000	073200	012915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003426	0000001	276.00	27/07/2015	624032000000	073220	013087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003407	0000001	142.00	27/07/2015	277000000000	073200	013487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	40.00	27/07/2015	277000000000	073200	013527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003440	0000001	140.03	27/07/2015	228200000000	732000	251736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	157.00	27/07/2015	624032000000	073220	015882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003443	0000001	5.00	27/07/2015	624032000000	073220	015882	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003441	0000001	21.82	27/07/2015	228200000000	732000	254487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003438	0000001	73.28	27/07/2015	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003439	0000001	3.00	27/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000002	3990.00	27/07/2015	277000000000	073200	026545	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003409	0000001	500.00	28/07/2015	8574X0000000	058510	028355	26.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003410	0000001	654.00	28/07/2015	8574X0000000	058510	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003411	0000001	1222.98	28/07/2015	8574X0000000	058510	029347	63.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003412	0000001	594.00	28/07/2015	8574X0000000	058510	029362	30.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003413	0000001	1494.12	28/07/2015	12303X000000	058510	019897	77.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003414	0000001	1646.99	28/07/2015	12303X000000	058510	028355	85.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003415	0000001	654.00	28/07/2015	12303X000000	058510	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003416	0000001	1318.90	28/07/2015	12303X000000	058510	029362	68.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003417	0000001	654.00	28/07/2015	12303X000000	058510	029367	34.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003445	0000001	1.50	28/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003453	0000001	7.80	28/07/2015	104639000000	058510	013253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003377	0000001	832.00	28/07/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002414	0000001	3940.00	28/07/2015	104639000000	058510	072801	98.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003444	0000001	2000.00	28/07/2015	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003448	0000001	17.82	28/07/2015	228200000000	732000	461857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003446	0000001	716.15	28/07/2015	624028200000	073230	459330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	696.27	28/07/2015	624028200000	073230	459766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003449	0000001	601.18	28/07/2015	228200000000	732000	463655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	203.82	28/07/2015	277000000000	073200	434083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0000001	133.62	28/07/2015	277000000000	073200	460757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003452	0000001	300.00	28/07/2015	105457000000	058510	072801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003454	0000001	53.00	29/07/2015	277000000000	073200	023461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003455	0000001	181.00	29/07/2015	277000000000	073200	023960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003456	0000001	80.00	29/07/2015	277000000000	073200	023960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	350.00	29/07/2015	624031200000	073230	004324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003400	0000001	350.00	29/07/2015	624031200000	073230	004324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003470	0000001	10.50	29/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003418	0000001	599.51	29/07/2015	8574X0000000	058510	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003419	0000001	599.51	29/07/2015	8574X0000000	058510	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003497	0000001	7.80	30/07/2015	171344000000	058510	020036	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003498	0000001	7.80	30/07/2015	171336000000	058510	020035	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003512	0000001	68459.80	30/07/2015	171344000000	058510	073001	6385.28	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003513	0000001	156660.46	30/07/2015	171344000000	058510	073001	27648.03	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003514	0000001	2600.97	30/07/2015	171336000000	058510	073001	208.05	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003515	0000001	94460.44	30/07/2015	171336000000	058510	073001	19519.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000364	0000006	10447.96	30/07/2015	875640000000	058510	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003493	0000001	31.50	30/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003495	0000001	7.80	30/07/2015	606900000000	058510	020016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003499	0000001	1767.69	30/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003503	0000001	1265.05	30/07/2015	606900000000	058510	073001	423.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003500	0000001	10324.99	30/07/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003501	0000001	8274.34	30/07/2015	606900000000	058510	073001	2096.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003502	0000001	788.00	30/07/2015	606900000000	058510	073001	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003496	0000001	7.80	30/07/2015	105457000000	058510	020026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003516	0000001	9200.97	30/07/2015	286000000000	073200	264749	802.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	6084.00	30/07/2015	624032000000	073220	239626	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	8964.00	30/07/2015	285100000000	073200	238801	783.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003523	0000001	18252.00	30/07/2015	278900000000	073200	244145	3815.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003524	0000001	64402.91	30/07/2015	105457000000	058510	073001	12091.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003525	0000001	6050.00	30/07/2015	624029000000	073200	242346	540.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003508	0000001	2882.24	30/07/2015	606900000000	058510	073001	230.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003509	0000001	13423.75	30/07/2015	606900000000	058510	073001	1891.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003510	0000001	17431.30	30/07/2015	606900000000	058510	073001	3470.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003511	0000001	4925.85	30/07/2015	606900000000	058510	073001	1504.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003504	0000001	5485.52	30/07/2015	606900000000	058510	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003505	0000001	2092.37	30/07/2015	606900000000	058510	073001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003506	0000001	7092.00	30/07/2015	606900000000	058510	073001	2019.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003507	0000001	3940.00	30/07/2015	606900000000	058510	073001	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003518	0000001	2364.00	30/07/2015	308277000000	585100	073001	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003519	0000001	4728.00	30/07/2015	308277000000	585100	073001	378.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003520	0000001	800.00	30/07/2015	308277000000	585100	073001	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003521	0000001	3038.00	30/07/2015	308269000000	585100	073001	288.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003557	0000001	2500.00	31/07/2015	104647000000	058510	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003555	0000001	1.16	31/07/2015	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003556	0000001	1.50	31/07/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003420	0000001	1172.84	31/07/2015	8574X0000000	058510	029338	60.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003421	0000001	1172.84	31/07/2015	8574X0000000	058510	029686	60.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003422	0000001	1098.72	31/07/2015	12303X000000	058510	029341	57.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003588	0000001	798.00	03/08/2015	12303X000000	058510	080301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003589	0000001	7.85	03/08/2015	12303X000000	058510	033326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003593	0000001	3.00	03/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003550	0000001	73.00	03/08/2015	228200000000	732000	032556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	26.00	03/08/2015	624031200000	073230	032172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003553	0000001	408.00	03/08/2015	277000000000	073200	023761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003558	0000001	90.00	03/08/2015	277000000000	073200	616285	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003560	0000001	80.00	03/08/2015	624031200000	073230	621432	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003586	0000001	1200.00	03/08/2015	277000000000	073200	579665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003587	0000001	346.00	03/08/2015	624032000000	073220	578643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003590	0000001	280.00	03/08/2015	624031200000	073230	069784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003591	0000001	245.68	03/08/2015	228200000000	732000	047446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003592	0000001	40.81	03/08/2015	228200000000	732000	048344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	1350.00	04/08/2015	624031200000	073230	008314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003561	0000001	75.00	04/08/2015	228200000000	732000	344168	2.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003606	0000001	2800.00	04/08/2015	104639000000	058510	510024	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003623	0000001	7.50	05/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003624	0000001	2.50	05/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	7.85	05/08/2015	105457000000	058510	017136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	357.00	05/08/2015	105457000000	058510	080501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003627	0000001	1200.00	06/08/2015	228200000000	732000	455223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	300.00	06/08/2015	228200000000	732000	000141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003540	0000001	788.00	06/08/2015	308242000000	585100	031576	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003541	0000001	788.00	06/08/2015	308242000000	585100	080601	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003542	0000001	788.00	06/08/2015	308242000000	585100	031534	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	788.00	06/08/2015	308277000000	585100	011600	23.64	1	Conta Corrente	PJERICOFMASSCFV
SECRETARIA MUNICIPAL DE FINANCAS	0003628	0000001	7.50	06/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003639	0000001	1.50	07/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	675.99	07/08/2015	606900000000	058510	080702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	584.39	07/08/2015	104647000000	058510	080701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	675.99	07/08/2015	104647000000	058510	080702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	401.19	07/08/2015	104647000000	058510	080703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003638	0000001	248.08	07/08/2015	606900000000	058510	016762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000001	3362.58	10/08/2015	277000000000	073200	524937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003655	0000001	2448.69	10/08/2015	277000000000	073200	524937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	7.85	10/08/2015	105457000000	058510	011369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003579	0000001	525.00	10/08/2015	606900000000	058510	854631	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	22100.00	10/08/2015	105457000000	058510	081001	5169.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	27748.43	10/08/2015	105457000000	058510	081001	2266.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003537	0000001	12416.00	10/08/2015	105457000000	058510	081001	1532.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003477	0000001	1500.00	10/08/2015	624029000000	073200	409334	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003478	0000001	788.00	10/08/2015	606900000000	058510	854630	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	400.00	10/08/2015	277000000000	073200	059221	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003480	0000001	788.00	10/08/2015	283500000000	073200	427164	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003481	0000001	788.00	10/08/2015	283500000000	073200	614667	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003483	0000001	1500.00	10/08/2015	277000000000	073200	497276	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003484	0000001	788.00	10/08/2015	606900000000	058510	854626	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003485	0000001	788.00	10/08/2015	606900000000	058510	854628	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003486	0000001	788.00	10/08/2015	283500000000	073200	429094	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003487	0000001	788.00	10/08/2015	606900000000	058510	854629	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003457	0000001	866.99	10/08/2015	606900000000	058510	854618	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	788.00	10/08/2015	606900000000	058510	854619	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003459	0000001	788.00	10/08/2015	606900000000	058510	854620	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003460	0000001	1854.11	10/08/2015	606900000000	058510	854622	55.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003461	0000001	788.00	10/08/2015	606900000000	058510	854617	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	814.34	10/08/2015	606900000000	058510	854623	24.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	788.00	10/08/2015	606900000000	058510	854624	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	788.00	10/08/2015	606900000000	058510	854621	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	788.00	10/08/2015	606900000000	058510	854634	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	1500.00	10/08/2015	624029000000	073200	529435	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003467	0000001	788.00	10/08/2015	606900000000	058510	854627	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003531	0000001	8464.00	10/08/2015	606900000000	058510	081001	822.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003532	0000001	866.99	10/08/2015	606900000000	058510	081001	82.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003565	0000001	788.00	10/08/2015	606900000000	058510	854601	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003567	0000001	788.00	10/08/2015	606900000000	058510	854605	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003547	0000001	788.00	10/08/2015	606900000000	058510	854609	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003549	0000001	788.00	10/08/2015	606900000000	058510	854608	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003552	0000001	867.00	10/08/2015	104639000000	058510	029083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	788.00	10/08/2015	606900000000	058510	854611	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	788.00	10/08/2015	606900000000	058510	854610	23.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003651	0000001	5098.30	10/08/2015	606900000000	058510	081003	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003652	0000001	2000.00	10/08/2015	104647000000	058510	021955	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003667	0000001	6819.59	10/08/2015	606900000000	058510	854599	204.59	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003668	0000001	17536.08	10/08/2015	606900000000	058510	854599	526.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003669	0000001	793.81	10/08/2015	606900000000	058510	854599	23.81	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003671	0000001	4050.00	10/08/2015	606900000000	058510	854632	121.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003672	0000001	4050.00	10/08/2015	606900000000	058510	854633	121.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003533	0000001	2500.00	10/08/2015	606900000000	058510	081001	307.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003534	0000001	6776.00	10/08/2015	606900000000	058510	081001	994.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003649	0000001	900.00	10/08/2015	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003650	0000001	6000.00	10/08/2015	606900000000	058510	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003658	0000001	2922.83	10/08/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003659	0000001	796.00	10/08/2015	228200000000	732000	291558	23.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003661	0000001	7.85	10/08/2015	606900000000	058510	011357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003662	0000001	7.85	10/08/2015	606900000000	058510	011358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003665	0000001	9.00	10/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003529	0000001	10402.66	10/08/2015	606900000000	058510	081001	1126.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003530	0000001	9261.33	10/08/2015	606900000000	058510	081001	782.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003526	0000001	866.99	10/08/2015	606900000000	058510	081001	69.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003527	0000001	24728.00	10/08/2015	606900000000	058510	081001	6848.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003562	0000001	788.00	10/08/2015	606900000000	058510	854607	23.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003584	0000001	3940.00	10/08/2015	606900000000	058510	081002	98.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003528	0000001	8840.00	10/08/2015	606900000000	058510	081001	814.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003472	0000001	1250.00	10/08/2015	606900000000	058510	854613	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003648	0000001	531.00	10/08/2015	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003653	0000001	1000.00	10/08/2015	104647000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003656	0000001	4967.69	10/08/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003657	0000001	27012.07	10/08/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003660	0000001	510.00	10/08/2015	228200000000	732000	375523	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003135	0000001	5333.87	10/08/2015	209279000000	058510	020927	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003645	0000001	239.77	10/08/2015	606900000000	058510	854616	7.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003664	0000001	7.85	10/08/2015	171336000000	058510	011375	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003666	0000001	246.48	10/08/2015	104639000000	058510	013624	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003670	0000001	788.00	10/08/2015	606900000000	058510	854615	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003473	0000001	788.00	10/08/2015	606900000000	058510	854600	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003538	0000001	2500.00	10/08/2015	171336000000	058510	081001	307.79	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003563	0000001	791.00	10/08/2015	606900000000	058510	854612	23.73	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003564	0000001	788.00	10/08/2015	606900000000	058510	854606	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003566	0000001	788.00	10/08/2015	606900000000	058510	854604	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003568	0000001	788.00	10/08/2015	606900000000	058510	854603	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003569	0000001	788.00	10/08/2015	606900000000	058510	854602	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003333	0000001	143.80	10/08/2015	606900000000	058510	854616	4.31	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002206	0000001	4380.00	11/08/2015	125806000000	585100	081101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003686	0000001	1826.42	11/08/2015	171336000000	058510	081101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003687	0000001	517.04	11/08/2015	171336000000	058510	081101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003688	0000001	1077.00	11/08/2015	171336000000	058510	081101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003689	0000001	700.07	11/08/2015	171336000000	058510	081101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003690	0000001	1755.90	11/08/2015	171336000000	058510	081101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003691	0000001	1136.67	11/08/2015	171336000000	058510	081101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003698	0000001	7.85	11/08/2015	171336000000	058510	018116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003699	0000001	7.85	11/08/2015	606900000000	058510	018053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003700	0000001	15.00	11/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002035	0000001	12600.02	11/08/2015	209279000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002041	0000001	414.00	11/08/2015	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002043	0000001	1629.00	11/08/2015	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002116	0000001	7265.25	11/08/2015	209279000000	058510	026455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003225	0000001	2961.53	11/08/2015	606900000000	058510	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003554	0000001	816.00	11/08/2015	209279000000	058510	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	1138.47	11/08/2015	606900000000	058510	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	467.50	11/08/2015	209279000000	058510	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002077	0000001	900.00	11/08/2015	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003692	0000001	81.91	11/08/2015	624032000000	073220	272770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003693	0000001	202.80	11/08/2015	624032000000	073220	272770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003694	0000001	900.00	12/08/2015	277000000000	073200	035975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003695	0000001	600.00	12/08/2015	277000000000	073200	035975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003708	0000001	300.00	12/08/2015	104639000000	058510	851397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003709	0000001	300.00	12/08/2015	104639000000	058510	851397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003710	0000001	200.00	12/08/2015	104639000000	058510	851397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	251.72	12/08/2015	105457000000	058510	013926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003482	0000001	788.00	12/08/2015	283500000000	073200	210548	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003705	0000001	6.00	12/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003715	0000001	4.50	13/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003714	0000001	138.60	13/08/2015	228200000000	732000	000253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	100.00	13/08/2015	624032000000	073220	008968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	100.00	13/08/2015	624028200000	073230	009199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000801	0000001	100.00	13/08/2015	624032000000	073220	008968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	742.00	13/08/2015	624028200000	073230	028930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001560	0000001	616.50	13/08/2015	624028200000	073230	028930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	540.00	13/08/2015	277000000000	073200	008731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0000001	140.00	13/08/2015	624032000000	073220	008968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003047	0000001	183.00	13/08/2015	277000000000	073200	008731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003049	0000001	100.00	13/08/2015	624028200000	073230	009199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0000001	627.00	13/08/2015	624028200000	073230	028930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	525.00	13/08/2015	624028200000	073230	028930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	115.20	13/08/2015	624028200000	073230	027015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	100.00	13/08/2015	624032000000	073220	008968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001893	0000001	340.00	13/08/2015	277000000000	073200	008731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	100.00	13/08/2015	624028200000	073230	009199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002405	0000001	540.00	13/08/2015	277000000000	073200	008731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	140.00	13/08/2015	624032000000	073220	008968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	183.00	13/08/2015	277000000000	073200	008731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	100.00	13/08/2015	624028200000	073230	009199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003716	0000001	500.00	13/08/2015	277000000000	073200	191012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	540.00	13/08/2015	277000000000	073200	008731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	140.00	13/08/2015	624032000000	073220	008968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000001	183.00	13/08/2015	277000000000	073200	008731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	100.00	13/08/2015	624028200000	073230	009199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003696	0000001	650.00	13/08/2015	624031200000	073230	012592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	120.00	13/08/2015	308277000000	585100	017279	0.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	80.00	13/08/2015	308269000000	585100	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	100.00	13/08/2015	624028200000	073230	009199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	120.00	13/08/2015	308277000000	585100	017279	0.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	80.00	13/08/2015	308269000000	585100	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	120.00	13/08/2015	308277000000	585100	017279	0.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	80.00	13/08/2015	308269000000	585100	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	300.00	13/08/2015	308269000000	585100	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002406	0000001	300.00	13/08/2015	308269000000	585100	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003717	0000001	763.00	13/08/2015	308277000000	585100	081301	0.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003718	0000001	400.00	13/08/2015	308277000000	585100	081302	0.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003720	0000001	300.00	13/08/2015	308269000000	585100	017279	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003731	0000001	400.00	14/08/2015	228200000000	732000	240431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000001	500.00	14/08/2015	277000000000	073200	002619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003730	0000001	400.00	14/08/2015	624028200000	073230	001294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	595.60	14/08/2015	624028200000	073230	006810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	970.00	14/08/2015	624028200000	073230	006810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	780.00	14/08/2015	624028200000	073230	006810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	96.00	14/08/2015	624028200000	073230	006810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	56.00	14/08/2015	624028200000	073230	006810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002584	0000001	87.00	14/08/2015	624028200000	073230	006810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003732	0000001	7.50	14/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003737	0000001	1.50	17/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003757	0000001	146.75	17/08/2015	228200000000	732000	020127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003762	0000001	1341.92	17/08/2015	875640000000	058510	771473	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003739	0000001	307.50	17/08/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003741	0000001	794.45	17/08/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003742	0000001	135.97	17/08/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003743	0000001	442.62	17/08/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003744	0000001	51.41	17/08/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003745	0000001	38.68	17/08/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003746	0000001	36.87	17/08/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003747	0000001	18.99	17/08/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003748	0000001	70.02	17/08/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003749	0000001	60.99	17/08/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003752	0000001	108.03	17/08/2015	624031200000	073230	015792	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003754	0000001	325.37	17/08/2015	228200000000	732000	020127	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003755	0000001	126.82	17/08/2015	228200000000	732000	020127	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003763	0000001	372.17	17/08/2015	875640000000	058510	771473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003738	0000001	404.99	17/08/2015	277000000000	073200	015745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003750	0000001	2016.97	17/08/2015	624031200000	073230	015792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003751	0000001	1530.75	17/08/2015	624031200000	073230	015792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003756	0000001	17.19	17/08/2015	228200000000	732000	020127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000001	381.08	17/08/2015	105457000000	058510	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	47.15	17/08/2015	105457000000	058510	010545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003765	0000001	1300.00	17/08/2015	624031200000	073230	036896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	660.00	17/08/2015	624031200000	073230	435397	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003760	0000001	301.01	17/08/2015	875640000000	058510	077147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003761	0000001	17.60	17/08/2015	875640000000	058510	771473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003740	0000001	713.48	17/08/2015	12303X000000	058510	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	236.20	17/08/2015	228200000000	732000	020127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003764	0000001	50.08	17/08/2015	875640000000	058510	771473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003771	0000001	530.90	18/08/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003775	0000001	54.58	18/08/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003779	0000001	393.50	18/08/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003773	0000001	54.58	18/08/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003776	0000001	2842.61	18/08/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	2540.27	18/08/2015	277000000000	073200	178586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003684	0000001	886.88	18/08/2015	277000000000	073200	178586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	820.48	18/08/2015	277000000000	073200	178586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003772	0000001	72.90	18/08/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	54.58	18/08/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003778	0000001	521.74	18/08/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003782	0000001	450.00	18/08/2015	104639000000	058510	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	112.56	18/08/2015	277000000000	073200	183299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	190.00	18/08/2015	624028200000	073230	030287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	138.00	18/08/2015	624028200000	073230	030287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	675.80	18/08/2015	624028200000	073230	030287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	704.50	18/08/2015	624028200000	073230	030287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002147	0000001	425.00	18/08/2015	624028200000	073230	030287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	510.00	18/08/2015	624028200000	073230	030287	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003777	0000001	54.58	18/08/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003780	0000001	100.38	18/08/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003781	0000001	63.74	18/08/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003097	0000001	3700.00	18/08/2015	104639000000	058510	025945	111.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003783	0000001	282.49	18/08/2015	104639000000	058510	024030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003784	0000001	260.73	18/08/2015	104639000000	058510	061507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003785	0000001	600.00	18/08/2015	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003724	0000001	131.00	18/08/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003733	0000001	1400.00	18/08/2015	104639000000	058510	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003787	0000001	7.85	18/08/2015	104639000000	058510	015047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003788	0000001	4.50	18/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003808	0000001	0.35	19/08/2015	606900000000	058510	010623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003809	0000001	15.00	19/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001773	0000001	600.00	19/08/2015	228200000000	732000	026269	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003789	0000001	8604.00	19/08/2015	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	1317.00	19/08/2015	277000000000	073200	008424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	381.00	19/08/2015	277000000000	073200	007662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002420	0000001	851.90	19/08/2015	277000000000	073200	008424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	890.00	19/08/2015	104639000000	058510	851399	26.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003096	0000001	650.00	19/08/2015	104639000000	058510	851399	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003469	0000001	1010.00	19/08/2015	277000000000	073200	008769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003734	0000001	990.00	19/08/2015	624032000000	073220	024793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000001	282.00	19/08/2015	228200000000	732000	004883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	930.00	19/08/2015	277000000000	073200	008632	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	267.60	19/08/2015	624031200000	073230	032612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000002	267.60	19/08/2015	624031200000	073230	032610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000003	267.60	19/08/2015	624031200000	073230	032613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000004	267.60	19/08/2015	624031200000	073230	229479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000005	267.60	19/08/2015	624031200000	073230	032609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000006	267.60	19/08/2015	624031200000	073230	032611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000007	267.60	19/08/2015	624031200000	073230	032614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	82.82	19/08/2015	105457000000	058510	081901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000002	82.82	19/08/2015	105457000000	058510	081902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000003	82.82	19/08/2015	105457000000	058510	081903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000004	82.82	19/08/2015	105457000000	058510	081904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000005	82.82	19/08/2015	105457000000	058510	081905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000006	82.82	19/08/2015	105457000000	058510	081906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000007	82.82	19/08/2015	105457000000	058510	082003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003802	0000001	7.85	19/08/2015	105457000000	058510	014060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003803	0000001	7.85	19/08/2015	105457000000	058510	014061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	7.85	19/08/2015	105457000000	058510	014062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003805	0000001	7.85	19/08/2015	105457000000	058510	014063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	7.85	19/08/2015	105457000000	058510	014064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	7.85	19/08/2015	105457000000	058510	014065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	250.00	19/08/2015	104639000000	058510	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	250.00	19/08/2015	104639000000	058510	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	260.00	19/08/2015	104639000000	058510	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	300.00	19/08/2015	104639000000	058510	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	300.00	19/08/2015	104639000000	058510	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003818	0000001	400.00	19/08/2015	104639000000	058510	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003819	0000001	400.00	19/08/2015	104639000000	058510	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003820	0000001	350.00	19/08/2015	104639000000	058510	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003821	0000001	350.00	19/08/2015	104639000000	058510	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003822	0000001	300.00	19/08/2015	104639000000	058510	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003823	0000001	300.00	19/08/2015	104639000000	058510	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	300.00	19/08/2015	104639000000	058510	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	200.00	19/08/2015	104639000000	058510	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003826	0000001	200.00	19/08/2015	104639000000	058510	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	3515.00	19/08/2015	308242000000	585100	033039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	180.00	19/08/2015	308242000000	585100	027546	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003812	0000001	103.09	19/08/2015	104639000000	058510	851398	3.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002857	0000001	3200.00	19/08/2015	308250000000	058510	081901	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002830	0000001	250.00	19/08/2015	308269000000	585100	081901	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003790	0000001	2997.00	20/08/2015	308277000000	585100	028018	0.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003735	0000001	5520.00	20/08/2015	308242000000	585100	082001	165.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003543	0000001	788.00	20/08/2015	308277000000	585100	011600	23.64	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	525.00	20/08/2015	308277000000	585100	006294	15.75	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002207	0000001	500.00	20/08/2015	308277000000	585100	082001	15.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE SAUDE	0003832	0000001	7.85	20/08/2015	105457000000	058510	019752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003833	0000001	7.85	20/08/2015	105457000000	058510	019753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	7.85	20/08/2015	105457000000	058510	019754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000007	82.82	20/08/2015	105457000000	058510	082002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000007	77.60	20/08/2015	105457000000	058510	082001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	730.00	20/08/2015	277000000000	073200	043891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	3873.50	20/08/2015	277000000000	073200	043890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	2376.25	20/08/2015	277000000000	073200	043889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	1488.50	20/08/2015	277000000000	073200	043887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	4840.00	20/08/2015	277000000000	073200	043281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	1025.00	20/08/2015	277000000000	073200	043888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003827	0000001	500.00	20/08/2015	606900000000	058510	854635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003829	0000001	3000.00	20/08/2015	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003830	0000001	501.64	20/08/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003831	0000001	0.05	20/08/2015	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003835	0000001	49.00	20/08/2015	606900000000	058510	062412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003836	0000001	0.70	20/08/2015	606900000000	058510	001649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003837	0000001	4.50	20/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003856	0000001	118.50	21/08/2015	606900000000	058510	082695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003857	0000001	12.00	21/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	1906.65	21/08/2015	624031200000	073230	017122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	1126.84	21/08/2015	277000000000	073200	006665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	44.80	21/08/2015	277000000000	073200	008163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	889.20	21/08/2015	624031200000	073230	018238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002161	0000001	711.00	21/08/2015	277000000000	073200	007260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	2800.00	21/08/2015	277000000000	073200	007017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	49.50	21/08/2015	277000000000	073200	008352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	150.00	21/08/2015	277000000000	073200	008588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	40.00	21/08/2015	277000000000	073200	007923	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	70.00	21/08/2015	277000000000	073200	007560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003838	0000001	3392.55	21/08/2015	624031200000	073230	141446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003852	0000001	7.50	21/08/2015	624031200000	073230	105928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003853	0000001	17722.60	21/08/2015	283500000000	073200	131204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	7.50	21/08/2015	283500000000	073200	131204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	15224.16	21/08/2015	301841000000	581000	082102	1080.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003858	0000001	7.85	21/08/2015	301841000000	581000	016055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	6200.00	21/08/2015	624031200000	073230	105928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003580	0000001	147.00	21/08/2015	624031200000	073230	015779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	90.00	21/08/2015	624031200000	073230	015975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000001	2300.00	21/08/2015	308277000000	585100	082101	69.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	13.00	24/08/2015	624031200000	073230	038363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	10.00	24/08/2015	624031200000	073230	038363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	145.00	24/08/2015	277000000000	073200	338911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003864	0000001	7.50	24/08/2015	277000000000	073200	132646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003865	0000001	7.50	24/08/2015	277000000000	073200	135291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000001	688.00	24/08/2015	624031200000	073230	025831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	118.00	24/08/2015	624031200000	073230	026933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003113	0000001	5222.05	24/08/2015	277000000000	073200	135291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	483.00	24/08/2015	277000000000	073200	019587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002523	0000001	7379.61	24/08/2015	277000000000	073200	132646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	221.76	24/08/2015	277000000000	073200	036063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	177.00	24/08/2015	277000000000	073200	035954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	6.00	24/08/2015	624031200000	073230	026933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	127.75	24/08/2015	624031200000	073230	026088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000001	705.60	24/08/2015	277000000000	073200	019695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	127.75	24/08/2015	624031200000	073230	025413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	317.35	24/08/2015	624031200000	073230	025686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	420.00	24/08/2015	277000000000	073200	035013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	384.80	24/08/2015	624031200000	073230	026212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	2420.00	24/08/2015	277000000000	073200	018423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	360.00	24/08/2015	277000000000	073200	019462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	5981.32	24/08/2015	277000000000	073200	132646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	110.00	24/08/2015	624031200000	073230	336042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	1121.00	24/08/2015	624031200000	073230	025274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003863	0000001	18.00	24/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003885	0000001	10.50	25/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003886	0000001	45.50	25/08/2015	606900000000	058510	067885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003810	0000001	912.00	25/08/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003884	0000001	182.22	25/08/2015	104639000000	058510	082501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	255.00	25/08/2015	624029000000	073200	030065	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003887	0000001	7.85	25/08/2015	171344000000	058510	014983	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003888	0000001	7.85	25/08/2015	171336000000	058510	014982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	1920.40	25/08/2015	277000000000	073200	006583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	546.00	25/08/2015	277000000000	073200	006511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	718.90	25/08/2015	277000000000	073200	006333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002585	0000001	520.00	25/08/2015	277000000000	073200	006733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003882	0000001	2500.00	25/08/2015	104639000000	058510	851400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003768	0000001	340.00	25/08/2015	104639000000	058510	851401	10.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003883	0000001	320.00	25/08/2015	104639000000	058510	043284	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001088	0000002	3500.00	25/08/2015	104639000000	058510	099000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003769	0000001	150.00	25/08/2015	104639000000	058510	851401	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003770	0000001	275.00	25/08/2015	104639000000	058510	851401	8.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003889	0000001	120.00	26/08/2015	104639000000	058510	082603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003890	0000001	400.00	26/08/2015	104639000000	058510	082602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003910	0000001	1500.00	26/08/2015	104639000000	058510	082601	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003905	0000001	7.85	26/08/2015	104639000000	058510	013419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003906	0000001	7.85	26/08/2015	104639000000	058510	013420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003907	0000001	7.85	26/08/2015	104639000000	058510	013421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003908	0000001	3.00	26/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003909	0000001	68.03	26/08/2015	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003913	0000001	3.00	27/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003912	0000001	182.22	27/08/2015	104639000000	058510	082701	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003891	0000001	1491.12	27/08/2015	12303X000000	058510	019897	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003892	0000001	1646.99	27/08/2015	12303X000000	058510	028355	85.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003893	0000001	500.00	27/08/2015	12303X000000	058510	028355	26.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003894	0000001	654.00	27/08/2015	12303X000000	058510	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003895	0000001	1098.72	27/08/2015	12303X000000	058510	029341	57.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003896	0000001	1222.98	27/08/2015	12303X000000	058510	029347	63.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003897	0000001	1318.90	27/08/2015	12303X000000	058510	029362	68.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003898	0000001	654.00	27/08/2015	12303X000000	058510	029367	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003899	0000001	654.00	27/08/2015	8574X0000000	058510	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003900	0000001	1172.84	27/08/2015	8574X0000000	058510	029338	60.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003901	0000001	599.51	27/08/2015	8574X0000000	058510	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003902	0000001	599.51	27/08/2015	8574X0000000	058510	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003903	0000001	594.00	27/08/2015	8574X0000000	058510	029362	30.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003904	0000001	1172.84	27/08/2015	8574X0000000	058510	029686	60.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003641	0000001	240.00	27/08/2015	104639000000	058510	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003943	0000001	100.00	27/08/2015	104639000000	058510	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003911	0000001	250.00	27/08/2015	228200000000	732000	022625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004005	0000001	5485.52	28/08/2015	606900000000	058510	082802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004006	0000001	2092.37	28/08/2015	606900000000	058510	082802	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004007	0000001	7092.00	28/08/2015	606900000000	058510	082802	1992.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004008	0000001	3940.00	28/08/2015	606900000000	058510	082802	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004021	0000001	2364.00	28/08/2015	308277000000	585100	082802	189.12	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004022	0000001	3038.00	28/08/2015	308277000000	585100	082802	284.18	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004023	0000001	4728.00	28/08/2015	308277000000	585100	082802	378.24	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	800.00	28/08/2015	308277000000	585100	082802	64.00	1	Conta Corrente	PJERICOFMASSCFV
SECRET MUN DE OBRAS, URBANISMO	0004009	0000001	7797.07	28/08/2015	606900000000	058510	082802	1190.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004010	0000001	16905.98	28/08/2015	606900000000	058510	082802	3198.24	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004011	0000001	4925.85	28/08/2015	606900000000	058510	082802	1447.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003998	0000001	7.85	28/08/2015	105457000000	058510	020084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	7.85	28/08/2015	105457000000	058510	020085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004001	0000001	262.66	28/08/2015	228200000000	732000	130770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004014	0000001	67078.36	28/08/2015	105457000000	058510	082802	12192.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004015	0000001	8964.00	28/08/2015	285100000000	073200	055527	831.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	18590.00	28/08/2015	278900000000	073200	054300	3636.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004017	0000001	9000.00	28/08/2015	624029000000	073200	055912	873.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004018	0000001	8333.98	28/08/2015	286000000000	073200	054620	780.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004019	0000001	866.99	28/08/2015	286000000000	073200	054620	69.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004020	0000001	6760.00	28/08/2015	624032000000	073220	055042	992.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004012	0000001	149315.66	28/08/2015	171344000000	058510	082802	27166.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004013	0000001	87326.12	28/08/2015	606900000000	058510	082802	19180.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004000	0000001	537.34	28/08/2015	228200000000	732000	130770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004003	0000001	8186.67	28/08/2015	606900000000	058510	082802	2080.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004002	0000001	788.00	28/08/2015	606900000000	058510	082802	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003993	0000001	1806.75	28/08/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003994	0000001	1.50	28/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003995	0000001	7.85	28/08/2015	606900000000	058510	020072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003996	0000001	7.85	28/08/2015	606900000000	058510	020073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003997	0000001	7.85	28/08/2015	606900000000	058510	020074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004004	0000001	1265.05	28/08/2015	606900000000	058510	082802	416.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004045	0000001	1.16	31/08/2015	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004046	0000001	1.50	31/08/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004044	0000001	2500.00	31/08/2015	606900000000	058510	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003880	0000001	553.00	01/09/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003949	0000001	2000.00	01/09/2015	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004068	0000001	273.66	01/09/2015	104639000000	058510	090102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004069	0000001	201.29	01/09/2015	104639000000	058510	090104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	30835.04	01/09/2015	283500000000	073200	149640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	9060.00	01/09/2015	283500000000	073200	149640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004070	0000001	7.50	01/09/2015	283500000000	073200	149640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	197.00	01/09/2015	277000000000	073200	267538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	331.80	01/09/2015	277000000000	073200	267538	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004071	0000001	353.18	01/09/2015	104639000000	058510	090101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004083	0000001	7.50	02/09/2015	277000000000	073200	117291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003851	0000001	40000.00	02/09/2015	277000000000	073200	117291	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004086	0000001	7.85	02/09/2015	171344000000	058510	573996	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004087	0000001	7.85	02/09/2015	171344000000	058510	573997	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004088	0000001	7.85	02/09/2015	171336000000	058510	573994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004084	0000001	800.00	02/09/2015	228200000000	732000	013708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004085	0000001	19.50	02/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004092	0000001	9.00	03/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	50.00	03/09/2015	104639000000	058510	006970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	100.00	03/09/2015	104639000000	058510	069701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	920.00	04/09/2015	104639000000	058510	022012	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003843	0000001	3769.75	04/09/2015	209279000000	058510	088660	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003844	0000001	1806.00	04/09/2015	209279000000	058510	090401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003475	0000001	3700.00	08/09/2015	104639000000	058510	259454	111.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004112	0000001	9.00	08/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004113	0000001	2.50	08/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004114	0000001	2.00	08/09/2015	228200000000	732000	000087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004072	0000001	255.00	09/09/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004118	0000001	4967.69	10/09/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004119	0000001	27260.71	10/09/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004125	0000001	531.00	10/09/2015	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004120	0000001	1955.03	10/09/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004121	0000001	0.51	10/09/2015	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004122	0000001	9.00	10/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004126	0000001	900.00	10/09/2015	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001961	0000002	4212.44	10/09/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004127	0000001	7.85	10/09/2015	171336000000	058510	573995	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004123	0000001	28236.13	10/09/2015	606900000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004131	0000001	1350.00	11/09/2015	228200000000	732000	000144	40.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004133	0000001	793.80	11/09/2015	104639000000	058510	851406	23.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004134	0000001	793.80	11/09/2015	104639000000	058510	851406	23.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004135	0000001	6567.00	11/09/2015	104639000000	058510	851406	197.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004136	0000001	15984.54	11/09/2015	104639000000	058510	851406	479.54	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003429	0000001	700.00	11/09/2015	104639000000	058510	851404	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004094	0000001	3900.00	11/09/2015	228200000000	732000	000144	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004130	0000001	200.00	11/09/2015	606900000000	058510	854637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004132	0000001	300.00	11/09/2015	104639000000	058510	851503	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004129	0000001	35695.55	11/09/2015	253782000000	585100	091102	2534.38	1	Conta Corrente	PM JERICO - PTA
SECRETARIA MUNICIPAL DE FINANCAS	0004139	0000001	3.00	11/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004141	0000001	7.50	14/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004143	0000001	3.00	15/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004142	0000001	1400.00	15/09/2015	104639000000	058510	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004146	0000001	600.00	15/09/2015	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004117	0000001	624.00	15/09/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004157	0000001	164.50	15/09/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004160	0000001	100.38	15/09/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004161	0000001	54.58	15/09/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004144	0000001	13872.35	15/09/2015	624043600000	073200	003564	984.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	53832.63	15/09/2015	624043600000	073200	003564	3822.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004116	0000001	660.00	15/09/2015	624031200000	073230	072858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	54.58	15/09/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004156	0000001	72.90	15/09/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004159	0000001	521.74	15/09/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004154	0000001	54.58	15/09/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004163	0000001	2842.61	15/09/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004155	0000001	54.58	15/09/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004162	0000001	127.86	15/09/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003794	0000001	840.00	16/09/2015	606310000000	058510	850320	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000174	0000001	525.00	16/09/2015	104647000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004165	0000001	500.00	16/09/2015	277000000000	073200	173959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004166	0000001	500.00	16/09/2015	277000000000	073200	205042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004167	0000001	400.00	16/09/2015	624028200000	073230	609007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004168	0000001	300.00	16/09/2015	606310000000	058510	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	1016.20	16/09/2015	277000000000	073200	014014	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004164	0000001	7.85	16/09/2015	253782000000	585100	015037	0.00	1	Conta Corrente	PM JERICO - PTA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004147	0000001	1023.50	16/09/2015	12303X000000	058510	314014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004140	0000001	85.00	17/09/2015	606310000000	058510	079774	2.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004169	0000001	800.00	17/09/2015	228200000000	732000	000145	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004170	0000001	809.92	17/09/2015	624028200000	073230	031340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004171	0000001	20000.00	17/09/2015	272973000000	585100	290009	1420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004172	0000001	78.00	17/09/2015	105457000000	058510	542472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004172	0000002	78.00	17/09/2015	105457000000	058510	519896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004172	0000003	78.00	17/09/2015	105457000000	058510	520169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004172	0000004	78.00	17/09/2015	105457000000	058510	306608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004172	0000005	78.00	17/09/2015	105457000000	058510	506565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004172	0000006	78.00	17/09/2015	105457000000	058510	006295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004172	0000007	78.00	17/09/2015	105457000000	058510	525136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000001	247.80	17/09/2015	624031200000	073230	542472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000002	247.80	17/09/2015	624031200000	073230	519896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000003	247.80	17/09/2015	624031200000	073230	520169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000004	247.80	17/09/2015	624031200000	073230	306608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000005	247.80	17/09/2015	624031200000	073230	506565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000006	247.80	17/09/2015	624031200000	073230	006295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000007	247.80	17/09/2015	624031200000	073230	525136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004174	0000001	7.85	17/09/2015	105457000000	058510	014576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004175	0000001	7.85	17/09/2015	105457000000	058510	014577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004176	0000001	7.85	17/09/2015	105457000000	058510	014578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004177	0000001	7.85	17/09/2015	105457000000	058510	014579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004178	0000001	7.85	17/09/2015	105457000000	058510	014580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004179	0000001	7.85	17/09/2015	105457000000	058510	014581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004180	0000001	7.85	17/09/2015	105457000000	058510	014582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004067	0000001	240.00	18/09/2015	228200000000	732000	000146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004186	0000001	144.09	18/09/2015	277000000000	073200	028795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004187	0000001	225.70	18/09/2015	277000000000	073200	028796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004188	0000001	26.93	18/09/2015	277000000000	073200	052643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	28.62	18/09/2015	277000000000	073200	053344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004190	0000001	26.93	18/09/2015	277000000000	073200	053916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	26.93	18/09/2015	277000000000	073200	054555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004192	0000001	163.19	18/09/2015	277000000000	073200	056231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004198	0000001	136.43	18/09/2015	104647000000	058510	091801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004199	0000001	55.46	18/09/2015	624028200000	073230	058653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003866	0000001	2300.31	18/09/2015	624031200000	073230	015959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	1779.11	18/09/2015	624031200000	073230	015958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003872	0000001	700.05	18/09/2015	277000000000	073200	015994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	2500.00	18/09/2015	277000000000	073200	015993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003703	0000001	6150.00	18/09/2015	624031200000	073230	143560	184.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	394.00	18/09/2015	606900000000	058510	854638	11.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004196	0000001	49.97	18/09/2015	308277000000	585100	091801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004197	0000001	145.38	18/09/2015	308277000000	585100	091802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004195	0000001	3000.00	18/09/2015	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004200	0000001	723.60	18/09/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004201	0000001	0.20	18/09/2015	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002341	0000001	600.00	18/09/2015	228200000000	732000	011637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004208	0000001	19.50	21/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004202	0000001	200.00	21/09/2015	104639000000	058510	851409	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004203	0000001	200.00	21/09/2015	104639000000	058510	851409	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003091	0000001	70.00	21/09/2015	104639000000	058510	851409	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003161	0000001	30.00	21/09/2015	104639000000	058510	851409	0.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003086	0000001	340.00	21/09/2015	104639000000	058510	851409	10.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003474	0000001	2500.00	21/09/2015	624031200000	073230	019803	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	160.00	21/09/2015	104639000000	058510	851409	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004204	0000001	200.00	21/09/2015	104639000000	058510	851409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004205	0000001	350.00	21/09/2015	104639000000	058510	851409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004206	0000001	350.00	21/09/2015	104639000000	058510	851409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004207	0000001	76.00	21/09/2015	277000000000	073200	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004209	0000001	207.00	21/09/2015	624032000000	073220	030502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004220	0000001	7.85	22/09/2015	105457000000	058510	015674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	7.85	22/09/2015	105457000000	058510	015675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004225	0000001	2500.00	22/09/2015	606310000000	058510	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004149	0000001	357.00	22/09/2015	175323000000	058510	322950	0.00	1	Conta Corrente	PM DE JERICO - SNA
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	357.00	22/09/2015	104647000000	058510	092201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003489	0000001	390.00	22/09/2015	624028200000	073230	006410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003490	0000001	1076.20	22/09/2015	624028200000	073230	006410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003491	0000001	60.80	22/09/2015	624028200000	073230	006410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003433	0000001	1659.84	22/09/2015	624028200000	073230	006194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003436	0000001	150.00	22/09/2015	624028200000	073230	005910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003437	0000001	150.45	22/09/2015	285100000000	073200	004518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000001	111.60	22/09/2015	624028200000	073230	005230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	355.00	22/09/2015	624028200000	073230	005309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003233	0000001	108.19	22/09/2015	624032000000	073220	033724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003126	0000001	2000.00	22/09/2015	624031200000	073230	007915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003107	0000001	400.00	22/09/2015	277000000000	073200	031667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003111	0000001	1500.00	22/09/2015	277000000000	073200	004981	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004214	0000001	400.00	22/09/2015	228200000000	732000	609007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004215	0000001	3700.00	22/09/2015	104639000000	058510	259454	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004216	0000001	7.85	22/09/2015	171344000000	058510	015683	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004217	0000001	7.85	22/09/2015	171344000000	058510	015684	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004218	0000001	7.85	22/09/2015	171336000000	058510	015681	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004219	0000001	7.85	22/09/2015	171336000000	058510	015682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004212	0000001	4.50	22/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004222	0000001	7.85	22/09/2015	175323000000	058510	015687	0.00	1	Conta Corrente	PM DE JERICO - SNA
SECRETARIA MUNICIPAL DE FINANCAS	0004223	0000001	7.85	22/09/2015	104639000000	058510	015670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004224	0000001	7.85	22/09/2015	104647000000	058510	015671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004210	0000001	3144.84	22/09/2015	606900000000	058510	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004211	0000001	32779.81	22/09/2015	104639000000	058510	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004213	0000001	12.82	22/09/2015	228200000000	732000	410922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004239	0000001	13.50	23/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004240	0000001	55.00	23/09/2015	228200000000	732000	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003488	0000001	520.00	23/09/2015	105457000000	058510	851606	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004237	0000001	19702.85	23/09/2015	283500000000	073200	123609	1398.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004238	0000001	7.50	23/09/2015	283500000000	073200	123609	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004243	0000001	1577.92	24/09/2015	104639000000	058510	030133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004241	0000001	9.00	24/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004244	0000001	68.76	24/09/2015	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004242	0000001	800.00	24/09/2015	228200000000	732000	220769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004265	0000001	4.50	25/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004266	0000001	3.07	25/09/2015	606310000000	058510	018653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004267	0000001	7.85	25/09/2015	104647000000	058510	018654	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004249	0000001	500.00	25/09/2015	8574X0000000	058510	28355X	26.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004250	0000001	654.00	25/09/2015	8574X0000000	058510	290459	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004251	0000001	1172.84	25/09/2015	8574X0000000	058510	293385	60.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004252	0000001	599.50	25/09/2015	8574X0000000	058510	293458	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004253	0000001	599.50	25/09/2015	8574X0000000	058510	293458	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004254	0000001	1222.98	25/09/2015	8574X0000000	058510	293474	63.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004255	0000001	1318.90	25/09/2015	8574X0000000	058510	293628	68.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004256	0000001	594.00	25/09/2015	8574X0000000	058510	293628	30.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004257	0000001	654.00	25/09/2015	8574X0000000	058510	293679	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004258	0000001	1172.84	25/09/2015	8574X0000000	058510	296864	60.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004259	0000001	1646.99	25/09/2015	12303X000000	058510	28355X	85.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004260	0000001	654.00	25/09/2015	12303X000000	058510	290459	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004261	0000001	1098.72	25/09/2015	12303X000000	058510	293415	57.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004264	0000001	1491.12	25/09/2015	8574X0000000	058510	178978	77.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003476	0000001	360.00	25/09/2015	606310000000	058510	092501	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	120.00	25/09/2015	104647000000	058510	092501	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002395	0000001	431.00	25/09/2015	104647000000	058510	092501	12.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004268	0000001	640.00	28/09/2015	606900000000	058510	310824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004271	0000001	73.00	28/09/2015	228200000000	732000	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004290	0000001	324.00	28/09/2015	104647000000	058510	851409	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004269	0000001	419.15	28/09/2015	104639000000	058510	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004270	0000001	9.00	28/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004293	0000001	1.50	29/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004296	0000001	7.85	29/09/2015	104639000000	058510	015290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004292	0000001	2000.00	29/09/2015	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004295	0000001	1224.00	29/09/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004294	0000001	180.00	29/09/2015	228200000000	732000	042792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	255.10	29/09/2015	228200000000	732000	202177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003971	0000001	788.00	29/09/2015	308242000000	585100	315346	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003972	0000001	788.00	29/09/2015	308242000000	585100	315761	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	788.00	29/09/2015	308242000000	585100	092901	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	788.00	30/09/2015	308277000000	585100	011600	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004158	0000001	530.90	30/09/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	8464.00	30/09/2015	606900000000	058510	093001	587.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004041	0000001	866.99	30/09/2015	606900000000	058510	093001	78.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004312	0000001	5485.52	30/09/2015	606900000000	058510	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004313	0000001	2092.37	30/09/2015	606900000000	058510	093001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004314	0000001	3940.00	30/09/2015	606900000000	058510	093001	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004315	0000001	7354.66	30/09/2015	606900000000	058510	093001	2020.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004325	0000001	2364.00	30/09/2015	308277000000	585100	093001	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004326	0000001	2850.50	30/09/2015	308277000000	585100	093001	270.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004327	0000001	3546.00	30/09/2015	308277000000	585100	093001	283.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004297	0000001	4000.00	30/09/2015	104639000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004316	0000001	7271.75	30/09/2015	606900000000	058510	093001	1438.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004317	0000001	17956.64	30/09/2015	606900000000	058510	093001	3392.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004318	0000001	5201.70	30/09/2015	606900000000	058510	093001	1504.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004038	0000001	3749.23	30/09/2015	606900000000	058510	093001	299.91	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004039	0000001	7864.00	30/09/2015	606900000000	058510	093001	766.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004040	0000001	5988.00	30/09/2015	606900000000	058510	093001	994.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	64993.59	30/09/2015	105457000000	058510	093001	12305.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	20333.98	30/09/2015	286000000000	073200	241336	3626.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004323	0000001	866.99	30/09/2015	286000000000	073200	241336	69.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004324	0000001	6084.00	30/09/2015	624032000000	073220	242755	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004328	0000001	8964.00	30/09/2015	285100000000	073200	240861	831.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	18928.00	30/09/2015	278900000000	073200	239916	3815.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000001	9704.00	30/09/2015	624029000000	073200	269011	870.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000002	46.00	30/09/2015	624029000000	073200	321663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	4205.80	30/09/2015	283500000000	073200	240299	336.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004036	0000001	10040.00	30/09/2015	105457000000	058510	093001	814.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003928	0000001	788.00	30/09/2015	283500000000	073200	365595	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004034	0000001	15600.00	30/09/2015	105457000000	058510	093001	3973.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000001	16188.27	30/09/2015	105457000000	058510	093001	1321.11	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004298	0000001	788.00	30/09/2015	228200000000	732000	226796	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004319	0000001	151904.12	30/09/2015	171344000000	058510	093001	27339.61	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004320	0000001	89611.78	30/09/2015	171336000000	058510	093001	19611.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004031	0000001	2378.29	30/09/2015	171344000000	058510	093001	190.26	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004032	0000001	2600.97	30/09/2015	171336000000	058510	093001	208.05	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004033	0000001	9185.61	30/09/2015	171336000000	058510	093001	842.68	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004030	0000001	8387.30	30/09/2015	171344000000	058510	093001	811.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004310	0000001	8186.67	30/09/2015	606900000000	058510	093001	2096.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004027	0000001	9365.32	30/09/2015	606900000000	058510	093001	625.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004309	0000001	788.00	30/09/2015	606900000000	058510	093001	63.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004025	0000001	866.99	30/09/2015	606900000000	058510	093001	69.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004026	0000001	25528.00	30/09/2015	606900000000	058510	093001	6785.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004299	0000001	1682.66	30/09/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004300	0000001	1.16	30/09/2015	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004301	0000001	0.32	30/09/2015	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004302	0000001	7.85	30/09/2015	606900000000	058510	560044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004303	0000001	7.85	30/09/2015	606900000000	058510	560045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004304	0000001	7.85	30/09/2015	104639000000	058510	560054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004305	0000001	7.50	30/09/2015	624029000000	073200	116256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004306	0000001	25.50	30/09/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004307	0000001	1163.48	30/09/2015	228200000000	732000	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004311	0000001	1265.05	30/09/2015	606900000000	058510	093001	423.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003980	0000001	796.00	30/09/2015	104639000000	058510	093001	23.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004028	0000001	10402.66	30/09/2015	606900000000	058510	093001	1063.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004029	0000001	8428.00	30/09/2015	606900000000	058510	093001	433.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004388	0000001	3.00	01/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003919	0000001	788.00	01/10/2015	283500000000	073200	035626	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	788.00	01/10/2015	283500000000	073200	039901	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003924	0000001	788.00	01/10/2015	283500000000	073200	035634	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	394.00	01/10/2015	283500000000	073200	035641	11.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	394.00	01/10/2015	283500000000	073200	040538	11.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004357	0000001	788.00	01/10/2015	308242000000	585100	100101	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004358	0000001	788.00	01/10/2015	308242000000	585100	315761	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004359	0000001	788.00	01/10/2015	308242000000	585100	315346	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004386	0000001	400.00	01/10/2015	308277000000	585100	025870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004387	0000001	788.00	01/10/2015	308277000000	585100	011347	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003977	0000001	1125.00	01/10/2015	308277000000	585100	100101	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003546	0000001	1125.00	01/10/2015	308277000000	585100	100101	33.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004389	0000001	3.00	02/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004398	0000001	3.41	05/10/2015	123552000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004405	0000001	21.00	05/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004406	0000001	7.85	05/10/2015	104639000000	058510	043283	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003874	0000001	5900.06	05/10/2015	209279000000	058510	261238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000001	605.27	05/10/2015	308277000000	585100	261238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003871	0000001	1800.10	05/10/2015	308277000000	585100	261238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003875	0000001	3000.00	05/10/2015	209279000000	058510	261238	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003979	0000001	2000.00	05/10/2015	228200000000	732000	040475	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	450.00	05/10/2015	624032000000	073220	607005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000002	300.00	05/10/2015	624032000000	073220	606973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000003	20.00	05/10/2015	624032000000	073220	636409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000004	40.00	05/10/2015	624032000000	073220	607031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000005	20.00	05/10/2015	624032000000	073220	636454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000006	20.00	05/10/2015	624032000000	073220	636431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000007	40.00	05/10/2015	624032000000	073220	606991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000008	20.00	05/10/2015	624032000000	073220	636381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000009	20.00	05/10/2015	624032000000	073220	636475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000010	20.00	05/10/2015	624032000000	073220	631050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000011	20.00	05/10/2015	624032000000	073220	630992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000012	20.00	05/10/2015	624032000000	073220	631069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000013	20.00	05/10/2015	624032000000	073220	631022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000014	20.00	05/10/2015	624032000000	073220	630971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000015	20.00	05/10/2015	624032000000	073220	631007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000016	40.00	05/10/2015	624032000000	073220	607018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000017	20.00	05/10/2015	624032000000	073220	631040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000018	100.00	05/10/2015	624032000000	073220	606951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000019	300.00	05/10/2015	624032000000	073220	047689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	100.00	05/10/2015	624029000000	073200	398279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004228	0000001	75.00	05/10/2015	624032000000	073220	400157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004229	0000001	250.00	05/10/2015	277000000000	073200	377934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004230	0000001	175.00	05/10/2015	624031200000	073230	399355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000003	866.99	06/10/2015	104639000000	058510	100601	69.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	400.00	06/10/2015	104647000000	058510	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004410	0000001	400.00	06/10/2015	104639000000	058510	851410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004411	0000001	200.00	06/10/2015	104639000000	058510	851411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004412	0000001	200.00	06/10/2015	104639000000	058510	851412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004418	0000001	7.85	06/10/2015	105457000000	058510	751204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	90.00	06/10/2015	104647000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003615	0000001	900.00	06/10/2015	209279000000	058510	100602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003841	0000001	2439.75	06/10/2015	308277000000	585100	100601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004047	0000001	756.50	06/10/2015	209279000000	058510	068454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003578	0000001	510.00	06/10/2015	209279000000	058510	100601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	960.00	06/10/2015	209279000000	058510	100602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003616	0000001	750.00	06/10/2015	209279000000	058510	100602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003617	0000001	337.50	06/10/2015	209279000000	058510	100602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002546	0000001	272.00	06/10/2015	209279000000	058510	296120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001384	0000001	445.40	06/10/2015	209279000000	058510	296120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004390	0000001	200.00	06/10/2015	308242000000	585100	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004152	0000001	357.00	06/10/2015	209279000000	058510	100601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003613	0000001	1942.50	06/10/2015	209279000000	058510	100602	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004409	0000001	200.00	06/10/2015	104647000000	058510	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004420	0000001	7.85	06/10/2015	104639000000	058510	021149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004421	0000001	21.00	06/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001930	0000001	255.00	06/10/2015	209279000000	058510	296120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004419	0000001	702.24	06/10/2015	228200000000	732000	226323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004425	0000001	4.78	07/10/2015	606310000000	058510	753227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004426	0000001	10.50	07/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004422	0000001	48012.54	07/10/2015	253782000000	585100	100702	3408.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003987	0000001	100.00	08/10/2015	125806000000	585100	100804	3.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004455	0000001	402.51	08/10/2015	125806000000	585100	100803	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003582	0000001	957.00	08/10/2015	125806000000	585100	100802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004452	0000001	260.52	08/10/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004457	0000001	1.50	08/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004456	0000001	788.00	08/10/2015	308277000000	585100	100801	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003989	0000001	50.00	08/10/2015	308242000000	585100	100801	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003845	0000001	230.00	08/10/2015	277000000000	073200	021330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004453	0000001	120.00	08/10/2015	105457000000	058510	151815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004454	0000001	860.84	08/10/2015	624028200000	073230	044434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000001	60.00	08/10/2015	277000000000	073200	151762	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003991	0000001	100.00	08/10/2015	283500000000	073200	167691	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004231	0000001	230.00	09/10/2015	277000000000	073200	233457	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004104	0000001	3442.98	09/10/2015	105457000000	058510	010545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003918	0000001	400.00	09/10/2015	277000000000	073200	032299	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	6333.47	09/10/2015	105457000000	058510	010545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003103	0000001	240.00	09/10/2015	277000000000	073200	222477	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000001	100.00	09/10/2015	283500000000	073200	003559	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004485	0000001	14469.89	09/10/2015	606900000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004485	0000002	1510.47	09/10/2015	228200000000	732000	030982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004486	0000001	7.50	09/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004488	0000001	900.00	09/10/2015	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004491	0000001	2199.60	09/10/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004492	0000001	7.12	09/10/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001961	0000003	4474.29	09/10/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001961	0000004	3876.42	09/10/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004487	0000001	531.00	09/10/2015	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004489	0000001	4967.69	09/10/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004490	0000001	63793.22	09/10/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003846	0000001	99.99	09/10/2015	12303X000000	058510	606073	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004458	0000001	654.00	09/10/2015	8574X0000000	058510	290459	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004459	0000001	1172.84	09/10/2015	8574X0000000	058510	293385	60.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004460	0000001	1098.72	09/10/2015	8574X0000000	058510	293415	57.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004461	0000001	599.50	09/10/2015	8574X0000000	058510	293458	31.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004462	0000001	599.50	09/10/2015	8574X0000000	058510	293458	31.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004463	0000001	1222.98	09/10/2015	8574X0000000	058510	029347	63.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004464	0000001	1318.90	09/10/2015	8574X0000000	058510	029362	68.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004465	0000001	594.00	09/10/2015	8574X0000000	058510	029362	30.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004466	0000001	654.00	09/10/2015	8574X0000000	058510	029367	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004467	0000001	1172.84	09/10/2015	8574X0000000	058510	296864	60.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004468	0000001	1491.12	09/10/2015	125806000000	585100	198978	77.53	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004469	0000001	1646.99	09/10/2015	125806000000	585100	28355X	85.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004470	0000001	654.00	09/10/2015	125806000000	585100	290459	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004471	0000001	500.00	09/10/2015	8574X0000000	058510	28355X	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004427	0000001	118.00	13/10/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004407	0000001	284.00	13/10/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004496	0000001	38.26	13/10/2015	12771X000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004498	0000001	6.00	13/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	170.00	14/10/2015	283500000000	073200	016978	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004500	0000001	355.84	15/10/2015	104647000000	058510	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004504	0000001	6.00	15/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004501	0000001	332.21	15/10/2015	228200000000	732000	050486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004502	0000001	284.70	15/10/2015	228200000000	732000	048551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004503	0000001	10.00	15/10/2015	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004505	0000001	400.00	15/10/2015	228200000000	732000	000148	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003982	0000001	788.00	15/10/2015	228200000000	732000	000147	23.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004529	0000001	13.50	16/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	660.00	16/10/2015	624031200000	073230	169999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	400.00	16/10/2015	277000000000	073200	024360	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	247.80	16/10/2015	624031200000	073230	016039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000002	247.80	16/10/2015	624031200000	073230	016038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000003	247.80	16/10/2015	624031200000	073230	016037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000004	247.80	16/10/2015	624031200000	073230	106555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000005	247.80	16/10/2015	624031200000	073230	016031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000006	247.80	16/10/2015	624031200000	073230	016031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	78.00	16/10/2015	105457000000	058510	101601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000002	78.00	16/10/2015	105457000000	058510	101602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000003	78.00	16/10/2015	105457000000	058510	101603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000004	78.00	16/10/2015	105457000000	058510	101604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000005	78.00	16/10/2015	105457000000	058510	101605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000006	78.00	16/10/2015	105457000000	058510	101606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	400.00	16/10/2015	624028200000	073230	071887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	7.85	16/10/2015	105457000000	058510	020375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	7.85	16/10/2015	105457000000	058510	020376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004524	0000001	7.85	16/10/2015	105457000000	058510	020377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004525	0000001	7.85	16/10/2015	105457000000	058510	020378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004526	0000001	7.85	16/10/2015	105457000000	058510	020379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	7.85	16/10/2015	105457000000	058510	020380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	7.85	16/10/2015	105457000000	058510	020381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004535	0000001	6.00	19/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004536	0000001	67.77	19/10/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004537	0000001	703.69	20/10/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004538	0000001	0.65	20/10/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004539	0000001	3000.00	20/10/2015	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004541	0000001	3.00	20/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004542	0000001	7.85	20/10/2015	104639000000	058510	024042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004557	0000001	7.85	20/10/2015	875640000000	058510	024040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004558	0000001	7.85	20/10/2015	12303X000000	058510	024048	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000187	0000001	60.00	20/10/2015	606900000000	058510	017279	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000800	0000001	60.00	20/10/2015	606900000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004531	0000001	1400.00	20/10/2015	104639000000	058510	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004543	0000001	600.00	20/10/2015	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004554	0000001	54.58	20/10/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003644	0000001	400.00	20/10/2015	228200000000	732000	000149	12.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004472	0000001	2524.42	20/10/2015	12303X000000	058510	102001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004473	0000001	385.75	20/10/2015	12303X000000	058510	102001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004474	0000001	528.54	20/10/2015	12303X000000	058510	102001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004475	0000001	1073.09	20/10/2015	12303X000000	058510	102001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004476	0000001	1178.38	20/10/2015	12303X000000	058510	102001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004548	0000001	146.18	20/10/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004551	0000001	100.38	20/10/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004552	0000001	54.58	20/10/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004403	0000001	300.00	20/10/2015	104639000000	058510	851413	9.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004435	0000001	469.17	20/10/2015	12303X000000	058510	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004544	0000001	54.58	20/10/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004547	0000001	72.90	20/10/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004550	0000001	521.74	20/10/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	1144.21	20/10/2015	277000000000	073200	184594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004432	0000001	3920.98	20/10/2015	277000000000	073200	184557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004399	0000001	160.00	20/10/2015	104639000000	058510	851413	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004401	0000001	40.00	20/10/2015	104639000000	058510	851413	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004402	0000001	50.00	20/10/2015	104639000000	058510	851413	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004404	0000001	135.00	20/10/2015	104639000000	058510	851413	4.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	1779.17	20/10/2015	277000000000	073200	184527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	1561.07	20/10/2015	104639000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004518	0000001	100.00	20/10/2015	606900000000	058510	854460	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004540	0000001	100.00	20/10/2015	606900000000	058510	854640	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004545	0000001	54.58	20/10/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004559	0000001	355.84	20/10/2015	104647000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004497	0000001	100.00	20/10/2015	606900000000	058510	854640	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004417	0000001	100.00	20/10/2015	606900000000	058510	854640	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003676	0000001	346.65	20/10/2015	104639000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003677	0000001	1607.82	20/10/2015	104639000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003678	0000001	34.90	20/10/2015	104639000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003272	0000001	600.00	20/10/2015	228200000000	732000	000150	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003228	0000001	164.60	20/10/2015	104639000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003229	0000001	2460.14	20/10/2015	875640000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003230	0000001	45.37	20/10/2015	104639000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003679	0000001	1380.95	20/10/2015	104639000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003681	0000001	2225.18	20/10/2015	104639000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003682	0000001	2624.05	20/10/2015	104639000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003231	0000001	1839.68	20/10/2015	104639000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003232	0000001	622.92	20/10/2015	875640000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003234	0000001	2351.83	20/10/2015	875640000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003235	0000001	2602.21	20/10/2015	875640000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002806	0000001	1044.94	20/10/2015	875640000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002807	0000001	956.03	20/10/2015	875640000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002808	0000001	2777.56	20/10/2015	875640000000	058510	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003674	0000001	2055.93	20/10/2015	104639000000	058510	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	782.18	20/10/2015	104639000000	058510	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000002	1971.86	20/10/2015	104639000000	058510	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004400	0000001	70.00	20/10/2015	104639000000	058510	851413	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004546	0000001	54.58	20/10/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004549	0000001	530.90	20/10/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004553	0000001	311.06	20/10/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002804	0000001	199.50	20/10/2015	104639000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002805	0000001	1814.46	20/10/2015	875640000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002831	0000001	675.00	20/10/2015	228200000000	732000	000150	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	646.22	21/10/2015	308242000000	585100	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	2241.67	21/10/2015	308242000000	585100	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003227	0000001	422.05	21/10/2015	308242000000	585100	102101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002803	0000001	2227.22	21/10/2015	308242000000	585100	102101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	540.00	21/10/2015	277000000000	073200	050349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003958	0000001	140.00	21/10/2015	624032000000	073220	047930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003960	0000001	183.00	21/10/2015	277000000000	073200	050349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003962	0000001	100.00	21/10/2015	624028200000	073230	047333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	2265.36	21/10/2015	284300000000	073200	102777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000001	701.24	21/10/2015	624031200000	073230	108202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000001	244.75	21/10/2015	624032000000	073220	113654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004437	0000001	1072.76	21/10/2015	283500000000	073200	111890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004429	0000001	2885.40	21/10/2015	624031200000	073230	109911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	540.00	21/10/2015	277000000000	073200	050349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	140.00	21/10/2015	624032000000	073220	047930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	183.00	21/10/2015	277000000000	073200	050379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004369	0000001	100.00	21/10/2015	624028200000	073230	047333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004512	0000001	500.55	21/10/2015	277000000000	073200	045776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004515	0000001	2500.00	21/10/2015	277000000000	073200	045315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000002	342.70	21/10/2015	277000000000	073200	044868	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004566	0000001	1095.00	21/10/2015	125806000000	585100	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004564	0000001	3.00	21/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004570	0000001	10.50	22/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004569	0000001	402.67	22/10/2015	606900000000	058510	102201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004571	0000001	500.00	22/10/2015	277000000000	073200	262889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004577	0000001	500.00	23/10/2015	277000000000	073200	018021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004578	0000001	207.20	23/10/2015	277000000000	073200	263992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004583	0000001	165.34	23/10/2015	277000000000	073200	263994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004579	0000001	763.00	23/10/2015	308277000000	585100	102301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004580	0000001	400.00	23/10/2015	308277000000	585100	102302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004581	0000001	143.84	23/10/2015	308277000000	585100	102303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004582	0000001	48.81	23/10/2015	308277000000	585100	102304	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004584	0000001	246.48	23/10/2015	125806000000	585100	006042	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004585	0000001	246.48	23/10/2015	125806000000	585100	005682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004572	0000001	62.13	23/10/2015	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004573	0000001	1.50	23/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004586	0000001	200.00	23/10/2015	624032000000	073220	108837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004591	0000001	10.50	26/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003585	0000001	3940.00	26/10/2015	228200000000	732000	378506	98.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004588	0000001	337.00	26/10/2015	104647000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004592	0000001	82.47	26/10/2015	606900000000	058510	854642	2.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004593	0000001	200.00	26/10/2015	606900000000	058510	854642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000001	125.00	26/10/2015	606900000000	058510	854642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004595	0000001	150.00	26/10/2015	606900000000	058510	854642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	200.00	26/10/2015	606900000000	058510	854642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004151	0000001	530.00	26/10/2015	104647000000	058510	159069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004393	0000001	3700.00	27/10/2015	104639000000	058510	259454	111.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004606	0000001	2500.00	27/10/2015	104639000000	058510	119148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004607	0000001	594.00	27/10/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004355	0000001	3940.00	27/10/2015	104639000000	058510	102701	98.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004054	0000001	3940.00	27/10/2015	104639000000	058510	102701	98.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004599	0000001	21.50	27/10/2015	104639000000	058510	157341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004600	0000001	9.00	27/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004601	0000001	7.85	27/10/2015	104639000000	058510	364079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004604	0000001	6000.00	27/10/2015	104639000000	058510	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004605	0000001	6000.00	27/10/2015	104639000000	058510	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004609	0000001	12.00	28/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004576	0000001	800.00	28/10/2015	228200000000	732000	000151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000001	2600.00	28/10/2015	104639000000	058510	851414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003868	0000001	440.27	28/10/2015	308269000000	585100	261238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003870	0000001	1258.34	28/10/2015	308269000000	585100	261238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004181	0000001	4822.00	29/10/2015	277000000000	073200	015555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004618	0000001	15.00	29/10/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004624	0000001	7.85	29/10/2015	104639000000	058510	016841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004619	0000001	3377.00	29/10/2015	104639000000	058510	102902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004620	0000001	3377.00	29/10/2015	228200000000	732000	493463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004621	0000001	3377.00	29/10/2015	228200000000	732000	493432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004632	0000001	3.41	30/10/2015	123552000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004633	0000001	1732.27	30/10/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004634	0000001	1.16	30/10/2015	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004639	0000001	7.85	30/10/2015	606900000000	058510	430776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004640	0000001	24.00	30/10/2015	278900000000	073200	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004645	0000001	1265.05	30/10/2015	606900000000	058510	103001	423.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004336	0000001	5276.00	30/10/2015	606900000000	058510	103001	529.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004336	0000002	788.00	30/10/2015	606900000000	058510	103001	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004335	0000001	9614.66	30/10/2015	606900000000	058510	103001	1063.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004643	0000001	788.00	30/10/2015	606900000000	058510	103001	63.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004332	0000001	866.99	30/10/2015	606900000000	058510	103001	69.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004333	0000001	15002.66	30/10/2015	606900000000	058510	103001	1490.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004334	0000001	6082.00	30/10/2015	606900000000	058510	103001	594.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004334	0000002	788.00	30/10/2015	606900000000	058510	103001	63.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004644	0000001	8186.67	30/10/2015	606900000000	058510	103001	2096.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001334	0000001	600.00	30/10/2015	606310000000	058510	15234X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001335	0000001	600.00	30/10/2015	606310000000	058510	15234X	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004338	0000001	2378.29	30/10/2015	171344000000	058510	103001	190.26	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004339	0000001	2600.97	30/10/2015	171336000000	058510	103001	208.05	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004340	0000001	8314.66	30/10/2015	171336000000	058510	103001	751.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004636	0000001	7.85	30/10/2015	171344000000	058510	836559	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004637	0000001	7.85	30/10/2015	171344000000	058510	430784	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004641	0000001	50232.78	30/10/2015	297917000000	585100	103002	3566.52	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004653	0000001	156328.39	30/10/2015	171344000000	058510	103001	27438.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004654	0000001	870.38	30/10/2015	171344000000	058510	103001	91.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004655	0000001	87838.27	30/10/2015	171336000000	058510	103001	19611.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004337	0000001	8044.22	30/10/2015	171344000000	058510	103001	653.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004343	0000001	8840.00	30/10/2015	105457000000	058510	103001	1310.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004341	0000001	14400.00	30/10/2015	105457000000	058510	103001	3246.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004342	0000001	16019.35	30/10/2015	105457000000	058510	103001	1291.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000002	1250.00	30/10/2015	105457000000	058510	103001	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004638	0000001	7.85	30/10/2015	105457000000	058510	430778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004656	0000001	64999.24	30/10/2015	105457000000	058510	103001	12072.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004657	0000001	20333.98	30/10/2015	286000000000	073200	109159	3254.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004658	0000001	866.99	30/10/2015	286000000000	073200	109159	69.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	6084.00	30/10/2015	624032000000	073220	111178	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004663	0000001	8964.00	30/10/2015	285100000000	073200	193677	831.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	18928.00	30/10/2015	278900000000	073200	107605	3724.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	4205.80	30/10/2015	283500000000	073200	146437	336.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	9000.00	30/10/2015	624029000000	073200	148959	810.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004344	0000001	866.99	30/10/2015	606900000000	058510	103001	82.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004345	0000001	5688.00	30/10/2015	606900000000	058510	103001	600.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004646	0000001	3940.00	30/10/2015	606900000000	058510	103001	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004647	0000001	5485.52	30/10/2015	606900000000	058510	103001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004648	0000001	2092.37	30/10/2015	606900000000	058510	103001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004649	0000001	7617.32	30/10/2015	606900000000	058510	103001	2020.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004660	0000001	3152.00	30/10/2015	308277000000	585100	103001	252.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004661	0000001	3413.00	30/10/2015	308277000000	585100	103001	288.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004662	0000001	2364.00	30/10/2015	308277000000	585100	103001	189.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004348	0000001	5988.00	30/10/2015	606900000000	058510	103001	994.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004346	0000001	2882.24	30/10/2015	606900000000	058510	103001	230.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004347	0000001	8126.66	30/10/2015	606900000000	058510	103001	766.91	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004635	0000001	6000.00	30/10/2015	606900000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004650	0000001	7810.26	30/10/2015	606900000000	058510	103001	1438.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004651	0000001	17693.96	30/10/2015	606900000000	058510	103001	3401.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004652	0000001	4925.85	30/10/2015	606900000000	058510	103001	1604.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004626	0000001	2000.00	03/11/2015	228200000000	732000	297195	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004382	0000001	3752.58	03/11/2015	606900000000	058510	854639	112.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004383	0000001	829.90	03/11/2015	606900000000	058510	854639	24.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004384	0000001	14938.14	03/11/2015	606900000000	058510	854639	448.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004694	0000001	176.00	03/11/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003981	0000001	1000.00	03/11/2015	228200000000	732000	039817	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004362	0000001	796.00	03/11/2015	104647000000	058510	110301	23.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004695	0000001	7.85	03/11/2015	104647000000	058510	008799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004696	0000001	28.50	03/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004700	0000001	19.50	04/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004701	0000001	1211.17	04/11/2015	104639000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004702	0000001	915.63	04/11/2015	104639000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004703	0000001	1443.45	04/11/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004704	0000001	1216.40	04/11/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004705	0000001	7.85	04/11/2015	104639000000	058510	902668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001336	0000001	600.00	04/11/2015	104639000000	058510	15234X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004628	0000001	1000.00	04/11/2015	228200000000	732000	026585	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002044	0000001	600.00	04/11/2015	104639000000	058510	15234X	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004706	0000001	7.85	04/11/2015	171336000000	058510	875029	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004707	0000001	7.85	04/11/2015	171336000000	058510	886704	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRET MUN DE OBRAS, URBANISMO	0004627	0000001	2000.00	04/11/2015	228200000000	732000	135621	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004629	0000001	150.00	04/11/2015	284300000000	073200	209657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004494	0000001	690.00	04/11/2015	277000000000	073200	031836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004720	0000001	270.00	05/11/2015	606900000000	058510	854643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004735	0000001	65.00	05/11/2015	277000000000	073200	026672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003492	0000001	1751.00	05/11/2015	624032000000	073220	131109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004712	0000001	788.00	05/11/2015	308242000000	585100	315346	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004713	0000001	788.00	05/11/2015	308242000000	585100	110501	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004714	0000001	788.00	05/11/2015	308242000000	585100	315761	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000001	360.00	05/11/2015	308269000000	585100	280186	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004734	0000001	788.00	05/11/2015	228200000000	732000	051274	23.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004721	0000001	45.53	05/11/2015	228200000000	732000	081813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004722	0000001	53.81	05/11/2015	228200000000	732000	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004723	0000001	55.28	05/11/2015	228200000000	732000	081799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004724	0000001	54.28	05/11/2015	228200000000	732000	081816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004725	0000001	56.50	05/11/2015	228200000000	732000	081817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004726	0000001	61.36	05/11/2015	228200000000	732000	081806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004727	0000001	65.45	05/11/2015	228200000000	732000	081815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004728	0000001	64.84	05/11/2015	228200000000	732000	081800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004729	0000001	63.89	05/11/2015	228200000000	732000	081809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004730	0000001	67.68	05/11/2015	228200000000	732000	081804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004731	0000001	67.61	05/11/2015	228200000000	732000	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004732	0000001	69.28	05/11/2015	228200000000	732000	081808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004733	0000001	70.95	05/11/2015	228200000000	732000	081812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004736	0000001	31.50	05/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004737	0000001	54.00	06/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004738	0000001	700.70	06/11/2015	228200000000	732000	307253	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004513	0000001	6000.02	06/11/2015	209279000000	058510	261238	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003842	0000001	1235.50	06/11/2015	228200000000	732000	303125	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003842	0000002	5723.00	06/11/2015	209279000000	058510	110601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002421	0000001	60.00	06/11/2015	104647000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002424	0000001	213.00	06/11/2015	104647000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000001	34.00	06/11/2015	104647000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002419	0000001	505.48	06/11/2015	104647000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004751	0000001	456.50	09/11/2015	624032000000	073220	730414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004752	0000001	445.50	09/11/2015	277000000000	073200	728045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004758	0000001	21.50	09/11/2015	104639000000	058510	052817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004746	0000001	43.90	09/11/2015	104647000000	058510	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004747	0000001	32.79	09/11/2015	104647000000	058510	110902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004748	0000001	33.07	09/11/2015	104647000000	058510	110903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004749	0000001	36.17	09/11/2015	104647000000	058510	110904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004750	0000001	35.68	09/11/2015	104647000000	058510	110905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001961	0000005	4015.86	10/11/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001961	0000006	3899.42	10/11/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004772	0000001	7.85	10/11/2015	606900000000	058510	239620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004773	0000001	10.00	10/11/2015	606900000000	058510	515323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004774	0000001	15.00	10/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004780	0000001	900.00	10/11/2015	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004783	0000001	3303.78	10/11/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004779	0000001	531.00	10/11/2015	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004781	0000001	4967.69	10/11/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004782	0000001	64440.63	10/11/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003983	0000001	1250.00	10/11/2015	606900000000	058510	854646	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004623	0000001	2000.00	10/11/2015	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004395	0000001	1250.00	10/11/2015	606900000000	058510	854646	37.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004770	0000001	7.85	10/11/2015	171344000000	058510	239648	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004775	0000001	7.85	10/11/2015	171336000000	058510	239647	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	393.00	10/11/2015	277000000000	073200	026172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	7.85	10/11/2015	105457000000	058510	239639	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004769	0000001	14595.13	10/11/2015	606900000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004776	0000001	15731.96	10/11/2015	606900000000	058510	085644	471.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004777	0000001	3896.91	10/11/2015	606900000000	058510	085644	116.91	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004778	0000001	757.73	10/11/2015	606900000000	058510	854644	22.73	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004090	0000001	3900.00	10/11/2015	606900000000	058510	854645	117.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004091	0000001	1800.00	10/11/2015	606900000000	058510	854645	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004184	0000001	1400.00	11/11/2015	308250000000	058510	138517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	240.00	11/11/2015	308277000000	585100	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004232	0000001	240.00	11/11/2015	308277000000	585100	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004785	0000001	145.64	11/11/2015	606900000000	058510	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004789	0000001	200.00	11/11/2015	606900000000	058510	854647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004790	0000001	200.00	11/11/2015	606900000000	058510	854647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004791	0000001	250.00	11/11/2015	606900000000	058510	854647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004792	0000001	250.00	11/11/2015	606900000000	058510	854647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004793	0000001	300.00	11/11/2015	606900000000	058510	854647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004794	0000001	300.00	11/11/2015	606900000000	058510	854647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004089	0000001	750.00	11/11/2015	277000000000	073200	023213	22.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004786	0000001	555.13	11/11/2015	171344000000	058510	111101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004787	0000001	7.85	11/11/2015	171344000000	058510	007548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004784	0000001	800.00	11/11/2015	228200000000	732000	000153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004788	0000001	31.50	11/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004048	0000001	600.00	11/11/2015	606900000000	058510	205478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004805	0000001	7.85	12/11/2015	606900000000	058510	016694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004808	0000001	37.50	12/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004642	0000001	796.00	12/11/2015	228200000000	732000	073952	23.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004809	0000001	427.50	12/11/2015	228200000000	732000	275245	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004806	0000001	7.85	12/11/2015	12303X000000	058510	016698	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004807	0000001	7.85	12/11/2015	171344000000	058510	016701	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004753	0000001	453.50	12/11/2015	12303x000000	058510	011201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004082	0000001	100.00	12/11/2015	624029000000	073200	311871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	2500.00	12/11/2015	624031200000	073230	045223	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003840	0000001	75.50	12/11/2015	624029000000	073200	292577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004799	0000001	7.85	12/11/2015	105457000000	058510	016697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	400.00	12/11/2015	624028200000	073230	324031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004803	0000001	500.00	12/11/2015	277000000000	073200	048244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	500.00	12/11/2015	277000000000	073200	325085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	75.00	12/11/2015	624029000000	073200	310545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004801	0000001	763.00	12/11/2015	308277000000	585100	111201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004802	0000001	400.00	12/11/2015	308277000000	585100	111202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004821	0000001	47.93	13/11/2015	308277000000	585100	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004822	0000001	115.24	13/11/2015	308277000000	585100	111302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004372	0000001	900.00	13/11/2015	308277000000	585100	111304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004447	0000001	1800.00	13/11/2015	308277000000	585100	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004511	0000001	1480.14	13/11/2015	308277000000	585100	261238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	233.01	13/11/2015	606900000000	058510	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004820	0000001	210.67	13/11/2015	277000000000	073200	650195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004823	0000001	10.00	13/11/2015	606900000000	058510	266963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004824	0000001	9.00	13/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004831	0000001	18.00	16/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000361	0000001	1400.00	16/11/2015	104639000000	058510	123498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004827	0000001	75.00	16/11/2015	228200000000	732000	061585	2.25	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002522	0000001	496.00	16/11/2015	7117X0000000	058510	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004828	0000001	400.00	16/11/2015	228200000000	732000	000154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004830	0000001	78.00	16/11/2015	105457000000	058510	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004830	0000002	78.00	16/11/2015	105457000000	058510	111602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004830	0000003	78.00	16/11/2015	105457000000	058510	111603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004830	0000004	78.00	16/11/2015	105457000000	058510	111604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004830	0000005	78.00	16/11/2015	105457000000	058510	111605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004830	0000006	78.00	16/11/2015	105457000000	058510	111606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004832	0000001	7.85	16/11/2015	105457000000	058510	093956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004833	0000001	7.85	16/11/2015	105457000000	058510	093957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004834	0000001	7.85	16/11/2015	105457000000	058510	093958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004835	0000001	7.85	16/11/2015	105457000000	058510	093959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004836	0000001	7.85	16/11/2015	105457000000	058510	093960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004837	0000001	7.85	16/11/2015	105457000000	058510	093961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004716	0000001	2538.72	16/11/2015	105457000000	058510	053139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004612	0000001	140.00	16/11/2015	624032000000	073220	028927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004614	0000001	183.00	16/11/2015	277000000000	073200	028835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	100.00	16/11/2015	624028200000	073230	029947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004608	0000001	540.00	16/11/2015	277000000000	073200	028835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004611	0000001	300.00	16/11/2015	308269000000	585100	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004376	0000001	1350.50	16/11/2015	308277000000	585100	111602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004364	0000001	300.00	16/11/2015	308269000000	585100	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004825	0000001	1400.00	16/11/2015	308277000000	585100	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004829	0000001	466.56	16/11/2015	308277000000	585100	129204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004509	0000001	500.19	16/11/2015	308277000000	585100	261238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003957	0000001	300.00	16/11/2015	308269000000	585100	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	125.00	16/11/2015	308269000000	585100	111601	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	180.00	17/11/2015	104639000000	058510	093238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	230.00	17/11/2015	104639000000	058510	093238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004128	0000001	300.00	17/11/2015	308277000000	585100	111702	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003946	0000001	2230.20	17/11/2015	308277000000	585100	111703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003100	0000001	180.00	17/11/2015	104639000000	058510	093238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	540.00	17/11/2015	104639000000	058510	093238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004493	0000001	460.00	17/11/2015	308242000000	585100	111701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004848	0000001	45.63	17/11/2015	308277000000	585100	111701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000001	320.22	17/11/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004859	0000001	530.90	17/11/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004861	0000001	54.58	17/11/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001854	0000001	100.00	17/11/2015	104639000000	058510	093238	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004852	0000001	54.58	17/11/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001853	0000001	130.00	17/11/2015	104639000000	058510	093238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004847	0000001	363.00	17/11/2015	105457000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	247.80	17/11/2015	624031200000	073230	037886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000002	247.80	17/11/2015	624031200000	073230	037887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000003	247.80	17/11/2015	624031200000	073230	037365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000004	247.80	17/11/2015	624031200000	073230	244155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000005	247.80	17/11/2015	624031200000	073230	036961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000006	247.80	17/11/2015	624031200000	073230	036890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004853	0000001	54.58	17/11/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004858	0000001	521.74	17/11/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004860	0000001	72.90	17/11/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	485.10	17/11/2015	624029000000	073200	043104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003101	0000001	440.00	17/11/2015	104639000000	058510	093238	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004851	0000001	54.58	17/11/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004856	0000001	54.58	17/11/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004857	0000001	100.38	17/11/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004845	0000001	1400.00	17/11/2015	104639000000	058510	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004846	0000001	600.00	17/11/2015	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004855	0000001	54.58	17/11/2015	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001856	0000001	35.00	17/11/2015	104639000000	058510	093238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004849	0000001	6.00	17/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004877	0000001	63.00	18/11/2015	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004878	0000001	60.00	18/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004381	0000001	270.00	18/11/2015	228200000000	732000	038520	8.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004862	0000001	1222.98	18/11/2015	8574X0000000	058510	293474	63.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004863	0000001	1098.72	18/11/2015	8574X0000000	058510	293415	57.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004864	0000001	1318.90	18/11/2015	8574X0000000	058510	293628	68.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004865	0000001	654.00	18/11/2015	8574X0000000	058510	293679	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004866	0000001	500.00	18/11/2015	8574X0000000	058510	28355X	26.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004867	0000001	1172.84	18/11/2015	8574X0000000	058510	296864	60.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004868	0000001	1646.99	18/11/2015	125806000000	585100	28355X	85.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004869	0000001	1491.12	18/11/2015	125806000000	585100	012580	77.54	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004870	0000001	654.00	18/11/2015	125806000000	585100	012580	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004871	0000001	1172.84	18/11/2015	8574X0000000	058510	293385	60.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004872	0000001	594.00	18/11/2015	8574X0000000	058510	293628	30.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004873	0000001	599.50	18/11/2015	8574X0000000	058510	293458	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004874	0000001	599.50	18/11/2015	8574X0000000	058510	293458	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004875	0000001	654.00	18/11/2015	8574X0000000	058510	290459	34.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000001	586.00	18/11/2015	624028200000	073230	037183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000001	300.00	18/11/2015	104639000000	058510	851415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004879	0000001	7.85	18/11/2015	105457000000	058510	015283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	255.00	18/11/2015	105457000000	058510	111801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004717	0000001	660.00	18/11/2015	624031200000	073230	211757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004884	0000001	300.00	19/11/2015	104639000000	058510	851418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004885	0000001	200.00	19/11/2015	104639000000	058510	851418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	220.00	19/11/2015	277000000000	073200	016144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000001	1684.00	19/11/2015	624028200000	073230	037183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	931.50	19/11/2015	624028200000	073230	037183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	507.58	19/11/2015	285100000000	073200	034610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	667.80	19/11/2015	624031200000	073230	039326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003612	0000001	75.00	19/11/2015	624032000000	073220	117251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	520.00	19/11/2015	158496000000	058510	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004099	0000001	408.00	19/11/2015	624028200000	073230	037679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004100	0000001	4394.50	19/11/2015	158496000000	058510	226785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004233	0000001	200.00	19/11/2015	277000000000	073200	034243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004111	0000001	195.00	19/11/2015	624028200000	073230	037183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004108	0000001	989.00	19/11/2015	624028200000	073230	037183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004483	0000001	730.81	19/11/2015	285100000000	073200	034991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	144.00	19/11/2015	624028200000	073230	037183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004378	0000001	206.00	19/11/2015	624029000000	073200	147772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004450	0000001	2400.00	19/11/2015	624031200000	073230	038129	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004881	0000001	2090.00	19/11/2015	125806000000	585100	111901	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004394	0000001	788.00	19/11/2015	228200000000	732000	000156	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004484	0000001	230.00	19/11/2015	104639000000	058510	851417	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004843	0000001	1437.50	19/11/2015	7117X0000000	058510	111901	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004115	0000001	210.00	19/11/2015	104639000000	058510	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004887	0000001	7.85	19/11/2015	104639000000	058510	018088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004888	0000001	24.00	19/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002148	0000001	870.00	19/11/2015	104639000000	058510	111901	26.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004902	0000001	2.64	20/11/2015	228200000000	732000	004925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004898	0000001	532.54	20/11/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004900	0000001	3000.00	20/11/2015	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004903	0000001	16.50	20/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004506	0000001	2295.21	20/11/2015	624031200000	073230	018202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004507	0000001	1197.99	20/11/2015	624031200000	073230	017744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004444	0000001	885.00	20/11/2015	624031200000	073230	210786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004102	0000001	8371.30	20/11/2015	283500000000	073200	125925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	1350.00	20/11/2015	624031200000	073230	239298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003712	0000001	172.80	20/11/2015	283500000000	073200	020230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004895	0000001	7.50	20/11/2015	283500000000	073200	125925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004899	0000001	100.00	20/11/2015	104647000000	058510	075396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004904	0000001	250.00	20/11/2015	606900000000	058510	854647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004562	0000001	3907.90	20/11/2015	283500000000	073200	019915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	3192.20	20/11/2015	283500000000	073200	125925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002513	0000001	40.00	23/11/2015	277000000000	073200	031143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004715	0000001	400.00	23/11/2015	277000000000	073200	052618	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004880	0000001	85.00	23/11/2015	277000000000	073200	493834	2.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000001	50.00	23/11/2015	624032000000	073220	475827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004816	0000001	150.00	23/11/2015	624031200000	073230	474519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	220.00	23/11/2015	277000000000	073200	509103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003611	0000001	400.00	23/11/2015	277000000000	073200	506645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003849	0000001	20.00	23/11/2015	277000000000	073200	061142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003851	0000002	4147.67	23/11/2015	277000000000	073200	053258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004103	0000001	3657.10	23/11/2015	624028200000	073230	053671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004396	0000001	2500.00	23/11/2015	624031200000	073230	031488	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	100.00	23/11/2015	624031200000	073230	057194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	153.60	23/11/2015	624028200000	073230	053871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	300.00	23/11/2015	277000000000	073200	506645	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004908	0000001	281.85	23/11/2015	606900000000	058510	030133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004817	0000001	50.00	23/11/2015	308269000000	585100	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004907	0000001	15.00	23/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004909	0000001	3499.50	23/11/2015	606900000000	058510	030133	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004073	0000001	227.00	23/11/2015	125806000000	585100	303143	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004074	0000001	220.00	23/11/2015	125806000000	585100	303143	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004711	0000001	3700.00	24/11/2015	228200000000	732000	015637	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004919	0000001	7.85	24/11/2015	171344000000	058510	397470	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004920	0000001	7.85	24/11/2015	171336000000	058510	397469	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004916	0000001	448.00	24/11/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004922	0000001	7.85	24/11/2015	606900000000	058510	397451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004923	0000001	21.00	24/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	3924.50	24/11/2015	277000000000	073200	019785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003600	0000001	791.10	24/11/2015	277000000000	073200	019786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	50.00	24/11/2015	624029000000	073200	113061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004917	0000001	429.00	24/11/2015	277000000000	073200	033741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004921	0000001	7.85	24/11/2015	105457000000	058510	397456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	3963.40	24/11/2015	277000000000	073200	019787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003126	0000002	2000.00	24/11/2015	624031200000	073230	094406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	730.00	25/11/2015	624031200000	073230	017034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	3330.00	25/11/2015	624031200000	073230	019255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004766	0000001	3450.00	25/11/2015	624031200000	073230	147812	103.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003601	0000001	1008.00	25/11/2015	277000000000	073200	037618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004101	0000001	1981.30	25/11/2015	624028200000	073230	039397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	570.00	25/11/2015	624031200000	073230	017034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004109	0000001	2514.50	25/11/2015	624028200000	073230	038800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004926	0000001	31.50	25/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004927	0000001	54.20	25/11/2015	606900000000	058510	094051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001900	0000001	1500.00	25/11/2015	228200000000	732000	017692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004928	0000001	128.05	26/11/2015	104647000000	058510	300192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000168	0000001	160.00	26/11/2015	104647000000	058510	112601	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004936	0000001	7.85	26/11/2015	104647000000	058510	385921	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004930	0000001	1830.00	26/11/2015	7117X0000000	058510	330396	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004932	0000001	600.00	26/11/2015	125806000000	585100	112601	18.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004449	0000001	720.00	26/11/2015	104639000000	058510	280186	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003792	0000001	3042.00	26/11/2015	104639000000	058510	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004931	0000001	620.00	26/11/2015	1219X0000000	058510	318523	18.60	1	Conta Corrente	PM JERICO PAB FMS
FUNDO MUNICIPAL DE SAUDE	0004935	0000001	280.00	26/11/2015	277000000000	073200	256299	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004958	0000001	280.00	26/11/2015	606310000000	058510	850322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003793	0000001	1360.00	26/11/2015	104639000000	058510	280186	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004929	0000001	358.41	26/11/2015	606900000000	058510	112601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001088	0000003	3500.00	27/11/2015	104639000000	058510	990000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004974	0000001	200.00	27/11/2015	606900000000	058510	854649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004975	0000001	350.00	27/11/2015	606900000000	058510	854648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004976	0000001	350.00	27/11/2015	606900000000	058510	854648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004977	0000001	400.00	27/11/2015	606900000000	058510	854648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004978	0000001	400.00	27/11/2015	606900000000	058510	854648	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003104	0000001	200.00	27/11/2015	125806000000	585100	112701	6.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004973	0000001	57.00	27/11/2015	125806000000	585100	159069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004979	0000001	402.67	27/11/2015	104639000000	058510	112701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004754	0000001	423.50	27/11/2015	228200000000	732000	048461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004980	0000001	750.00	27/11/2015	104639000000	058510	851419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004981	0000001	60.00	27/11/2015	104639000000	058510	851419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004982	0000001	60.00	27/11/2015	104639000000	058510	851419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004983	0000001	60.00	27/11/2015	104639000000	058510	851419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004670	0000001	788.00	30/11/2015	606900000000	058510	113001	63.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004671	0000001	394.00	30/11/2015	606900000000	058510	113001	31.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005015	0000001	7924.01	30/11/2015	606900000000	058510	113001	2096.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004911	0000001	400.00	30/11/2015	228200000000	732000	000157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004988	0000001	400.00	30/11/2015	228200000000	732000	000159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005014	0000001	788.00	30/11/2015	606900000000	058510	113001	63.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004667	0000001	866.99	30/11/2015	606900000000	058510	113001	69.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004668	0000001	13940.00	30/11/2015	606900000000	058510	113001	1490.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004333	0000002	10000.00	30/11/2015	606900000000	058510	113001	5295.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004672	0000001	10014.66	30/11/2015	606900000000	058510	113001	1063.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005051	0000001	9.00	30/11/2015	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005053	0000001	1768.30	30/11/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005054	0000001	3.41	30/11/2015	123552000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005055	0000001	1.16	30/11/2015	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005057	0000001	7.85	30/11/2015	606900000000	058510	032766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005058	0000001	39.79	30/11/2015	606900000000	058510	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005059	0000001	7.85	30/11/2015	105457000000	058510	032772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004673	0000001	5676.00	30/11/2015	606900000000	058510	113001	529.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004674	0000001	262.66	30/11/2015	606900000000	058510	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005016	0000001	1265.05	30/11/2015	606900000000	058510	113001	423.24	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005024	0000001	156694.94	30/11/2015	171344000000	058510	113001	27006.46	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005025	0000001	89355.66	30/11/2015	171336000000	058510	113001	19623.16	1	Conta Corrente	PM JERICO - FUNDEB 40%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004675	0000001	6646.54	30/11/2015	171344000000	058510	113001	655.29	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004677	0000001	503.78	30/11/2015	171344000000	058510	113001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004678	0000001	2600.97	30/11/2015	171336000000	058510	113001	208.05	1	Conta Corrente	PM JERICO - FUNDEB 40%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004679	0000001	8052.00	30/11/2015	171336000000	058510	113001	751.95	1	Conta Corrente	PM JERICO - FUNDEB 40%
FUNDO MUNICIPAL DE SAUDE	0005052	0000001	1150.00	30/11/2015	283500000000	073200	067188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005026	0000001	6084.00	30/11/2015	624032000000	073220	579774	992.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005027	0000001	20333.98	30/11/2015	286000000000	073200	541877	3626.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005028	0000001	866.99	30/11/2015	286000000000	073200	541877	69.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005029	0000001	8964.00	30/11/2015	285100000000	073200	547575	831.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005030	0000001	18252.00	30/11/2015	278900000000	073200	537086	3724.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005031	0000001	9000.00	30/11/2015	624029000000	073200	549769	810.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005032	0000001	4205.80	30/11/2015	283500000000	073200	551980	336.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005033	0000001	63863.91	30/11/2015	105457000000	058510	113001	12067.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004757	0000001	2400.00	30/11/2015	624031200000	073230	029494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004680	0000001	17269.35	30/11/2015	105457000000	058510	113001	1391.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004681	0000001	9102.66	30/11/2015	105457000000	058510	113001	1310.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004682	0000001	625.00	30/11/2015	105457000000	058510	113001	68.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004683	0000001	4500.00	30/11/2015	105457000000	058510	113001	1237.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004342	0000002	625.00	30/11/2015	105457000000	058510	113001	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004684	0000001	866.99	30/11/2015	606900000000	058510	113001	82.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004685	0000001	5688.00	30/11/2015	606900000000	058510	113001	600.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005011	0000001	3152.00	30/11/2015	308277000000	585100	113001	252.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005012	0000001	1913.00	30/11/2015	308277000000	585100	113001	153.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005013	0000001	2364.00	30/11/2015	308277000000	585100	113001	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005017	0000001	5485.52	30/11/2015	606900000000	058510	113001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005018	0000001	2092.37	30/11/2015	606900000000	058510	113001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005019	0000001	3940.00	30/11/2015	606900000000	058510	113001	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005020	0000001	7092.00	30/11/2015	606900000000	058510	113001	2020.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004686	0000001	2882.24	30/11/2015	606900000000	058510	113001	230.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004687	0000001	7864.00	30/11/2015	606900000000	058510	113001	766.91	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005021	0000001	6641.35	30/11/2015	606900000000	058510	113001	1388.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005022	0000001	17431.30	30/11/2015	606900000000	058510	113001	3377.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005023	0000001	4925.85	30/11/2015	606900000000	058510	113001	1528.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005056	0000001	3500.00	30/11/2015	606900000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004688	0000001	5988.00	30/11/2015	606900000000	058510	113001	994.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004948	0000001	864.40	01/12/2015	875640000000	058510	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004949	0000001	758.00	01/12/2015	875640000000	058510	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004954	0000001	905.63	01/12/2015	875640000000	058510	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004956	0000001	3505.75	01/12/2015	875640000000	058510	025357	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004943	0000001	147.15	01/12/2015	104639000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004946	0000001	1074.82	01/12/2015	875640000000	058510	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004938	0000001	1269.28	01/12/2015	308242000000	585100	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004940	0000001	480.27	01/12/2015	308242000000	585100	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	1792.99	01/12/2015	284300000000	073200	028555	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0004947	0000001	432.20	01/12/2015	105457000000	058510	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004951	0000001	4203.68	01/12/2015	875640000000	058510	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004957	0000001	1309.80	01/12/2015	283500000000	073200	027041	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0004937	0000001	2555.77	01/12/2015	105457000000	058510	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004944	0000001	2292.96	01/12/2015	12303x000000	058510	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004945	0000001	519.27	01/12/2015	12303X000000	058510	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004950	0000001	995.68	01/12/2015	12303X000000	058510	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004952	0000001	3174.75	01/12/2015	12303X000000	058510	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004955	0000001	758.06	01/12/2015	12303X000000	058510	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004984	0000001	810.00	01/12/2015	7117X0000000	058510	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005062	0000001	10.50	01/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005063	0000001	121.00	01/12/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005064	0000001	128.00	01/12/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005072	0000001	15.00	02/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005073	0000001	7.85	02/12/2015	104639000000	058510	012408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005074	0000001	7.85	02/12/2015	104647000000	058510	012409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004622	0000001	1000.00	02/12/2015	104639000000	058510	269492	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000193	0000001	1030.00	02/12/2015	104639000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000806	0000001	1030.00	02/12/2015	104639000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002410	0000001	663.00	02/12/2015	104639000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003040	0000001	69.50	02/12/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004995	0000001	796.00	02/12/2015	104647000000	058510	120201	23.88	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001889	0000001	60.00	02/12/2015	104639000000	058510	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000001	1025.90	02/12/2015	277000000000	073200	019920	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0004941	0000001	2520.41	02/12/2015	277000000000	073200	019920	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004989	0000001	788.00	02/12/2015	308242000000	585100	030824	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004990	0000001	788.00	02/12/2015	308242000000	585100	120201	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004991	0000001	788.00	02/12/2015	308242000000	585100	030824	23.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002418	0000001	379.00	02/12/2015	606900000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	184.00	02/12/2015	104639000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004992	0000001	2000.00	02/12/2015	104639000000	058510	21955X	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005075	0000001	409160.16	03/12/2015	218500000000	073200	140303	0.00	1	Conta Corrente	PM JERICO CEF
FUNDO MUNICIPAL DE SAUDE	0004986	0000001	170.00	03/12/2015	277000000000	073200	063731	5.10	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0005080	0000001	21.50	03/12/2015	957960000000	058510	037754	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005076	0000001	15.00	03/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005083	0000001	15.00	04/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005082	0000001	691.10	04/12/2015	7117X0000000	058510	120401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005091	0000001	62.00	07/12/2015	228200000000	732000	000160	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005092	0000001	239.50	07/12/2015	228200000000	732000	000160	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005106	0000001	45.00	07/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005107	0000001	5.00	07/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005108	0000001	20.00	07/12/2015	606900000000	058510	088384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005081	0000001	60.00	07/12/2015	228200000000	732000	000160	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0005093	0000001	200.00	07/12/2015	228200000000	732000	000160	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0005094	0000001	110.00	07/12/2015	228200000000	732000	000160	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0005095	0000001	45.00	07/12/2015	228200000000	732000	000160	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0005096	0000001	350.00	07/12/2015	228200000000	732000	000160	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0005097	0000001	295.00	07/12/2015	228200000000	732000	000160	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0005098	0000001	200.00	07/12/2015	228200000000	732000	000160	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005115	0000001	288.00	08/12/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005116	0000001	2000.00	08/12/2015	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005117	0000001	715.91	08/12/2015	228200000000	732000	000460	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005118	0000001	22.50	08/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005119	0000001	34.50	09/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005129	0000001	3032.37	09/12/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005128	0000001	400.00	09/12/2015	104639000000	058510	225908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005133	0000001	531.00	10/12/2015	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005164	0000001	4967.69	10/12/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005166	0000001	65058.87	10/12/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005132	0000001	7.85	10/12/2015	606900000000	058510	243537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005138	0000001	9.00	10/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005163	0000001	900.00	10/12/2015	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005165	0000001	2263.52	10/12/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005167	0000001	0.14	10/12/2015	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001961	0000007	620.04	10/12/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001961	0000008	3129.53	10/12/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005139	0000001	7.85	10/12/2015	171344000000	058510	651986	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005140	0000001	7.85	10/12/2015	171344000000	058510	243557	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005141	0000001	7.85	10/12/2015	171336000000	058510	651985	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005142	0000001	7.85	10/12/2015	171336000000	058510	243556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005143	0000001	7.85	10/12/2015	105457000000	058510	243551	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005131	0000001	16253.14	10/12/2015	606900000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005168	0000001	14432.99	11/12/2015	606900000000	058510	854650	432.99	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005169	0000001	793.81	11/12/2015	606900000000	058510	854650	23.81	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004360	0000001	3600.00	11/12/2015	606900000000	058510	854651	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005170	0000001	20.00	11/12/2015	606900000000	058510	006294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004759	0000001	600.00	11/12/2015	606310000000	058510	205478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005171	0000001	300.00	11/12/2015	606900000000	058510	854652	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005178	0000001	3500.00	14/12/2015	606900000000	058510	854653	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005148	0000001	4285.53	15/12/2015	104639000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005208	0000001	54.58	15/12/2015	606900000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005217	0000001	2842.61	15/12/2015	606900000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005144	0000001	1082.33	15/12/2015	308242000000	585100	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005145	0000001	363.87	15/12/2015	308242000000	585100	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005209	0000001	54.58	15/12/2015	606900000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005212	0000001	530.90	15/12/2015	606900000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005216	0000001	54.58	15/12/2015	606900000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005146	0000001	1271.63	15/12/2015	105457000000	058510	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005147	0000001	1623.90	15/12/2015	105457000000	058510	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005154	0000001	2070.88	15/12/2015	284300000000	073200	022069	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0005155	0000001	445.92	15/12/2015	283500000000	073200	021578	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0005134	0000001	50.00	15/12/2015	228200000000	732000	024716	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	168.34	15/12/2015	277000000000	073200	045018	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	163.65	15/12/2015	277000000000	073200	045019	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0005207	0000001	54.58	15/12/2015	606900000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	54.58	15/12/2015	606900000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004987	0000001	661.00	15/12/2015	228200000000	732000	000161	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005172	0000001	2000.00	15/12/2015	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005173	0000001	1400.00	15/12/2015	104639000000	058510	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005205	0000001	600.00	15/12/2015	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005210	0000001	72.90	15/12/2015	606900000000	058510	043665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005206	0000001	800.00	15/12/2015	228200000000	732000	000061	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002259	0000001	550.00	15/12/2015	228200000000	732000	054329	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002260	0000001	400.00	15/12/2015	228200000000	732000	054329	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001712	0000001	550.00	15/12/2015	228200000000	732000	054329	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001713	0000001	400.00	15/12/2015	228200000000	732000	054329	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004760	0000001	600.00	15/12/2015	228200000000	732000	050894	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005201	0000001	36.00	15/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005202	0000001	28.50	15/12/2015	228200000000	732000	101267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005204	0000001	9.00	15/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004965	0000001	600.00	15/12/2015	228200000000	732000	055937	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004966	0000001	600.00	15/12/2015	228200000000	732000	055937	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005149	0000001	2331.07	15/12/2015	12303X000000	058510	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005150	0000001	550.35	15/12/2015	12303X000000	058510	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005151	0000001	944.12	15/12/2015	12303X000000	058510	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005152	0000001	3314.91	15/12/2015	12303X000000	058510	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005153	0000001	450.23	15/12/2015	12303X000000	058510	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005182	0000001	11707.16	15/12/2015	297917000000	585100	121502	831.21	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005203	0000001	788.00	15/12/2015	228200000000	732000	244921	23.64	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005211	0000001	127.86	15/12/2015	606900000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005214	0000001	100.38	15/12/2015	606900000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005215	0000001	63.74	15/12/2015	606900000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005220	0000001	50036.03	16/12/2015	253782000000	585100	121602	3552.56	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005185	0000001	1646.99	16/12/2015	12303X000000	058510	28355X	85.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005186	0000001	1491.12	16/12/2015	12303X000000	058510	198978	77.54	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005187	0000001	654.00	16/12/2015	12303X000000	058510	290459	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005188	0000001	1318.90	16/12/2015	125806000000	585100	293628	68.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005189	0000001	1098.72	16/12/2015	125806000000	585100	293415	57.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005190	0000001	1172.84	16/12/2015	125806000000	585100	296864	60.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005191	0000001	1172.84	16/12/2015	125806000000	585100	293385	60.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005192	0000001	594.00	16/12/2015	125806000000	585100	293628	30.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005193	0000001	599.50	16/12/2015	125806000000	585100	293458	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005194	0000001	599.50	16/12/2015	125806000000	585100	293458	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005195	0000001	654.00	16/12/2015	125806000000	585100	290459	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005196	0000001	1222.98	16/12/2015	125806000000	585100	293474	63.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005197	0000001	654.00	16/12/2015	125806000000	585100	293679	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005198	0000001	500.00	16/12/2015	125806000000	585100	28355X	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005219	0000001	19.50	16/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0005221	0000001	400.00	16/12/2015	624028200000	073230	162735	0.00	1	Conta Corrente	FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0005222	0000001	30.00	16/12/2015	277000000000	073200	042311	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0005223	0000001	50.00	16/12/2015	283500000000	073200	063459	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0005230	0000001	400.00	16/12/2015	104647000000	058510	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005066	0000001	239.00	16/12/2015	277000000000	073200	041382	0.00	1	Conta Corrente	FMS JERICO-PAB
SECRETARIA MUNICIPAL DE TRANSPORTE	0004226	0000001	115.00	16/12/2015	606310000000	058510	318663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005238	0000001	12.00	17/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004997	0000001	3700.00	17/12/2015	228200000000	732000	008780	111.00	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005244	0000001	7.85	18/12/2015	171344000000	058510	526681	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005247	0000001	7.85	18/12/2015	171336000000	058510	526680	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005271	0000001	186816.42	18/12/2015	171344000000	058510	121801	18239.35	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005272	0000001	96544.73	18/12/2015	171336000000	058510	121801	7942.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005242	0000001	67.22	18/12/2015	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005243	0000001	2093.89	18/12/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005245	0000001	15.00	18/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005246	0000001	7.50	18/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005248	0000001	20.00	18/12/2015	606900000000	058510	281354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005249	0000001	7.85	18/12/2015	606900000000	058510	526666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005250	0000001	7.85	18/12/2015	606900000000	058510	526667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005252	0000001	3000.00	18/12/2015	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005261	0000001	10737.04	18/12/2015	606900000000	058510	121801	883.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005262	0000001	7463.00	18/12/2015	606900000000	058510	121801	642.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005251	0000001	400.00	18/12/2015	606900000000	058510	022590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005259	0000001	15030.88	18/12/2015	606900000000	058510	121801	1299.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005260	0000001	15764.67	18/12/2015	606900000000	058510	121801	1321.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005270	0000001	6080.00	18/12/2015	606900000000	058510	121801	484.36	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005254	0000001	360.87	18/12/2015	104639000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005267	0000001	16607.50	18/12/2015	606900000000	058510	121801	1373.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005268	0000001	16508.98	18/12/2015	606900000000	058510	121801	1320.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005269	0000001	4925.85	18/12/2015	606900000000	058510	121801	394.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005224	0000001	1600.00	18/12/2015	308277000000	585100	280186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005255	0000001	788.00	18/12/2015	308277000000	585100	315761	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005256	0000001	788.00	18/12/2015	308277000000	585100	121802	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005257	0000001	788.00	18/12/2015	308277000000	585100	315346	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005263	0000001	5485.52	18/12/2015	606900000000	058510	121801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005264	0000001	2092.37	18/12/2015	606900000000	058510	121801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005265	0000001	14235.49	18/12/2015	606900000000	058510	121801	1227.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005266	0000001	866.99	18/12/2015	606900000000	058510	121801	69.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005279	0000001	2429.66	18/12/2015	308277000000	585100	121801	194.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005280	0000001	2687.92	18/12/2015	308277000000	585100	121801	186.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005281	0000001	3611.67	18/12/2015	308277000000	585100	121801	288.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005241	0000001	7.85	18/12/2015	105457000000	058510	526675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005273	0000001	94485.63	18/12/2015	105457000000	058510	121801	7719.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005274	0000001	72803.35	18/12/2015	283500000000	073200	216976	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0005275	0000001	3504.83	18/12/2015	283500000000	073200	117536	280.36	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0005276	0000001	9250.00	18/12/2015	624029000000	073200	114575	782.15	1	Conta Corrente	FUNDO MUNIC SAUDE JERICO - BLATB
FUNDO MUNICIPAL DE SAUDE	0005277	0000001	6084.00	18/12/2015	606900000000	058510	121802	486.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005278	0000001	18252.00	18/12/2015	278900000000	073200	108701	1460.16	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	866.99	21/12/2015	286000000000	073200	387192	69.35	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0005258	0000001	75.00	21/12/2015	624028200000	073230	035754	0.00	1	Conta Corrente	FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0005159	0000001	1550.32	21/12/2015	875640000000	058510	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005283	0000001	400.00	21/12/2015	308277000000	585100	122102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005284	0000001	763.00	21/12/2015	308277000000	585100	122101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005158	0000001	1832.85	21/12/2015	875640000000	058510	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005160	0000001	4058.91	21/12/2015	875640000000	058510	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005162	0000001	226.62	21/12/2015	875640000000	058510	025357	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005239	0000001	167.40	21/12/2015	606310000000	058510	104132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005285	0000001	9.00	21/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005290	0000001	18.00	22/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005297	0000001	6000.00	22/12/2015	606310000000	058510	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005298	0000001	300.00	22/12/2015	606310000000	058510	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005302	0000001	3608.25	22/12/2015	606310000000	058510	850326	108.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004697	0000001	2500.00	22/12/2015	104639000000	058510	119148	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005301	0000001	103.00	22/12/2015	606310000000	058510	850325	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005179	0000001	1150.00	22/12/2015	606310000000	058510	990000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005289	0000001	3750.00	22/12/2015	228200000000	732000	000163	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	7.85	22/12/2015	105457000000	058510	022890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005292	0000001	7.85	22/12/2015	105457000000	058510	022891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005293	0000001	7.85	22/12/2015	105457000000	058510	022892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005294	0000001	7.85	22/12/2015	105457000000	058510	022893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005295	0000001	7.85	22/12/2015	105457000000	058510	022894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	7.85	22/12/2015	105457000000	058510	022895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005299	0000001	300.00	22/12/2015	606310000000	058510	850325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005300	0000001	200.00	22/12/2015	606310000000	058510	850325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005303	0000001	78.00	22/12/2015	105457000000	058510	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005303	0000002	78.00	22/12/2015	105457000000	058510	122202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005303	0000003	78.00	22/12/2015	105457000000	058510	122203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005303	0000004	78.00	22/12/2015	105457000000	058510	122204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005303	0000005	78.00	22/12/2015	105457000000	058510	122205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005303	0000006	78.00	22/12/2015	105457000000	058510	122206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	138.60	22/12/2015	624031200000	073230	048519	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0005304	0000002	138.60	22/12/2015	624031200000	073230	048523	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0005304	0000003	138.60	22/12/2015	624031200000	073230	048524	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0005304	0000005	138.60	22/12/2015	624031200000	073230	053263	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0005304	0000007	138.60	22/12/2015	624031200000	073230	404543	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0005304	0000008	109.20	22/12/2015	624031200000	073230	055178	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0005304	0000009	109.20	22/12/2015	624031200000	073230	055179	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0005304	0000010	109.20	22/12/2015	624031200000	073230	055180	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0005304	0000011	109.20	22/12/2015	624031200000	073230	055181	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0005304	0000012	109.20	22/12/2015	624031200000	073230	420206	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005307	0000001	690.00	23/12/2015	284300000000	073200	049040	0.00	1	Conta Corrente	FMS JERICO
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005319	0000001	3000.00	23/12/2015	104639000000	058510	851421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005323	0000001	449.44	23/12/2015	228200000000	732000	001422	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005308	0000001	40.50	23/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005309	0000001	25.50	23/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005121	0000001	200.00	23/12/2015	606310000000	058510	850327	6.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004743	0000001	280.00	23/12/2015	606310000000	058510	850327	8.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005324	0000001	12800.00	24/12/2015	606310000000	058510	312978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005335	0000001	54.00	28/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005336	0000001	919.00	28/12/2015	7117X0000000	058510	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005343	0000001	20.00	29/12/2015	606900000000	058510	512008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005344	0000001	3.00	29/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005340	0000001	214.00	29/12/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005341	0000001	224.00	29/12/2015	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005087	0000001	100.00	29/12/2015	308277000000	585100	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	788.00	29/12/2015	606310000000	058510	850328	23.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005339	0000001	5000.00	29/12/2015	606900000000	058510	771473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005337	0000001	300.00	29/12/2015	606310000000	058510	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005338	0000001	165.00	29/12/2015	283500000000	073200	138579	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	7.85	29/12/2015	105457000000	058510	045339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005086	0000001	250.00	29/12/2015	277000000000	073200	036371	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0005090	0000001	400.00	29/12/2015	105457000000	058510	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	2500.00	29/12/2015	624031200000	073230	011574	75.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0004710	0000001	2500.00	29/12/2015	624031200000	073230	011574	75.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0005044	0000001	17454.76	30/12/2015	105457000000	058510	123001	1391.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005045	0000001	9102.66	30/12/2015	105457000000	058510	123001	1310.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005351	0000001	2400.00	30/12/2015	105457000000	058510	894331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005367	0000001	63609.82	30/12/2015	105457000000	058510	123001	11978.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005369	0000001	20333.98	30/12/2015	286000000000	073200	161532	3626.69	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0005370	0000001	866.99	30/12/2015	286000000000	073200	161532	69.35	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0005371	0000001	8964.00	30/12/2015	285100000000	073200	160160	831.33	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0005372	0000001	18928.00	30/12/2015	278900000000	073200	149267	3724.36	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0005373	0000001	9000.00	30/12/2015	624029000000	073200	155064	810.00	1	Conta Corrente	FUNDO MUNIC SAUDE JERICO - BLATB
FUNDO MUNICIPAL DE SAUDE	0005374	0000001	4205.80	30/12/2015	283500000000	073200	158763	336.44	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0005397	0000001	500.00	30/12/2015	277000000000	073200	036050	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0005398	0000001	500.00	30/12/2015	277000000000	073200	294930	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	400.00	30/12/2015	624028200000	073230	290977	0.00	1	Conta Corrente	FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0005411	0000001	200.00	30/12/2015	228200000000	732000	000164	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0004035	0000004	9443.17	30/12/2015	105457000000	058510	123002	776.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003916	0000001	788.00	30/12/2015	624029000000	073200	316978	23.64	1	Conta Corrente	FUNDO MUNIC SAUDE JERICO - BLATB
SECRET MUN DE OBRAS, URBANISMO	0005345	0000001	400.00	30/12/2015	228200000000	732000	377089	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO	0005345	0000002	400.00	30/12/2015	104639000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005360	0000001	788.00	30/12/2015	606900000000	058510	123001	63.04	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005361	0000001	6483.75	30/12/2015	606900000000	058510	123001	1363.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005362	0000001	17168.62	30/12/2015	606900000000	058510	123001	3127.32	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005363	0000001	1576.00	30/12/2015	606900000000	058510	123001	604.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005364	0000001	5201.70	30/12/2015	606900000000	058510	123001	1447.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005392	0000001	500.00	30/12/2015	104639000000	058510	851423	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005393	0000001	500.00	30/12/2015	104639000000	058510	851423	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005394	0000001	500.00	30/12/2015	104639000000	058510	851423	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005395	0000001	500.00	30/12/2015	104639000000	058510	851423	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005400	0000001	500.00	30/12/2015	104639000000	058510	851423	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005402	0000001	500.00	30/12/2015	228200000000	732000	183954	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO	0005410	0000001	1200.00	30/12/2015	104639000000	058510	851424	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005417	0000001	1200.00	30/12/2015	104639000000	058510	851427	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005418	0000001	1050.00	30/12/2015	104639000000	058510	851428	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005320	0000001	2000.00	30/12/2015	228200000000	732000	023246	60.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO	0005048	0000001	2882.24	30/12/2015	606900000000	058510	123001	230.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005049	0000001	7864.00	30/12/2015	606900000000	058510	123001	766.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005050	0000001	5988.00	30/12/2015	606900000000	058510	123001	994.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005183	0000001	289.00	30/12/2015	104639000000	058510	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005314	0000001	735.52	30/12/2015	308242000000	585100	315346	22.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005315	0000001	788.00	30/12/2015	308242000000	585100	123001	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005316	0000001	788.00	30/12/2015	308242000000	585100	315761	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005346	0000001	400.00	30/12/2015	308277000000	585100	123003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005347	0000001	763.00	30/12/2015	308277000000	585100	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005355	0000001	3743.00	30/12/2015	606900000000	058510	123001	299.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005356	0000001	3940.00	30/12/2015	606900000000	058510	123001	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005357	0000001	8484.31	30/12/2015	606900000000	058510	123001	2312.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005358	0000001	5485.52	30/12/2015	606900000000	058510	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005359	0000001	2092.37	30/12/2015	606900000000	058510	123001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005375	0000001	3152.00	30/12/2015	308277000000	585100	123001	252.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005376	0000001	1913.00	30/12/2015	308277000000	585100	123001	153.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005377	0000001	2364.00	30/12/2015	308277000000	585100	123001	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005378	0000001	5486.03	30/12/2015	315265000000	058510	123001	441.50	1	Conta Corrente	PM JERICO-BRASI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005396	0000001	1200.00	30/12/2015	104639000000	058510	312738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005000	0000001	731.00	30/12/2015	104639000000	058510	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005046	0000001	866.99	30/12/2015	606900000000	058510	123001	82.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005047	0000001	6088.00	30/12/2015	606900000000	058510	123001	600.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004356	0000001	748.00	30/12/2015	104639000000	058510	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004625	0000001	782.00	30/12/2015	104639000000	058510	006845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005353	0000001	8186.67	30/12/2015	606900000000	058510	123001	2080.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005379	0000001	100.00	30/12/2015	228200000000	732000	165151	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005380	0000001	2.00	30/12/2015	228200000000	732000	004272	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005401	0000001	229.40	30/12/2015	228200000000	732000	757731	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005318	0000001	1250.00	30/12/2015	104639000000	058510	851425	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004993	0000001	1000.00	30/12/2015	228200000000	732000	023680	30.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004996	0000001	1250.00	30/12/2015	104639000000	058510	851425	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005321	0000001	1000.00	30/12/2015	228200000000	732000	023680	30.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004709	0000001	1250.00	30/12/2015	104639000000	058510	851425	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005037	0000001	7264.00	30/12/2015	606900000000	058510	123001	688.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005352	0000001	866.99	30/12/2015	606900000000	058510	123001	69.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004668	0000002	10000.00	30/12/2015	606900000000	058510	123001	5295.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005035	0000001	866.99	30/12/2015	606900000000	058510	123001	69.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005036	0000001	15435.99	30/12/2015	606900000000	058510	123001	1490.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005354	0000001	2766.50	30/12/2015	606900000000	058510	123001	729.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005403	0000001	3.41	30/12/2015	123552000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005404	0000001	2087.26	30/12/2015	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005405	0000001	1.16	30/12/2015	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005406	0000001	7.85	30/12/2015	606900000000	058510	173459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005407	0000001	7.85	30/12/2015	104639000000	058510	173478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005408	0000001	61.50	30/12/2015	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005322	0000001	796.00	30/12/2015	228200000000	732000	186417	23.88	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004969	0000001	600.00	30/12/2015	104647000000	058510	15234X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005038	0000001	9614.66	30/12/2015	606900000000	058510	123001	1063.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005039	0000001	6064.00	30/12/2015	606900000000	058510	123001	592.91	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005348	0000001	0.22	30/12/2015	171336000000	058510	173495	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005349	0000001	5.55	30/12/2015	171344000000	058510	173496	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005350	0000001	1740.00	30/12/2015	7117X0000000	058510	142247	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005365	0000001	156206.58	30/12/2015	171344000000	058510	123001	26562.39	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005366	0000001	87429.22	30/12/2015	171336000000	058510	123001	19374.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005368	0000001	1510.46	30/12/2015	285277000000	058510	123001	120.83	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005040	0000001	3323.27	30/12/2015	171344000000	058510	123001	299.08	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005041	0000001	6907.39	30/12/2015	171344000000	058510	123001	584.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005042	0000001	3034.47	30/12/2015	171336000000	058510	123001	242.73	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005043	0000001	8052.00	30/12/2015	171336000000	058510	123001	751.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004811	0000001	315.20	30/12/2015	104639000000	058510	851426	9.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004708	0000001	788.00	30/12/2015	104639000000	058510	851426	23.64	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004030	0000002	3323.27	30/12/2015	285277000000	058510	123002	299.08	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004030	0000003	32845.75	30/12/2015	285277000000	058510	123001	3144.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004030	0000004	6978.77	30/12/2015	315265000000	058510	123001	721.91	1	Conta Corrente	PM JERICO-BRASI
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004337	0000002	1661.64	30/12/2015	285277000000	058510	123002	132.93	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004337	0000003	14411.93	30/12/2015	285277000000	058510	123001	1572.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004337	0000004	2706.09	30/12/2015	315265000000	058510	123001	299.06	1	Conta Corrente	PM JERICO-BRASI

Quantidade de Registros: 4927

Última atualização: 11/06/2024