de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000005	0000001	175.00	05/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	60.00	05/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	300.00	05/01/2015	244538000000	058510	159263	7.50	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	412.30	05/01/2015	244538000000	058510	208426	0.00	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000007	0000001	1867.17	06/01/2015	169439000000	058510	000350	0.00	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	60.00	07/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	206.00	07/01/2015	104655000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	966.11	08/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	2377.99	09/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	3696.61	09/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	2610.52	09/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	780.87	09/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	5822.51	09/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	1094.78	09/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	1575.16	09/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	2537.32	09/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	483.75	09/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	11100.04	09/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	6531.82	09/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	13584.91	09/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	8660.44	09/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	237.34	09/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	1209.42	09/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	145.00	09/01/2015	105473000000	058510	010901	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	7.80	09/01/2015	105473000000	058510	019852	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000019	0000001	472.00	09/01/2015	224804000000	058510	048955	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000016	0000001	200.00	09/01/2015	224782000000	058510	300063	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000012	0000001	560.00	09/01/2015	104655000000	058510	050857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	60.00	12/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	120.00	12/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	400.00	12/01/2015	104655000000	058510	322326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	535.00	12/01/2015	104655000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	145.00	12/01/2015	104655000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	0.18	12/01/2015	127744000000	058510	000850	0.00	1	Conta Corrente	PM MATO GROSSO - CIDE
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	17.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000040	0000001	925.00	13/01/2015	104655000000	058510	297666	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	109.00	14/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	336.00	14/01/2015	105473000000	058510	201669	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	300.00	14/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	300.00	14/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	250.00	14/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	250.00	14/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	250.00	14/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	250.00	14/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	280.00	14/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	700.00	14/01/2015	105473000000	058510	201669	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	144.00	14/01/2015	104655000000	058510	011401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000053	0000001	7.80	14/01/2015	104655000000	058510	013522	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000055	0000001	120.00	15/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000056	0000001	60.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	300.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	300.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	300.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	300.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	300.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	300.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	300.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	300.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	300.00	16/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	60.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	300.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	200.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	300.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	300.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	300.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	300.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	300.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	300.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	300.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000069	0000001	300.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000086	0000001	300.00	20/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000087	0000001	300.00	20/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000084	0000001	60.00	20/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000088	0000001	1400.00	20/01/2015	104655000000	058510	055865	70.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000091	0000001	900.00	20/01/2015	224804000000	058510	057941	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000092	0000001	900.00	20/01/2015	224804000000	058510	057941	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	120.00	20/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	1169.27	20/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	14838.26	20/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	300.00	21/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	300.00	21/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	300.00	21/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	300.00	21/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	300.00	21/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	300.00	21/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	300.00	21/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	300.00	21/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	1549.00	21/01/2015	104655000000	058510	229210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	1208.00	21/01/2015	104655000000	058510	229210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	3576.88	21/01/2015	105473000000	058510	057185	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000094	0000001	60.00	21/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000014	0000001	1081.80	21/01/2015	104655000000	058510	10244X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000103	0000001	60.00	22/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	600.00	22/01/2015	105473000000	058510	245267	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	1003.35	23/01/2015	104655000000	058510	012301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	199.80	23/01/2015	104655000000	058510	012301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	1220.00	23/01/2015	105473000000	058510	201669	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	360.00	23/01/2015	105473000000	058510	201669	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	300.00	23/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	300.00	23/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	300.00	23/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	300.00	23/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	300.00	23/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	300.00	23/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000105	0000001	665.00	23/01/2015	123056000000	058510	012301	0.00	1	Conta Corrente	PMMG FNDE - SALARIO EDUCACAO
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000121	0000001	7.80	23/01/2015	123056000000	058510	013821	0.00	1	Conta Corrente	PMMG FNDE - SALARIO EDUCACAO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000109	0000001	120.00	23/01/2015	224782000000	058510	198512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000120	0000001	7.80	23/01/2015	104655000000	058510	013820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000108	0000001	200.00	23/01/2015	224782000000	058510	217867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000110	0000001	400.00	23/01/2015	224782000000	058510	300063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000125	0000001	120.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000128	0000001	280.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	60.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	120.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	250.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	300.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	300.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	300.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000123	0000001	120.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000126	0000001	220.00	27/01/2015	104655000000	058510	20031X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000137	0000001	200.00	27/01/2015	000000000000	000000	000000	5.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	300.00	27/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	200.00	27/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000139	0000001	284.00	27/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000140	0000001	100.00	27/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000141	0000001	140.00	27/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000127	0000001	890.00	27/01/2015	123056000000	058510	071900	0.00	1	Conta Corrente	PMMG FNDE - SALARIO EDUCACAO
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	1420.00	27/01/2015	104655000000	058510	18487X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000143	0000001	3000.00	28/01/2015	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	250.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	250.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	250.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	250.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	250.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	250.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	250.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	250.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	160.00	29/01/2015	283146500000	058510	074918	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	80.00	29/01/2015	283146500000	058510	074918	0.00	1	Conta Corrente	ICMS - DESONERACAO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000170	0000001	80.00	29/01/2015	283146500000	058510	074918	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	73.37	29/01/2015	224766000000	058510	000850	0.00	1	Conta Corrente	PETROBRAS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	788.00	30/01/2015	252476000000	058510	099244	19.70	1	Conta Corrente	PM MATO GROSSO FMAS PBFI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	630.00	30/01/2015	252476000000	058510	216763	15.75	1	Conta Corrente	PM MATO GROSSO FMAS PBFI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	788.00	30/01/2015	295922000000	058510	183881	19.70	1	Conta Corrente	PMATO GROSSO FMAS SCFV
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	441.83	30/01/2015	224804000000	058510	856600	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	10750.00	30/01/2015	104655000000	058510	852381	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	2521.88	30/01/2015	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	6479.88	30/01/2015	224804000000	058510	853259	557.04	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	3940.00	30/01/2015	224804000000	058510	853259	315.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000195	0000001	200.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000199	0000001	110.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000200	0000001	100.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000201	0000001	100.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000203	0000001	110.00	30/01/2015	000000000000	000000	000000	2.75	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000209	0000001	27466.00	30/01/2015	104655000000	058510	852380	686.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000210	0000001	1642.50	30/01/2015	104655000000	058510	852382	41.06	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000211	0000001	300.00	30/01/2015	104655000000	058510	852383	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000212	0000001	330.00	30/01/2015	104655000000	058510	852383	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000213	0000001	665.00	30/01/2015	104655000000	058510	852384	16.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000226	0000001	600.00	30/01/2015	224804000000	058510	853258	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000228	0000001	3620.00	30/01/2015	224804000000	058510	013001	90.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000239	0000001	394.48	30/01/2015	224804000000	058510	013006	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000242	0000001	237.74	30/01/2015	224804000000	058510	013004	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000252	0000001	10780.10	30/01/2015	224804000000	058510	013010	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000254	0000001	2108.77	30/01/2015	224804000000	058510	157368	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000255	0000001	1672.51	30/01/2015	224804000000	058510	104132	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000301	0000001	16731.90	30/01/2015	224804000000	058510	853259	1457.74	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000305	0000001	2896.00	30/01/2015	224804000000	058510	853259	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	441.83	30/01/2015	224804000000	058510	856600	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	2800.00	30/01/2015	244538000000	058510	016803	354.78	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	198.51	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	24.49	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	24.49	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	300.00	30/01/2015	105473000000	058510	850447	7.50	1	Conta Corrente	PM MATO GROSSO - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	788.00	30/01/2015	295922000000	058510	093521	19.70	1	Conta Corrente	PMATO GROSSO FMAS SCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	630.00	30/01/2015	295922000000	058510	159581	15.75	1	Conta Corrente	PMATO GROSSO FMAS SCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	1125.00	30/01/2015	295922000000	058510	086444	28.13	1	Conta Corrente	PMATO GROSSO FMAS SCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	630.00	30/01/2015	295922000000	058510	288519	15.75	1	Conta Corrente	PMATO GROSSO FMAS SCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	240.00	30/01/2015	224804000000	058510	853256	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	788.00	30/01/2015	295922000000	058510	260126	63.04	1	Conta Corrente	PMATO GROSSO FMAS SCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	788.00	30/01/2015	295922000000	058510	215074	63.04	1	Conta Corrente	PMATO GROSSO FMAS SCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	788.00	30/01/2015	104655000000	058510	852385	63.04	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000196	0000001	190.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000214	0000001	800.00	30/01/2015	104655000000	058510	852386	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000223	0000001	440.00	30/01/2015	224782000000	058510	850496	11.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000224	0000001	1250.00	30/01/2015	224782000000	058510	850497	31.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000227	0000001	2500.00	30/01/2015	224804000000	058510	119148	37.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000230	0000001	250.00	30/01/2015	224804000000	058510	094102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000231	0000001	71.39	30/01/2015	224804000000	058510	846000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000232	0000001	232.93	30/01/2015	224804000000	058510	846100	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000233	0000001	238.77	30/01/2015	224804000000	058510	846500	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000238	0000001	68.59	30/01/2015	224804000000	058510	846100	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000259	0000001	3186.43	30/01/2015	224804000000	058510	013007	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000287	0000001	7.80	30/01/2015	224804000000	058510	210439	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000303	0000001	14848.84	30/01/2015	224804000000	058510	853259	1452.31	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000256	0000001	745.68	30/01/2015	224804000000	058510	846100	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000297	0000001	18000.00	30/01/2015	224804000000	058510	853259	3863.91	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000298	0000001	7981.69	30/01/2015	224804000000	058510	853259	800.77	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000298	0000002	1652.23	30/01/2015	000000000000	000000	000000	148.70	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000205	0000001	1540.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000229	0000001	7500.00	30/01/2015	224804000000	058510	069434	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000302	0000001	3644.00	30/01/2015	224804000000	058510	853259	393.27	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000204	0000001	220.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000234	0000001	68.59	30/01/2015	224804000000	058510	084600	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000261	0000001	300.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000300	0000001	8576.23	30/01/2015	224804000000	058510	853259	787.84	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000167	0000001	456.67	30/01/2015	224804000000	058510	856200	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000222	0000001	480.00	30/01/2015	123056000000	058510	013001	0.00	1	Conta Corrente	PMMG FNDE - SALARIO EDUCACAO
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000225	0000001	360.00	30/01/2015	224804000000	058510	853256	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000245	0000001	368.90	30/01/2015	284947000000	058510	013110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000251	0000001	1010.50	30/01/2015	123056000000	058510	013002	0.00	1	Conta Corrente	PMMG FNDE - SALARIO EDUCACAO
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000258	0000001	1612.60	30/01/2015	224804000000	058510	013008	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000260	0000001	232.92	30/01/2015	224804000000	058510	013003	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000269	0000001	1698.25	30/01/2015	284947000000	058510	239798	152.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000274	0000001	7.80	30/01/2015	123056000000	058510	210430	0.00	1	Conta Corrente	PMMG FNDE - SALARIO EDUCACAO
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000275	0000001	7.80	30/01/2015	123056000000	058510	210429	0.00	1	Conta Corrente	PMMG FNDE - SALARIO EDUCACAO
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000293	0000001	60896.47	30/01/2015	169439000000	058510	007906	5675.52	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000294	0000001	28225.15	30/01/2015	169439000000	058510	007906	2257.89	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000296	0000001	43107.75	30/01/2015	224804000000	058510	853259	3778.78	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	150.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	300.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	200.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	50.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	250.00	30/01/2015	000000000000	000000	000000	6.25	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	300.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	300.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	1230.00	30/01/2015	105473000000	058510	850449	30.75	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	300.00	30/01/2015	105473000000	058510	850447	7.50	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	200.00	30/01/2015	105473000000	058510	197311	5.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	2060.00	30/01/2015	105473000000	058510	126098	51.50	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	2060.00	30/01/2015	105473000000	058510	156558	51.50	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	2060.00	30/01/2015	105473000000	058510	292974	51.50	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	194.80	30/01/2015	224804000000	058510	846900	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	184.12	30/01/2015	224804000000	058510	846400	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	70.67	30/01/2015	224804000000	058510	084600	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	50.09	30/01/2015	224804000000	058510	013005	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	174.02	30/01/2015	224804000000	058510	013002	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	644.70	30/01/2015	224804000000	058510	013009	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	300.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	788.00	30/01/2015	244627000000	058510	293733	63.04	1	Conta Corrente	FNS MATO GROSSO-FNS BLVGS
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	788.00	30/01/2015	244627000000	058510	25939X	63.04	1	Conta Corrente	FNS MATO GROSSO-FNS BLVGS
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	180.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	200.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	150.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	200.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	200.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	200.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	200.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	200.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	250.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	250.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	1293.09	30/01/2015	244538000000	058510	016804	103.44	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	3900.00	30/01/2015	244538000000	058510	016804	312.00	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	15224.00	30/01/2015	244538000000	058510	016803	3067.37	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	39505.24	30/01/2015	105473000000	058510	850448	3327.10	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	605.00	02/02/2015	224804000000	058510	262331	15.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	60.00	02/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	150.00	02/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	1362.39	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	100.73	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	3787.94	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	698.06	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000172	0000001	534.60	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000180	0000001	439.07	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000185	0000001	317.07	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000186	0000001	564.10	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000174	0000001	196.59	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000189	0000001	1465.48	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000321	0000001	715.89	02/02/2015	000000000000	000000	000000	57.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000316	0000001	60.00	02/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000314	0000001	2147.55	02/02/2015	224804000000	058510	990418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000315	0000001	252.45	02/02/2015	224804000000	058510	990418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000187	0000001	510.03	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000319	0000001	7.80	02/02/2015	224804000000	058510	033928	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000262	0000001	800.00	02/02/2015	104655000000	058510	294276	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	83.22	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000181	0000001	1401.06	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000182	0000001	1598.55	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000183	0000001	805.53	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000184	0000001	1586.95	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000188	0000001	475.83	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	113.65	02/02/2015	224804000000	058510	020201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000145	0000001	532.00	03/02/2015	104655000000	058510	020301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000146	0000001	599.90	03/02/2015	104655000000	058510	020301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	1629.00	03/02/2015	244538000000	058510	127396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000323	0000001	175.00	03/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000324	0000001	7.80	03/02/2015	104655000000	058510	713189	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000327	0000001	7.80	03/02/2015	224804000000	058510	713195	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000144	0000001	118.00	03/02/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000076	0000001	1008.00	03/02/2015	224804000000	058510	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000306	0000001	307.10	03/02/2015	104655000000	058510	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000307	0000001	250.70	03/02/2015	104655000000	058510	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	854.00	03/02/2015	244538000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	952.00	03/02/2015	105473000000	058510	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	215.00	03/02/2015	105473000000	058510	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	195.00	03/02/2015	105473000000	058510	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	40918.09	03/02/2015	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	7.80	03/02/2015	105473000000	058510	713190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	7.80	03/02/2015	105473000000	058510	713191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	75.00	03/02/2015	105473000000	058510	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	112.50	03/02/2015	105473000000	058510	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	688.30	03/02/2015	105473000000	058510	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	225.00	03/02/2015	105473000000	058510	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	604.65	03/02/2015	105473000000	058510	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	807.10	03/02/2015	105473000000	058510	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	170.00	03/02/2015	105473000000	058510	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	300.00	04/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000331	0000001	1200.00	04/02/2015	224804000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000335	0000001	60.00	04/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000336	0000001	60.00	04/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000337	0000001	60.00	04/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000344	0000001	950.00	06/02/2015	224804000000	058510	050857	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	44.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000343	0000001	70.73	06/02/2015	224804000000	058510	846300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000345	0000001	60.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	110.00	06/02/2015	105473000000	058510	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	100.00	06/02/2015	105473000000	058510	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	7.80	06/02/2015	105473000000	058510	021563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	60.00	09/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000355	0000001	100.00	09/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000356	0000001	100.00	09/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000360	0000001	7.80	09/02/2015	104655000000	058510	042216	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000361	0000001	7.80	09/02/2015	224766000000	058510	042223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	460.00	09/02/2015	244627000000	058510	020901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	280.00	10/02/2015	244538000000	058510	021001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	0.04	10/02/2015	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	4894.34	10/02/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	19929.82	10/02/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	2600.00	10/02/2015	252476000000	058510	011223	208.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000359	0000001	18787.76	10/02/2015	647205100000	073200	241512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000363	0000001	812.00	10/02/2015	224804000000	058510	269107	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000371	0000001	60.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000373	0000001	60.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000375	0000001	531.00	10/02/2015	224804000000	058510	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000376	0000001	900.00	10/02/2015	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000129	0000001	550.00	10/02/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000130	0000001	660.00	10/02/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000332	0000001	558.69	10/02/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000366	0000001	1200.00	10/02/2015	224804000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000370	0000001	600.00	10/02/2015	224804000000	058510	853261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000358	0000001	87369.27	10/02/2015	647241800000	073200	241512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000362	0000001	405.00	10/02/2015	224804000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000364	0000001	1675.00	10/02/2015	224804000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000365	0000001	640.00	10/02/2015	224804000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000369	0000001	300.00	10/02/2015	224804000000	058510	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000372	0000001	60.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	3000.00	10/02/2015	244538000000	058510	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	569.00	10/02/2015	105473000000	058510	201669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	400.00	10/02/2015	105473000000	058510	201669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	530.00	10/02/2015	105473000000	058510	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	1227.25	10/02/2015	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	130.52	10/02/2015	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	915.02	10/02/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	460.00	10/02/2015	105473000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	1235.00	10/02/2015	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	91.00	11/02/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000382	0000001	400.00	11/02/2015	105473000000	058510	312827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	280.00	11/02/2015	244538000000	058510	021101	7.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	74.00	11/02/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	86.00	11/02/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	122.00	11/02/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	6.80	11/02/2015	252476000000	058510	860420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000389	0000001	300.00	11/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000152	0000001	145.00	11/02/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000154	0000001	74.00	11/02/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000354	0000001	248.60	11/02/2015	224804000000	058510	021102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000379	0000001	400.00	11/02/2015	104655000000	058510	300063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000380	0000001	600.00	11/02/2015	104655000000	058510	217867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000353	0000001	250.70	11/02/2015	224804000000	058510	021102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000075	0000001	4540.00	11/02/2015	224804000000	058510	021103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000150	0000001	154.00	11/02/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000381	0000001	600.00	11/02/2015	104655000000	058510	083615	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000386	0000001	7.80	11/02/2015	224804000000	058510	016676	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000387	0000001	7.80	11/02/2015	224804000000	058510	016677	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000388	0000001	7.80	11/02/2015	224804000000	058510	016678	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000348	0000001	718.90	11/02/2015	224804000000	058510	021102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000349	0000001	263.50	11/02/2015	224804000000	058510	021102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000350	0000001	225.00	11/02/2015	224804000000	058510	021102	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000383	0000001	203.00	11/02/2015	224804000000	058510	021101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000312	0000001	276.30	11/02/2015	224804000000	058510	021102	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	35.00	11/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	249.30	11/02/2015	224804000000	058510	021102	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	60.00	11/02/2015	224804000000	058510	021102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	74.00	11/02/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	7944.00	12/02/2015	224804000000	058510	051888	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000396	0000001	420.00	12/02/2015	104655000000	058510	852389	10.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000397	0000001	3000.00	12/02/2015	104655000000	058510	852390	75.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000399	0000001	400.00	12/02/2015	104655000000	058510	852391	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000411	0000001	60.00	12/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000394	0000001	370.00	12/02/2015	104655000000	058510	852388	9.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000392	0000001	500.00	12/02/2015	104655000000	058510	852388	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000395	0000001	505.00	12/02/2015	104655000000	058510	852389	12.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	400.00	12/02/2015	104655000000	058510	852388	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	17.00	12/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	288.00	12/02/2015	104655000000	058510	852391	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	620.00	12/02/2015	105473000000	058510	850456	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	550.00	12/02/2015	105473000000	058510	850450	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	481.00	12/02/2015	105473000000	058510	850451	12.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	3000.00	12/02/2015	105473000000	058510	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	1250.00	12/02/2015	105473000000	058510	850453	31.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	720.00	12/02/2015	105473000000	058510	850454	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	670.00	12/02/2015	105473000000	058510	850455	16.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	620.00	12/02/2015	105473000000	058510	850457	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	560.00	12/02/2015	105473000000	058510	850458	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	520.00	12/02/2015	105473000000	058510	850459	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	420.00	12/02/2015	105473000000	058510	850460	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	200.00	12/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	60.00	16/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000416	0000001	300.00	16/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000417	0000001	264.00	16/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000418	0000001	100.00	16/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000419	0000001	300.00	16/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	200.00	17/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	200.00	17/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	250.00	17/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	250.00	17/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	250.00	17/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000426	0000001	100.00	18/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000427	0000001	100.00	18/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000428	0000001	100.00	18/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000425	0000001	3350.00	18/02/2015	104655000000	058510	852392	83.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000430	0000001	60.00	19/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000429	0000001	1400.00	19/02/2015	104655000000	058510	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	100.00	19/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	200.00	19/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	300.00	19/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	300.00	19/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	150.00	19/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	130.00	19/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	1375.00	20/02/2015	105473000000	058510	144347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	225.00	20/02/2015	105473000000	058510	144347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000448	0000001	260.24	20/02/2015	244627000000	058510	022000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	1317.78	20/02/2015	244538000000	058510	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	8126.83	20/02/2015	105473000000	058510	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	3875.16	20/02/2015	105473000000	058510	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	220.00	20/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	200.00	20/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	200.00	20/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	200.00	20/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	0.46	20/02/2015	127744000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	450.56	20/02/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	559.00	20/02/2015	252476000000	058510	022001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	794.70	20/02/2015	224804000000	058510	022001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	1848.91	20/02/2015	224804000000	058510	022013	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	1057.15	20/02/2015	104655000000	058510	022001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	1079.42	20/02/2015	104655000000	058510	022002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000440	0000001	470.00	20/02/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000452	0000001	3087.70	20/02/2015	224804000000	058510	022005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000451	0000001	5941.29	20/02/2015	224804000000	058510	022003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000444	0000001	100.00	20/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000445	0000001	300.00	20/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000446	0000001	300.00	20/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000455	0000001	1765.29	20/02/2015	224804000000	058510	022011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000453	0000001	783.46	20/02/2015	224804000000	058510	022007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000457	0000001	9371.29	20/02/2015	224804000000	058510	022015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000458	0000001	13092.74	20/02/2015	224804000000	058510	022017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000459	0000001	153.92	20/02/2015	224804000000	058510	022019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000460	0000001	5858.81	20/02/2015	169439000000	058510	022001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000454	0000001	3413.96	20/02/2015	224804000000	058510	022009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	1229.46	20/02/2015	105473000000	058510	022004	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000471	0000001	10432.89	23/02/2015	224804000000	058510	022303	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000479	0000001	120.00	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000470	0000001	180.00	23/02/2015	169439000000	058510	093610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000474	0000001	978.87	23/02/2015	224804000000	058510	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000478	0000001	120.00	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000472	0000001	3090.95	23/02/2015	224804000000	058510	022301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000481	0000001	120.00	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	84.00	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	517.67	23/02/2015	105473000000	058510	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	60.00	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	540.00	24/02/2015	105473000000	058510	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	7.80	24/02/2015	105473000000	058510	013353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	200.00	24/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	200.00	24/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	200.00	24/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	200.00	24/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	180.00	24/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	300.00	24/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	150.00	24/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000482	0000001	78.87	24/02/2015	104655000000	058510	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000488	0000001	60.00	24/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	275.00	24/02/2015	104655000000	058510	142247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	1056.70	24/02/2015	295922000000	058510	173061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000001	1200.00	25/02/2015	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	200.00	25/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	300.00	25/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	300.00	25/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	200.00	25/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	200.00	25/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	200.00	25/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	200.00	25/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	655.00	25/02/2015	104655000000	058510	142247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	300.00	26/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	66.42	26/02/2015	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000504	0000001	68.60	26/02/2015	104655000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000518	0000001	145.00	27/02/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000527	0000001	10.20	27/02/2015	224804000000	058510	022705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000563	0000001	66718.43	27/02/2015	169439000000	058510	006915	6482.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000564	0000001	32386.67	27/02/2015	169439000000	058510	006915	2590.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000567	0000001	2238.57	27/02/2015	284947000000	058510	239798	201.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000601	0000001	55799.38	27/02/2015	224804000000	058510	853262	4894.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000606	0000001	360.00	27/02/2015	104655000000	058510	852394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000441	0000001	1338.20	27/02/2015	706450000000	058510	022701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000515	0000001	745.68	27/02/2015	224804000000	058510	846600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000594	0000001	18000.00	27/02/2015	224804000000	058510	853262	3863.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000595	0000001	12191.92	27/02/2015	224804000000	058510	853262	1168.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000475	0000001	550.00	27/02/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000476	0000001	660.00	27/02/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000509	0000001	800.00	27/02/2015	104655000000	058510	294276	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000517	0000001	2500.00	27/02/2015	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000523	0000001	154.00	27/02/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000524	0000001	320.00	27/02/2015	224804000000	058510	022710	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000547	0000001	1000.00	27/02/2015	104655000000	058510	852399	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000552	0000001	1250.00	27/02/2015	224804000000	058510	853266	31.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000553	0000001	440.00	27/02/2015	224804000000	058510	853267	11.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000555	0000001	7.80	27/02/2015	224804000000	058510	022382	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000556	0000001	7.80	27/02/2015	224804000000	058510	022383	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000576	0000001	100.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000584	0000001	190.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000592	0000001	107.30	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000596	0000001	17784.84	27/02/2015	224804000000	058510	853262	1687.19	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000596	0000002	1088.00	27/02/2015	000000000000	000000	000000	87.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000520	0000001	74.00	27/02/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000532	0000001	29.72	27/02/2015	224804000000	058510	846200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000587	0000001	75.00	27/02/2015	000000000000	000000	000000	1.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000588	0000001	220.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000599	0000001	9720.23	27/02/2015	224804000000	058510	853262	852.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000516	0000001	7500.00	27/02/2015	224804000000	058510	069434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000589	0000001	200.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000591	0000001	1320.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000597	0000001	5220.00	27/02/2015	224804000000	058510	853262	519.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	122.00	27/02/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	630.00	27/02/2015	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	788.00	27/02/2015	252476000000	058510	099244	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	86.00	27/02/2015	261955000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	74.00	27/02/2015	261955000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	788.00	27/02/2015	295922000000	058510	183881	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	1836.75	27/02/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	2600.00	27/02/2015	252476000000	058510	015011	208.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	42.61	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	4465.34	27/02/2015	224804000000	058510	853262	357.22	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	7259.97	27/02/2015	224804000000	058510	853262	689.89	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	10750.00	27/02/2015	224804000000	058510	853263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	52.04	27/02/2015	105473000000	058510	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	71.61	27/02/2015	105473000000	058510	022702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	200.00	27/02/2015	105473000000	058510	019731	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	1030.00	27/02/2015	105473000000	058510	156558	25.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	2060.00	27/02/2015	105473000000	058510	292974	51.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	91.00	27/02/2015	105473000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	81.72	27/02/2015	224804000000	058510	022707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	311.26	27/02/2015	224804000000	058510	022708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	700.00	27/02/2015	224782000000	058510	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	1390.00	27/02/2015	105473000000	058510	109312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	788.00	27/02/2015	244627000000	058510	25939X	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	788.00	27/02/2015	244627000000	058510	293733	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	290.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	50.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	300.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	300.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	300.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	300.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	150.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	200.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000586	0000001	200.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	300.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	43575.11	27/02/2015	105473000000	058510	850462	3652.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	250.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	250.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	200.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	200.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	250.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	300.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	250.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	250.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	1705.00	27/02/2015	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	1846.00	27/02/2015	105473000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	170.79	27/02/2015	105473000000	058510	127396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	630.00	27/02/2015	295922000000	058510	288519	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	1125.00	27/02/2015	295922000000	058510	86444.	28.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	788.00	27/02/2015	295922000000	058510	093521	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	630.00	27/02/2015	295922000000	058510	159581	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	788.00	27/02/2015	295922000000	058510	260126	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	788.00	27/02/2015	295922000000	058510	215074	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	788.00	27/02/2015	104655000000	058510	852397	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	240.00	27/02/2015	104655000000	058510	852394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	74.00	27/02/2015	105473000000	058510	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	18.29	27/02/2015	224804000000	058510	846200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	8.98	27/02/2015	224804000000	058510	083600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	600.00	27/02/2015	105473000000	058510	850461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	300.00	27/02/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000526	0000001	230.48	27/02/2015	224804000000	058510	022704	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000531	0000001	3940.00	27/02/2015	224804000000	058510	022709	98.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000542	0000001	330.00	27/02/2015	104655000000	058510	852393	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000544	0000001	600.00	27/02/2015	104655000000	058510	852395	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000545	0000001	33356.00	27/02/2015	104655000000	058510	852396	833.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000546	0000001	420.00	27/02/2015	104655000000	058510	852398	10.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000549	0000001	1300.00	27/02/2015	224804000000	058510	853264	32.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000550	0000001	1200.00	27/02/2015	224804000000	058510	853264	30.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000551	0000001	2052.00	27/02/2015	224804000000	058510	853265	51.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000577	0000001	200.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000579	0000001	110.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000580	0000001	100.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000581	0000001	100.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000598	0000001	18808.04	27/02/2015	224804000000	058510	853262	1628.61	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000602	0000001	4344.00	27/02/2015	224804000000	058510	853262	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000619	0000001	120.00	02/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	60.00	02/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	120.00	02/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	150.00	02/03/2015	105473000000	058510	280151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	80.00	02/03/2015	105473000000	058510	280151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	240.00	02/03/2015	105473000000	058510	409804	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	6.80	02/03/2015	252476000000	058510	012929	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000617	0000001	10.85	02/03/2015	104655000000	058510	005976	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000640	0000001	30.00	03/03/2015	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000507	0000001	3000.00	03/03/2015	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000635	0000001	2365.93	03/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000646	0000001	1600.00	03/03/2015	224804000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000645	0000001	800.00	03/03/2015	224804000000	058510	217867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000626	0000001	702.64	03/03/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000637	0000001	325.80	03/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000638	0000001	666.04	03/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000641	0000001	128.70	03/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	99.24	03/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	1300.00	03/03/2015	244538000000	058510	010468	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	3900.00	03/03/2015	244538000000	058510	010468	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	15224.00	03/03/2015	244538000000	058510	010467	3067.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	70.06	03/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	417.45	03/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	2217.00	03/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	2130.25	03/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	520.00	03/03/2015	105473000000	058510	850463	13.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000627	0000001	1107.16	03/03/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000628	0000001	1280.81	03/03/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000629	0000001	987.42	03/03/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000632	0000001	102.03	03/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	6084.00	03/03/2015	244538000000	058510	010466	537.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	2800.00	03/03/2015	244538000000	058510	010467	354.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	84.00	04/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	25.50	04/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	320.00	05/03/2015	105473000000	058510	230499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	200.00	05/03/2015	105473000000	058510	230499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	804.55	05/03/2015	104655000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	1841.40	05/03/2015	104655000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	40612.35	05/03/2015	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	1759.00	05/03/2015	105473000000	058510	30428-	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	1968.57	05/03/2015	105473000000	058510	30428-	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000644	0000001	867.00	05/03/2015	123056000000	058510	23284X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000655	0000001	640.00	05/03/2015	123056000000	058510	074918	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000649	0000001	874.20	05/03/2015	104655000000	058510	053139	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000653	0000001	175.00	05/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000666	0000001	1011.34	06/03/2015	104655000000	058510	05061X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000667	0000001	406.40	06/03/2015	104655000000	058510	05061X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000663	0000001	382.07	06/03/2015	104655000000	058510	030604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	1500.00	06/03/2015	224782000000	058510	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	100.00	06/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	100.00	06/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	129.00	06/03/2015	104655000000	058510	226793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	30.00	06/03/2015	104655000000	058510	226793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	109.96	06/03/2015	104655000000	058510	030602	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	71.50	06/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	37.50	06/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	101.50	06/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	81.50	06/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000669	0000001	303.71	06/03/2015	104655000000	058510	030601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000671	0000001	303.71	06/03/2015	104655000000	058510	030603	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000677	0000001	60.00	09/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	60.00	09/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	320.00	09/03/2015	104655000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000674	0000001	400.00	09/03/2015	224804000000	058510	853268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000675	0000001	400.00	09/03/2015	224804000000	058510	853269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000668	0000001	566.00	10/03/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000681	0000001	900.00	10/03/2015	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000682	0000001	531.00	10/03/2015	224804000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	2624.55	10/03/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	20037.87	10/03/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000684	0000001	330.68	11/03/2015	104655000000	058510	856400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	50.00	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	75.00	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	69.00	13/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000691	0000001	60.00	13/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	60.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	60.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000696	0000001	1600.00	16/03/2015	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000714	0000001	410.00	17/03/2015	224782000000	058510	850501	10.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000723	0000001	1400.00	17/03/2015	104655000000	058510	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000721	0000001	200.00	17/03/2015	104655000000	058510	852403	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000701	0000001	700.00	17/03/2015	104655000000	058510	852402	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000711	0000001	400.00	17/03/2015	224782000000	058510	850500	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	680.00	17/03/2015	105473000000	058510	850464	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	570.00	17/03/2015	105473000000	058510	850465	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	710.00	17/03/2015	105473000000	058510	850466	17.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	630.00	17/03/2015	105473000000	058510	850467	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	1200.00	17/03/2015	105473000000	058510	850468	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	660.00	17/03/2015	105473000000	058510	850469	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	787.00	17/03/2015	105473000000	058510	850470	19.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	540.00	17/03/2015	105473000000	058510	850471	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	500.00	17/03/2015	224782000000	058510	850500	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	160.00	17/03/2015	224782000000	058510	850500	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	420.00	17/03/2015	224782000000	058510	850501	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	200.00	17/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	25.00	17/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	91.50	17/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	44.00	17/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000702	0000001	3000.00	17/03/2015	104655000000	058510	852401	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000722	0000001	130.00	17/03/2015	104655000000	058510	852403	3.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000728	0000001	7800.00	18/03/2015	224804000000	058510	099000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	70.00	18/03/2015	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	60.00	18/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	2013.35	19/03/2015	105473000000	058510	278071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	864.00	19/03/2015	105473000000	058510	278071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	8949.45	20/03/2015	105473000000	058510	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	260.24	20/03/2015	244627000000	058510	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	1118.00	20/03/2015	244538000000	058510	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	3875.16	20/03/2015	224804000000	058510	032025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	591.34	20/03/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	907.65	20/03/2015	224804000000	058510	032001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	2016.75	20/03/2015	224804000000	058510	032013	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	559.00	20/03/2015	224804000000	058510	032015	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	728.67	20/03/2015	104655000000	058510	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000738	0000001	14318.26	20/03/2015	224804000000	058510	032021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000747	0000001	12137.56	20/03/2015	224804000000	058510	032017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000748	0000001	6727.33	20/03/2015	224804000000	058510	032019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000744	0000001	2011.25	20/03/2015	224804000000	058510	032011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000742	0000001	1122.30	20/03/2015	224804000000	058510	032007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000741	0000001	3952.86	20/03/2015	224804000000	058510	032005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000740	0000001	6491.26	20/03/2015	224804000000	058510	032003	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000743	0000001	3912.73	20/03/2015	224804000000	058510	032009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000751	0000001	1229.46	20/03/2015	224804000000	058510	032023	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000672	0000001	195.00	23/03/2015	104655000000	058510	146862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000729	0000001	155.00	23/03/2015	104655000000	058510	146862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000735	0000001	156.00	23/03/2015	104655000000	058510	146862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000690	0000001	125.00	23/03/2015	104655000000	058510	146862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000757	0000001	800.00	23/03/2015	224804000000	058510	853271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000756	0000001	800.00	23/03/2015	224804000000	058510	853270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000758	0000001	800.00	23/03/2015	224804000000	058510	853272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000754	0000001	7.80	23/03/2015	123056000000	058510	579255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000763	0000001	688.00	23/03/2015	123056000000	058510	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000730	0000001	150.00	23/03/2015	104655000000	058510	146862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	1750.00	23/03/2015	105473000000	058510	850473	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	60.00	23/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	118.45	23/03/2015	104655000000	058510	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	500.00	23/03/2015	105473000000	058510	6937-X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	60.00	24/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	80.00	24/03/2015	244538000000	058510	032401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000767	0000001	1600.00	24/03/2015	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000777	0000001	745.68	25/03/2015	104655000000	058510	846500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000771	0000001	120.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000774	0000001	385.43	25/03/2015	104655000000	058510	846500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000775	0000001	70.64	25/03/2015	104655000000	058510	846700	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000798	0000001	2831.20	25/03/2015	224804000000	058510	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000773	0000001	60.42	25/03/2015	104655000000	058510	846700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000778	0000001	13.73	25/03/2015	104655000000	058510	032502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000787	0000001	1600.00	25/03/2015	123056000000	058510	322334	83.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000788	0000001	1300.00	25/03/2015	125822000000	058510	032501	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000789	0000001	1050.00	25/03/2015	125822000000	058510	258849	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000797	0000001	1800.00	25/03/2015	224804000000	058510	300554	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000799	0000001	792.47	25/03/2015	224804000000	058510	032502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000700	0000001	1775.50	25/03/2015	123056000000	058510	059781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	560.00	25/03/2015	105473000000	058510	850474	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	258.13	25/03/2015	104655000000	058510	846200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	60.07	25/03/2015	104655000000	058510	032505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	764.55	25/03/2015	224804000000	058510	032503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	200.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	300.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	200.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	200.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	200.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	300.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	300.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	200.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	250.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	200.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	300.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	100.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	48.93	25/03/2015	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000780	0000001	271.98	25/03/2015	104655000000	058510	032504	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000796	0000001	9941.84	25/03/2015	224804000000	058510	032504	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	788.00	25/03/2015	295922000000	058510	183881	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	2.08	25/03/2015	104655000000	058510	846300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	43.26	25/03/2015	104655000000	058510	836300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	115.03	26/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000823	0000001	60.00	26/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000826	0000001	67.68	26/03/2015	224804000000	058510	032601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000832	0000001	1639.00	26/03/2015	224804000000	058510	297666	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000790	0000001	1318.64	26/03/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000791	0000001	1626.83	26/03/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000793	0000001	493.06	26/03/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000794	0000001	1405.00	26/03/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000795	0000001	1457.65	26/03/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	155.56	26/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	2142.29	26/03/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	1681.34	26/03/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	1314.39	26/03/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	2291.71	26/03/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	82.13	26/03/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000803	0000001	1162.16	26/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000804	0000001	905.05	26/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000805	0000001	1883.39	26/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000806	0000001	1299.11	26/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000822	0000001	7.80	26/03/2015	123056000000	058510	012970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000824	0000001	60.00	26/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000825	0000001	60.00	26/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000828	0000001	1500.00	26/03/2015	123056000000	058510	032601	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000792	0000001	1351.34	26/03/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000802	0000001	230.68	26/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000801	0000001	1975.98	26/03/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000834	0000001	7.80	27/03/2015	224804000000	058510	014784	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000836	0000001	620.00	27/03/2015	224804000000	058510	032701	15.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000860	0000001	190.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000851	0000001	148.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000852	0000001	160.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000853	0000001	220.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000841	0000001	800.00	30/03/2015	104655000000	058510	852404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000842	0000001	800.00	30/03/2015	104655000000	058510	852405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000848	0000001	360.00	30/03/2015	224804000000	058510	853274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000859	0000001	60.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	350.00	30/03/2015	224782000000	058510	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	100.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	200.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	300.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	300.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	110.00	30/03/2015	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	200.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	250.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	250.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	300.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	200.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	300.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	250.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000873	0000001	300.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	250.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	200.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	300.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	300.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000843	0000001	310.00	30/03/2015	104655000000	058510	852406	7.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000847	0000001	600.00	30/03/2015	224804000000	058510	853273	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000862	0000001	200.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000863	0000001	100.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000866	0000001	110.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	0.23	30/03/2015	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	2014.88	30/03/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	300.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	240.00	30/03/2015	224804000000	058510	853274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	788.00	31/03/2015	295922000000	058510	093521	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	630.00	31/03/2015	295922000000	058510	159581	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	1125.00	31/03/2015	295922000000	058510	086444	28.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	630.00	31/03/2015	295922000000	058510	288519	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	470.00	31/03/2015	295922000000	058510	034428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	788.00	31/03/2015	224804000000	058510	853279	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	788.00	31/03/2015	295922000000	058510	260126	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	788.00	31/03/2015	295922000000	058510	215074	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	66.80	31/03/2015	295922000000	058510	277592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	476.00	31/03/2015	295922000000	058510	258725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	300.00	31/03/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	10000.00	31/03/2015	224804000000	058510	033101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	415.00	31/03/2015	10468X000000	058510	850008	10.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	6959.28	31/03/2015	224804000000	058510	853281	658.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	3940.00	31/03/2015	224804000000	058510	853281	315.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	500.00	31/03/2015	224804000000	058510	853280	12.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	1300.00	31/03/2015	252476000000	058510	012494	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	1300.00	31/03/2015	252476000000	058510	012494	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	51.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	400.00	31/03/2015	104655000000	058510	23912-	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	3078.00	31/03/2015	224804000000	058510	140813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	630.00	31/03/2015	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	788.00	31/03/2015	252476000000	058510	099244	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	11050.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000895	0000001	20677.37	31/03/2015	224804000000	058510	853281	1778.16	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000896	0000001	2172.00	31/03/2015	224804000000	058510	853281	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000897	0000001	2280.00	31/03/2015	224804000000	058510	853282	57.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000898	0000001	1050.00	31/03/2015	224804000000	058510	853282	26.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000899	0000001	1552.00	31/03/2015	224804000000	058510	853282	38.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000911	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000933	0000001	80.00	31/03/2015	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000952	0000001	2052.00	31/03/2015	224804000000	058510	853275	51.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000957	0000001	33325.00	31/03/2015	104655000000	058510	852407	833.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000837	0000001	1471.42	31/03/2015	224804000000	058510	444626	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000320	0000001	6483.15	31/03/2015	104655000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	540.00	31/03/2015	105473000000	058510	850476	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	44730.61	31/03/2015	105473000000	058510	850475	3801.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000912	0000001	300.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	60.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	300.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	300.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	120.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	250.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	200.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	300.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	300.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	300.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	300.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	300.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	300.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	300.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	60.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	75.23	31/03/2015	105473000000	058510	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	400.00	31/03/2015	105473000000	058510	197311	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	3600.00	31/03/2015	105473000000	058510	156558	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	788.00	31/03/2015	244627000000	058510	293733	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	788.00	31/03/2015	244627000000	058510	25939X	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	260.00	31/03/2015	105473000000	058510	426547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	1270.00	31/03/2015	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	667.91	31/03/2015	244538000000	058510	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	140.00	31/03/2015	244538000000	058510	033102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	522.00	31/03/2015	105473000000	058510	426547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	249.00	31/03/2015	105473000000	058510	426547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	253.00	31/03/2015	105473000000	058510	230499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	815.00	31/03/2015	244538000000	058510	321885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	780.00	31/03/2015	105473000000	058510	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	1522.00	31/03/2015	105473000000	058510	059781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	250.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	250.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	210.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	200.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000888	0000001	60526.18	31/03/2015	224804000000	058510	853281	5255.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000829	0000001	240.00	31/03/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000830	0000001	1400.00	31/03/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000831	0000001	378.00	31/03/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000685	0000001	464.36	31/03/2015	104655000000	058510	10244-	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000686	0000001	205.60	31/03/2015	104655000000	058510	10244-	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000726	0000001	245.10	31/03/2015	104655000000	058510	10244-	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000890	0000001	394.00	31/03/2015	224804000000	058510	853277	9.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000900	0000001	1700.00	31/03/2015	224804000000	058510	853283	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000902	0000001	68468.21	31/03/2015	169439000000	058510	005640	6827.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000903	0000001	30023.38	31/03/2015	169439000000	058510	005640	2401.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000918	0000001	52.00	31/03/2015	000000000000	000000	000000	1.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000943	0000001	902.17	31/03/2015	224804000000	058510	050180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000944	0000001	634.00	31/03/2015	224804000000	058510	050180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000956	0000001	2238.57	31/03/2015	284947000000	058510	239798	201.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000886	0000001	5220.00	31/03/2015	224804000000	058510	853281	519.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000917	0000001	1320.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000924	0000001	220.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000887	0000001	10002.90	31/03/2015	224804000000	058510	853281	901.97	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000879	0000001	7.80	31/03/2015	224804000000	058510	557285	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000883	0000001	440.00	31/03/2015	224782000000	058510	850503	11.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000885	0000001	18872.84	31/03/2015	224804000000	058510	853281	1774.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000889	0000001	1250.00	31/03/2015	224804000000	058510	853276	31.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000892	0000001	1000.00	31/03/2015	224804000000	058510	853278	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000901	0000001	54.20	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000927	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000934	0000001	71.70	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000940	0000001	800.00	31/03/2015	224804000000	058510	294276	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000942	0000001	2500.00	31/03/2015	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000835	0000001	3000.00	31/03/2015	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000764	0000001	550.00	31/03/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000765	0000001	660.00	31/03/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000827	0000001	211.00	31/03/2015	104655000000	058510	146862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000882	0000001	18000.00	31/03/2015	224804000000	058510	853281	3863.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000884	0000001	12201.92	31/03/2015	224804000000	058510	853281	1169.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000968	0000001	60.00	01/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000967	0000001	60.00	01/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	17.00	01/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	81.50	01/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	17.00	01/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	6.80	01/04/2015	252476000000	058510	003854	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000973	0000001	3940.00	02/04/2015	224804000000	058510	040201	98.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000975	0000001	7500.00	02/04/2015	224804000000	058510	069434	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000976	0000001	7.80	02/04/2015	224804000000	058510	012423	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000985	0000001	175.00	06/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000977	0000001	1580.34	06/04/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	2659.25	06/04/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	456.53	06/04/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	400.00	06/04/2015	224804000000	058510	853285	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	160.00	06/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	200.00	06/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	60.00	06/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	60.00	06/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	26945.64	06/04/2015	224804000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	20887.75	06/04/2015	224804000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	180.00	06/04/2015	244538000000	058510	318507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	600.00	06/04/2015	244538000000	058510	312827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	1300.00	06/04/2015	244538000000	058510	013216	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	3900.00	06/04/2015	244538000000	058510	013216	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	3424.00	06/04/2015	244538000000	058510	013217	313.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000980	0000001	2500.00	06/04/2015	224804000000	058510	853284	61.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	400.00	06/04/2015	224804000000	058510	853285	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	7.80	06/04/2015	253146000000	058510	042123	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	7.80	06/04/2015	253146000000	058510	042124	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	7.80	06/04/2015	252476000000	058510	042122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	82.00	06/04/2015	252476000000	058510	040601	2.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	122.00	06/04/2015	253146000000	058510	040602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	5070.00	06/04/2015	244538000000	058510	013215	446.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	2800.00	06/04/2015	244538000000	058510	013217	354.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	700.20	06/04/2015	295922000000	058510	040601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	7.80	06/04/2015	295922000000	058510	042128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000990	0000001	7.80	06/04/2015	295922000000	058510	042129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	225.00	06/04/2015	295922000000	058510	040602	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	850.00	08/04/2015	224804000000	058510	853287	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	990.00	08/04/2015	224804000000	058510	853287	24.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001000	0000001	1240.00	08/04/2015	224804000000	058510	853287	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001004	0000001	120.00	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000888	0000002	788.00	08/04/2015	224804000000	058510	853286	63.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001002	0000001	1280.00	08/04/2015	224804000000	058510	853287	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001003	0000001	60.00	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000988	0000001	520.00	09/04/2015	104655000000	058510	264555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	740.02	09/04/2015	105473000000	058510	040902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	214.26	09/04/2015	105473000000	058510	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	598.26	09/04/2015	105473000000	058510	040903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	200.00	09/04/2015	105473000000	058510	322329	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	84.00	09/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	7.80	09/04/2015	253146000000	058510	012259	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	450.00	09/04/2015	253146000000	058510	040901	11.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001017	0000001	2848.57	10/04/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001018	0000001	20174.92	10/04/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	244.22	10/04/2015	105473000000	058510	041001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001015	0000001	900.00	10/04/2015	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001016	0000001	531.00	10/04/2015	224804000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	60.00	13/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	9197.88	14/04/2015	105473000000	058510	041403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	260.24	14/04/2015	244627000000	058510	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	1118.00	14/04/2015	244538000000	058510	041401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001024	0000001	7.80	14/04/2015	104655000000	058510	015748	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001025	0000001	7.80	14/04/2015	224804000000	058510	015763	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001033	0000001	3952.86	14/04/2015	224804000000	058510	041403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000687	0000001	135.00	14/04/2015	104655000000	058510	041401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001032	0000001	6493.41	14/04/2015	224804000000	058510	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001035	0000001	2098.22	14/04/2015	224804000000	058510	041407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001034	0000001	1122.30	14/04/2015	224804000000	058510	041405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001036	0000001	13244.64	14/04/2015	224804000000	058510	041409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001037	0000001	14694.47	14/04/2015	224804000000	058510	041411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001038	0000001	6297.83	14/04/2015	224804000000	058510	041414	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001023	0000001	84.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	1073.53	14/04/2015	104655000000	058510	041402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	1952.11	14/04/2015	224804000000	058510	041415	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	794.70	14/04/2015	224804000000	058510	041417	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	559.00	14/04/2015	252476000000	058510	041401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000002	5000.00	14/04/2015	224804000000	058510	041421	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001041	0000001	4209.83	14/04/2015	224804000000	058510	041419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	526.05	14/04/2015	295922000000	058510	041401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	7.80	14/04/2015	295922000000	058510	015765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	1229.46	14/04/2015	105473000000	058510	041401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001047	0000001	167.00	15/04/2015	104655000000	058510	852408	4.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001050	0000001	3000.00	15/04/2015	10468X000000	058510	850009	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001045	0000001	720.00	15/04/2015	104655000000	058510	852408	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001048	0000001	440.00	15/04/2015	104655000000	058510	852409	11.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001049	0000001	440.00	15/04/2015	104655000000	058510	852409	11.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001064	0000001	300.00	15/04/2015	224804000000	058510	853289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001065	0000001	350.00	15/04/2015	224804000000	058510	853288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001066	0000001	7.80	15/04/2015	123056000000	058510	017400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001073	0000001	1500.00	15/04/2015	123056000000	058510	041501	78.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001074	0000001	1600.00	15/04/2015	123056000000	058510	322334	83.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001075	0000001	1300.00	15/04/2015	125822000000	058510	041501	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001081	0000001	1050.00	15/04/2015	224804000000	058510	258849	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001082	0000001	588.00	15/04/2015	224804000000	058510	074918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001028	0000001	900.00	15/04/2015	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001029	0000001	900.00	15/04/2015	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001061	0000001	556.00	15/04/2015	224782000000	058510	850504	13.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	650.00	15/04/2015	104655000000	058510	852408	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	1500.00	15/04/2015	10468X000000	058510	850010	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	700.00	15/04/2015	10468X000000	058510	850011	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	780.00	15/04/2015	105473000000	058510	850477	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	275.00	15/04/2015	105473000000	058510	850477	6.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	170.00	15/04/2015	105473000000	058510	850478	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	1500.00	15/04/2015	105473000000	058510	850479	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	630.00	15/04/2015	105473000000	058510	850480	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	600.00	15/04/2015	105473000000	058510	850481	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	500.00	15/04/2015	105473000000	058510	850483	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	427.00	15/04/2015	224782000000	058510	850504	10.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	540.00	15/04/2015	105473000000	058510	850482	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	200.00	15/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	200.00	15/04/2015	105473000000	058510	053473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	1020.00	15/04/2015	105473000000	058510	850478	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	1338.16	15/04/2015	105473000000	058510	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	150.00	16/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	7.80	16/04/2015	105473000000	058510	013842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	1650.00	16/04/2015	105473000000	058510	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	298.60	16/04/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	630.02	16/04/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	1421.77	16/04/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	2327.61	16/04/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	1869.64	16/04/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001072	0000001	2317.31	16/04/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	71.00	16/04/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001083	0000001	1359.81	16/04/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001113	0000001	800.00	16/04/2015	224804000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001080	0000001	1139.62	16/04/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001089	0000001	273.15	16/04/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001100	0000001	120.00	16/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001084	0000001	962.11	16/04/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001085	0000001	526.86	16/04/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001090	0000001	1170.12	16/04/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001091	0000001	4328.89	16/04/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001099	0000001	120.00	16/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001076	0000001	1018.03	16/04/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001077	0000001	711.51	16/04/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001078	0000001	1020.72	16/04/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001079	0000001	1725.68	16/04/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001092	0000001	3182.00	16/04/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001093	0000001	3000.83	16/04/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001094	0000001	632.99	16/04/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	191.24	16/04/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	44.00	16/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	68.53	16/04/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	850.00	17/04/2015	244627000000	058510	081973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001105	0000001	249.00	17/04/2015	209287000000	058510	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001106	0000001	105.00	17/04/2015	209287000000	058510	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001107	0000001	415.00	17/04/2015	209287000000	058510	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001108	0000001	144.00	17/04/2015	209287000000	058510	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001120	0000001	1069.00	17/04/2015	224804000000	058510	044156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001121	0000001	706.50	17/04/2015	224804000000	058510	044156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001124	0000001	497.00	17/04/2015	209287000000	058510	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001114	0000001	235.00	17/04/2015	209287000000	058510	041701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001122	0000001	5000.00	17/04/2015	224804000000	058510	25746X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	60.00	20/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	60.00	20/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	358.00	20/04/2015	224804000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	400.00	20/04/2015	224804000000	058510	322326	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	782.62	20/04/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001137	0000001	160.00	22/04/2015	104655000000	058510	11443X	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	620.00	22/04/2015	295922000000	058510	106658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001134	0000001	135.00	22/04/2015	295922000000	058510	123625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	1460.00	22/04/2015	104655000000	058510	300462	36.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	710.00	22/04/2015	104655000000	058510	300462	17.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001141	0000001	1400.00	22/04/2015	104655000000	058510	055865	70.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001021	0000001	368.00	22/04/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001138	0000001	680.00	22/04/2015	104655000000	058510	245267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001146	0000001	23672.62	23/04/2015	104655000000	058510	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001152	0000001	545.00	23/04/2015	284947000000	058510	042701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001144	0000001	7.80	23/04/2015	104655000000	058510	013475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	394.75	23/04/2015	244538000000	058510	104132	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001142	0000001	25.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001143	0000001	44.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	55.46	23/04/2015	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	84.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001161	0000001	55.50	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	150.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	150.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	100.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001162	0000001	150.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001163	0000001	60.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001156	0000001	60.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001184	0000001	120.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001171	0000001	403.00	27/04/2015	209287000000	058510	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001172	0000001	2295.10	27/04/2015	209287000000	058510	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001173	0000001	134.00	27/04/2015	209287000000	058510	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001174	0000001	455.00	27/04/2015	209287000000	058510	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001155	0000001	1800.00	27/04/2015	706450000000	058510	042701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001178	0000001	333.33	27/04/2015	224804000000	058510	852290	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001179	0000001	333.33	27/04/2015	224804000000	058510	853291	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001180	0000001	333.33	27/04/2015	224804000000	058510	853292	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001181	0000001	500.00	27/04/2015	224804000000	058510	853293	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001182	0000001	500.00	27/04/2015	224804000000	058510	853294	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001188	0000001	200.00	27/04/2015	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001189	0000001	60.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	60.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	60.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	100.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	240.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001175	0000001	1117.90	27/04/2015	295922000000	058510	042701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0000001	161.00	27/04/2015	295922000000	058510	042701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	60.00	27/04/2015	295922000000	058510	042701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001140	0000001	14.00	27/04/2015	295922000000	058510	042701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001190	0000001	7.80	27/04/2015	295922000000	058510	014843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	788.00	28/04/2015	104655000000	058510	093521	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	630.00	28/04/2015	295922000000	058510	288519	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	630.00	28/04/2015	295922000000	058510	159581	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	1125.00	28/04/2015	295922000000	058510	086444	28.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	788.00	28/04/2015	295922000000	058510	215074	63.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001195	0000001	55.50	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	40.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000001	630.00	28/04/2015	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	788.00	28/04/2015	252476000000	058510	099244	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	788.00	28/04/2015	295922000000	058510	183881	19.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	150.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	560.00	28/04/2015	105473000000	058510	183881	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	200.00	28/04/2015	105473000000	058510	197311	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	2060.00	28/04/2015	105473000000	058510	156558	51.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	788.00	28/04/2015	244627000000	058510	293733	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	788.00	28/04/2015	244627000000	058510	25939X	63.04	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001192	0000001	500.00	28/04/2015	224804000000	058510	853295	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001194	0000001	200.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001197	0000001	240.00	28/04/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001198	0000001	3000.00	28/04/2015	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001199	0000001	200.00	28/04/2015	104655000000	058510	083615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001221	0000001	415.00	28/04/2015	224804000000	058510	853296	10.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001224	0000001	300.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001118	0000001	445.50	30/04/2015	224804000000	058510	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001125	0000001	1190.00	30/04/2015	224804000000	058510	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001126	0000001	719.50	30/04/2015	224804000000	058510	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001244	0000001	360.00	30/04/2015	104655000000	058510	852410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001260	0000001	210.00	30/04/2015	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001278	0000001	1312.00	30/04/2015	104655000000	058510	852414	32.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001284	0000001	145.00	30/04/2015	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001293	0000001	3205.28	30/04/2015	284947000000	058510	239798	398.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001304	0000001	13.85	30/04/2015	224804000000	058510	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001307	0000001	1735.98	30/04/2015	224804000000	058510	043012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001309	0000001	72712.29	30/04/2015	169439000000	058510	009167	7384.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001310	0000001	31254.68	30/04/2015	169439000000	058510	009167	2500.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001312	0000001	62201.15	30/04/2015	224804000000	058510	853297	5427.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001109	0000001	560.00	30/04/2015	224804000000	058510	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001110	0000001	2614.00	30/04/2015	224804000000	058510	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001111	0000001	100.00	30/04/2015	224804000000	058510	146862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001283	0000001	74.00	30/04/2015	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001314	0000001	10528.23	30/04/2015	224804000000	058510	853297	944.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001335	0000001	60.55	30/04/2015	224804000000	058510	846900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001336	0000001	220.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001337	0000001	140.00	30/04/2015	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001299	0000001	172.04	30/04/2015	224804000000	058510	008467	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001300	0000001	68.59	30/04/2015	224804000000	058510	008466	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001306	0000001	3434.74	30/04/2015	224804000000	058510	043011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001317	0000001	18872.84	30/04/2015	224804000000	058510	853297	1774.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001333	0000001	200.00	30/04/2015	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001234	0000001	440.00	30/04/2015	104655000000	058510	852416	11.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001235	0000001	1000.00	30/04/2015	104655000000	058510	852420	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001238	0000001	500.00	30/04/2015	104655000000	058510	852419	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001239	0000001	800.00	30/04/2015	104655000000	058510	852421	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001247	0000001	100.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001254	0000001	190.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001259	0000001	153.10	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001272	0000001	13.55	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001276	0000001	1250.00	30/04/2015	104655000000	058510	852415	31.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001279	0000001	154.00	30/04/2015	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001287	0000001	7.80	30/04/2015	104655000000	058510	242705	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001290	0000001	7.80	30/04/2015	224804000000	058510	242724	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001291	0000001	7.80	30/04/2015	224804000000	058510	242725	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001176	0000001	660.00	30/04/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001177	0000001	550.00	30/04/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001298	0000001	747.60	30/04/2015	224804000000	058510	008461	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001318	0000001	18000.00	30/04/2015	224804000000	058510	853297	3863.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001319	0000001	12310.92	30/04/2015	224804000000	058510	853297	1177.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001112	0000001	85.00	30/04/2015	224804000000	058510	146862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001233	0000001	7500.00	30/04/2015	224804000000	058510	069434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001240	0000001	800.00	30/04/2015	224804000000	058510	853300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001241	0000001	800.00	30/04/2015	224804000000	058510	853299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001242	0000001	800.00	30/04/2015	224804000000	058510	853298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001269	0000001	1540.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001316	0000001	5220.00	30/04/2015	224804000000	058510	853297	519.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	200.00	30/04/2015	105473000000	058510	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	510.00	30/04/2015	105473000000	058510	850485	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	350.00	30/04/2015	224782000000	058510	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	300.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	300.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	300.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	300.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	200.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	200.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	300.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	200.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	50.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	300.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	200.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	200.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	300.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	700.00	30/04/2015	224804000000	058510	853303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	91.00	30/04/2015	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	7.80	30/04/2015	105473000000	058510	242713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	221.41	30/04/2015	105473000000	058510	008460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	821.26	30/04/2015	105473000000	058510	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	93.44	30/04/2015	224804000000	058510	043006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	45058.11	30/04/2015	105473000000	058510	850484	3798.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	2115.00	30/04/2015	104655000000	058510	426547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	1995.00	30/04/2015	224804000000	058510	288888	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	44.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	120.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	415.00	30/04/2015	104655000000	058510	852417	10.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	122.00	30/04/2015	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	86.00	30/04/2015	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	74.00	30/04/2015	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	2014.20	30/04/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	3.62	30/04/2015	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	7004.28	30/04/2015	224804000000	058510	853297	662.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	3940.00	30/04/2015	224804000000	058510	853297	315.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000003	7601.70	30/04/2015	104655000000	058510	043001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001249	0000001	153.98	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001251	0000001	100.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001255	0000001	200.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001262	0000001	110.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001264	0000001	100.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001273	0000001	2052.00	30/04/2015	104655000000	058510	852413	51.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001275	0000001	600.00	30/04/2015	104655000000	058510	852411	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001302	0000001	262.65	30/04/2015	224804000000	058510	043005	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001305	0000001	13047.86	30/04/2015	224804000000	058510	043013	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001315	0000001	21517.30	30/04/2015	224804000000	058510	853297	1845.35	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001321	0000001	5068.00	30/04/2015	224804000000	058510	853297	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001330	0000001	34968.00	30/04/2015	224804000000	058510	853301	874.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001331	0000001	3045.00	30/04/2015	224804000000	058510	853302	76.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001332	0000001	1436.00	30/04/2015	224804000000	058510	853302	35.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001334	0000001	2500.00	30/04/2015	104655000000	058510	852412	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001223	0000001	788.00	30/04/2015	295922000000	058510	260126	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	240.00	30/04/2015	104655000000	058510	852410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001308	0000001	788.00	30/04/2015	104655000000	058510	852418	63.04	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001151	0000001	1590.00	30/04/2015	224804000000	058510	269107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	300.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	300.00	30/04/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	74.00	30/04/2015	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	44.68	30/04/2015	224804000000	058510	043004	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001344	0000001	1539.00	04/05/2015	224804000000	058510	403013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	60.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	100.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	100.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	100.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	100.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	50.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	565.00	04/05/2015	105473000000	058510	850486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001343	0000001	1200.00	04/05/2015	224804000000	058510	289612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001346	0000001	175.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001352	0000001	400.00	05/05/2015	224804000000	058510	853305	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001359	0000001	7.80	05/05/2015	224804000000	058510	149276	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001201	0000001	3360.00	05/05/2015	224804000000	058510	853304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001295	0000001	2500.00	05/05/2015	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001353	0000001	400.00	05/05/2015	224804000000	058510	853306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001314	0000002	1203.00	05/05/2015	224804000000	058510	853309	96.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001312	0000002	1188.00	05/05/2015	224804000000	058510	853310	95.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	230.00	05/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	12000.00	05/05/2015	244538000000	058510	011137	2808.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	3424.00	05/05/2015	244538000000	058510	011137	313.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001328	0000001	1300.00	05/05/2015	244538000000	058510	011136	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	3900.00	05/05/2015	244538000000	058510	011136	312.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001356	0000001	142.00	05/05/2015	224804000000	058510	602022	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001294	0000001	3940.00	05/05/2015	224804000000	058510	050501	98.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001358	0000001	8000.00	05/05/2015	224804000000	058510	853308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001358	0000002	3100.00	05/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	6084.00	05/05/2015	244538000000	058510	011135	537.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	2800.00	05/05/2015	244538000000	058510	011137	354.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	460.00	06/05/2015	104655000000	058510	852423	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001361	0000001	500.00	06/05/2015	104655000000	058510	852422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001368	0000001	120.00	07/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	100.00	07/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	100.00	07/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	19000.00	07/05/2015	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000002	6482.71	07/05/2015	224804000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001366	0000001	480.68	07/05/2015	252476000000	058510	050701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	7.80	07/05/2015	252476000000	058510	017841	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	209.94	07/05/2015	252476000000	058510	050701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001376	0000001	4338.77	08/05/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	20300.11	08/05/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	17521.38	08/05/2015	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000002	4517.29	08/05/2015	224804000000	058510	143820	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001375	0000001	531.00	08/05/2015	224804000000	058510	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001392	0000001	7.80	11/05/2015	224804000000	058510	032085	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001149	0000001	172.50	11/05/2015	224804000000	058510	051101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001150	0000001	141.10	11/05/2015	224804000000	058510	051101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001117	0000001	100.00	11/05/2015	224804000000	058510	051101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001381	0000001	1200.00	11/05/2015	224804000000	058510	289612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001373	0000001	360.00	11/05/2015	224804000000	058510	156728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001167	0000001	625.40	11/05/2015	224804000000	058510	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001168	0000001	1640.35	11/05/2015	224804000000	058510	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001169	0000001	733.45	11/05/2015	224804000000	058510	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	879.15	11/05/2015	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	1650.00	11/05/2015	105473000000	058510	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	600.00	11/05/2015	244538000000	058510	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	1752.40	11/05/2015	244538000000	058510	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	1847.00	11/05/2015	244538000000	058510	08039X	46.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	698.00	11/05/2015	244538000000	058510	051101	17.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001388	0000001	60.00	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001389	0000001	60.00	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001390	0000001	120.00	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	7.80	11/05/2015	105473000000	058510	032077	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	514.00	11/05/2015	252476000000	058510	051101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	600.00	11/05/2015	261955000000	058510	051101	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	7.80	11/05/2015	261955000000	058510	032088	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	7.80	11/05/2015	252476000000	058510	032087	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	7.80	11/05/2015	295922000000	058510	032089	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001148	0000001	600.00	11/05/2015	224804000000	058510	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001387	0000001	560.00	11/05/2015	295922000000	058510	051101	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	406.00	11/05/2015	295922000000	058510	258725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	369.37	11/05/2015	295922000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001400	0000001	78.50	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	1300.00	12/05/2015	252476000000	058510	014539	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	1300.00	12/05/2015	252476000000	058510	014539	104.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001401	0000001	2000.00	12/05/2015	224804000000	058510	602022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001397	0000001	660.00	12/05/2015	224804000000	058510	269743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001398	0000001	3040.00	12/05/2015	224804000000	058510	269743	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001367	0000001	178.00	12/05/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001402	0000001	400.00	13/05/2015	224804000000	058510	853311	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001403	0000001	415.00	13/05/2015	224804000000	058510	853313	10.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001408	0000001	7.80	13/05/2015	224804000000	058510	015533	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001232	0000001	534.00	13/05/2015	224804000000	058510	140813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001365	0000001	1159.14	13/05/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001116	0000001	5000.00	13/05/2015	224804000000	058510	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001202	0000001	4508.08	13/05/2015	224804000000	058510	10244X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001231	0000001	591.00	13/05/2015	224804000000	058510	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	1180.53	13/05/2015	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	1258.95	13/05/2015	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	120.00	13/05/2015	105473000000	058510	230499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	122.00	13/05/2015	105473000000	058510	230499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	1067.00	13/05/2015	105473000000	058510	426547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	609.50	13/05/2015	224804000000	058510	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	2385.00	13/05/2015	297518000000	058510	283584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	1845.00	13/05/2015	297518000000	058510	283584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	210.05	13/05/2015	224804000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	1320.00	13/05/2015	105473000000	058510	426547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	540.00	13/05/2015	105473000000	058510	18487X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001405	0000001	50.50	13/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001406	0000001	84.00	13/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001407	0000001	84.00	13/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001409	0000001	6.80	13/05/2015	252476000000	058510	075862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000002	1014.00	13/05/2015	244538000000	058510	258792	91.26	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001399	0000001	534.00	14/05/2015	252476000000	058510	100374	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001412	0000001	3000.00	14/05/2015	224804000000	058510	853314	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001425	0000001	130.00	14/05/2015	224804000000	058510	853325	3.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001427	0000001	140.00	14/05/2015	224804000000	058510	853326	3.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001432	0000001	477.35	14/05/2015	224766000000	058510	056634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	1510.00	14/05/2015	224804000000	058510	853316	37.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	520.00	14/05/2015	224804000000	058510	853321	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	610.00	14/05/2015	224804000000	058510	853322	15.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	1190.00	14/05/2015	224804000000	058510	853317	29.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	730.00	14/05/2015	224804000000	058510	853318	18.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	620.00	14/05/2015	224804000000	058510	853319	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	750.00	14/05/2015	224804000000	058510	853323	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	370.00	14/05/2015	224804000000	058510	853323	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	660.00	14/05/2015	224804000000	058510	853324	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	1020.00	14/05/2015	224804000000	058510	853325	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	300.00	14/05/2015	224804000000	058510	853326	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	1430.00	14/05/2015	224804000000	058510	300462	35.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	210.00	14/05/2015	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	150.00	14/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	520.00	14/05/2015	224804000000	058510	853320	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	646.00	14/05/2015	244538000000	058510	123625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001414	0000001	440.00	14/05/2015	224804000000	058510	853315	11.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001422	0000001	1574.00	14/05/2015	224804000000	058510	853324	39.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001423	0000001	720.00	14/05/2015	224804000000	058510	853325	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001428	0000001	120.00	14/05/2015	224804000000	058510	853326	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001429	0000001	1600.00	14/05/2015	123056000000	058510	322334	83.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001430	0000001	1300.00	14/05/2015	123056000000	058510	051401	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001431	0000001	1022.60	14/05/2015	125822000000	058510	258849	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001431	0000002	27.40	14/05/2015	123056000000	058510	258849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001433	0000001	1500.00	14/05/2015	224804000000	058510	051401	78.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001434	0000001	1800.00	14/05/2015	224804000000	058510	300554	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001436	0000001	60.00	14/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001440	0000001	7.80	14/05/2015	123056000000	058510	014435	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001421	0000001	590.00	14/05/2015	224804000000	058510	853324	14.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001441	0000001	7.80	14/05/2015	224804000000	058510	014443	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001461	0000001	260.00	15/05/2015	224804000000	058510	853327	6.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001443	0000001	500.00	15/05/2015	224804000000	058510	853327	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	160.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	63.50	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	365.58	15/05/2015	244627000000	058510	660585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	330.00	18/05/2015	244538000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	1360.00	18/05/2015	224804000000	058510	051888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	49.00	18/05/2015	105473000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	60.00	18/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001206	0000001	1050.00	18/05/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001207	0000001	490.00	18/05/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001208	0000001	240.00	18/05/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001469	0000001	800.00	18/05/2015	224804000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001476	0000001	400.00	18/05/2015	224804000000	058510	853328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001486	0000001	400.00	19/05/2015	224804000000	058510	289612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001452	0000001	1031.03	19/05/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001487	0000001	400.00	19/05/2015	224804000000	058510	853330	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001489	0000001	7.80	19/05/2015	104655000000	058510	014436	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001490	0000001	1400.00	19/05/2015	104655000000	058510	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001448	0000001	1030.00	19/05/2015	224804000000	058510	426547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001449	0000001	996.00	19/05/2015	224804000000	058510	426547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001450	0000001	1150.00	19/05/2015	224804000000	058510	426547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001451	0000001	1045.00	19/05/2015	224804000000	058510	426547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001453	0000001	847.36	19/05/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001454	0000001	449.74	19/05/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001473	0000001	1008.69	19/05/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001474	0000001	3324.84	19/05/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001468	0000001	817.12	19/05/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001472	0000001	146.92	19/05/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	3109.09	19/05/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	846.00	19/05/2015	104655000000	058510	083739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	90.00	19/05/2015	105473000000	058510	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	400.00	19/05/2015	244538000000	058510	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	7.80	19/05/2015	105473000000	058510	014449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	1503.17	19/05/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	1092.87	19/05/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	2757.54	19/05/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	1884.46	19/05/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	42.02	19/05/2015	105473000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000001	154.07	19/05/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001464	0000001	1202.72	19/05/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001465	0000001	1870.94	19/05/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001466	0000001	749.76	19/05/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001467	0000001	2031.14	19/05/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001475	0000001	295.05	19/05/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	154.42	19/05/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001456	0000001	713.26	19/05/2015	295922000000	058510	277592	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001496	0000001	17.00	20/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001498	0000001	461.61	20/05/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001484	0000001	697.50	20/05/2015	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001485	0000001	300.00	20/05/2015	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001495	0000001	120.00	20/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001499	0000001	900.00	20/05/2015	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000974	0000001	1200.00	20/05/2015	104655000000	058510	15234X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001507	0000001	471.00	21/05/2015	104655000000	058510	044156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001508	0000001	173.00	21/05/2015	104655000000	058510	044156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001501	0000001	26.93	21/05/2015	104655000000	058510	052102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001506	0000001	107.39	21/05/2015	104655000000	058510	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	26.93	21/05/2015	104655000000	058510	052108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001504	0000001	141.35	21/05/2015	104655000000	058510	052107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001502	0000001	54.58	21/05/2015	104655000000	058510	052104	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001503	0000001	728.95	21/05/2015	104655000000	058510	052103	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001509	0000001	60.00	21/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001505	0000001	145.30	21/05/2015	104655000000	058510	052105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001510	0000001	26.93	21/05/2015	104655000000	058510	052106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	1200.00	22/05/2015	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001516	0000001	409.08	22/05/2015	224804000000	058510	853332	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001511	0000001	3200.00	22/05/2015	224804000000	058510	853334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001512	0000001	1600.00	22/05/2015	224804000000	058510	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001514	0000001	400.00	22/05/2015	224804000000	058510	853331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001517	0000001	160.00	23/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001524	0000001	300.00	25/05/2015	104655000000	058510	059692	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001525	0000001	300.00	25/05/2015	104655000000	058510	059692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001522	0000001	60.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	52.82	25/05/2015	105473000000	058510	052502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	64.18	25/05/2015	105473000000	058510	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	60.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	64.30	25/05/2015	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001528	0000001	40.81	26/05/2015	104655000000	058510	052601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	75.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001530	0000001	50.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001527	0000001	400.00	26/05/2015	104655000000	058510	852424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001531	0000001	400.00	26/05/2015	224804000000	058510	853336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001116	0000002	1868.80	27/05/2015	224804000000	058510	052701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001535	0000001	3052.24	27/05/2015	224804000000	058510	052703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001545	0000001	70.67	27/05/2015	224804000000	058510	846000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001546	0000001	168.83	27/05/2015	224804000000	058510	008465	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001554	0000001	7.80	27/05/2015	224804000000	058510	380652	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001555	0000001	7.80	27/05/2015	224804000000	058510	380653	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001481	0000001	108.00	27/05/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000974	0000002	600.00	27/05/2015	224804000000	058510	15234X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001165	0000001	4250.00	27/05/2015	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001549	0000001	745.68	27/05/2015	224804000000	058510	846900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001548	0000001	70.34	27/05/2015	224804000000	058510	846100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001534	0000001	1824.38	27/05/2015	224804000000	058510	052704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001536	0000001	462.00	27/05/2015	224804000000	058510	074918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001551	0000001	200.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001338	0000001	823.50	27/05/2015	224804000000	058510	052702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001339	0000001	2190.20	27/05/2015	224804000000	058510	052702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001209	0000001	2915.00	27/05/2015	224804000000	058510	222739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001170	0000001	7399.25	27/05/2015	224804000000	058510	052702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001228	0000001	2230.80	27/05/2015	224804000000	058510	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	731.67	27/05/2015	224804000000	058510	052705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	315.00	27/05/2015	224804000000	058510	846400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	7.80	27/05/2015	105473000000	058510	380646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	278.30	27/05/2015	244538000000	058510	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	4207.50	27/05/2015	244538000000	058510	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	183.00	27/05/2015	244538000000	058510	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	2165.00	27/05/2015	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	965.00	27/05/2015	105473000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	2593.60	27/05/2015	105473000000	058510	052701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001550	0000001	13291.17	27/05/2015	224804000000	058510	52.706	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	630.00	27/05/2015	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	788.00	27/05/2015	252476000000	058510	099244	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	788.00	27/05/2015	295922000000	058510	183881	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	939.13	27/05/2015	104655000000	058510	052701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	7.80	27/05/2015	295922000000	058510	380654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	630.00	27/05/2015	295922000000	058510	159581	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	1125.00	27/05/2015	295922000000	058510	086444	28.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	630.00	27/05/2015	295922000000	058510	288519	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	788.00	27/05/2015	295922000000	058510	093521	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000001	250.00	27/05/2015	295922000000	058510	052701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	360.00	27/05/2015	295922000000	058510	222739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	788.00	28/05/2015	295922000000	058510	215074	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	788.00	28/05/2015	295922000000	058510	260126	63.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	210.93	28/05/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	360.00	28/05/2015	105473000000	058510	183881	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	220.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	60.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	60.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001564	0000001	2238.57	28/05/2015	284947000000	058510	239798	201.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001573	0000001	60.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001561	0000001	232.30	28/05/2015	224804000000	058510	072915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001563	0000001	192.05	28/05/2015	224804000000	058510	125865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001577	0000001	203.48	29/05/2015	224804000000	058510	659894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001646	0000001	18000.00	29/05/2015	224804000000	058510	853341	3863.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001648	0000001	12310.92	29/05/2015	224804000000	058510	853341	1177.87	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001575	0000001	1000.00	29/05/2015	224804000000	058510	853343	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001579	0000001	800.00	29/05/2015	224804000000	058510	294276	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001583	0000001	440.00	29/05/2015	104655000000	058510	852427	11.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001602	0000001	200.00	29/05/2015	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001603	0000001	190.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001619	0000001	1250.00	29/05/2015	224804000000	058510	853340	31.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001621	0000001	88.20	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001637	0000001	18872.84	29/05/2015	224804000000	058510	853341	1774.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001611	0000001	1320.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001638	0000001	5220.00	29/05/2015	224804000000	058510	853341	519.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001609	0000001	100.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001610	0000001	300.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001641	0000001	12087.23	29/05/2015	224804000000	058510	853341	1068.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001647	0000001	220.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001581	0000001	1700.00	29/05/2015	224804000000	058510	853339	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001585	0000001	447.00	29/05/2015	224804000000	058510	853346	11.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001591	0000001	80.00	29/05/2015	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001616	0000001	360.00	29/05/2015	224782000000	058510	850507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001620	0000001	500.00	29/05/2015	224804000000	058510	853344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001636	0000001	62765.95	29/05/2015	224804000000	058510	853341	5475.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001658	0000001	66558.47	29/05/2015	169439000000	058510	009525	6385.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001659	0000001	30589.94	29/05/2015	169439000000	058510	009525	2447.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001672	0000001	60.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	1545.00	29/05/2015	105473000000	058510	156558	38.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	300.00	29/05/2015	105473000000	058510	197311	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	720.00	29/05/2015	224804000000	058510	853347	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	200.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	100.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	250.00	29/05/2015	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	200.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	50.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	200.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	200.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	300.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	200.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	150.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	150.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	300.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	150.00	29/05/2015	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	300.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	100.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	250.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	1475.00	29/05/2015	224782000000	058510	850510	36.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	350.00	29/05/2015	224782000000	058510	850508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	45.63	29/05/2015	224782000000	058510	850509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	788.00	29/05/2015	244627000000	058510	25939X	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	788.00	29/05/2015	244627000000	058510	293733	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	44442.02	29/05/2015	105473000000	058510	850487	3737.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	180.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	200.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	190.00	29/05/2015	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	200.00	29/05/2015	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	300.00	29/05/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001584	0000001	600.00	29/05/2015	224804000000	058510	853345	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001629	0000001	11450.00	29/05/2015	104655000000	058510	852426	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001630	0000001	1930.94	29/05/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	7004.28	29/05/2015	224804000000	058510	853341	801.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	3940.00	29/05/2015	224804000000	058510	853341	315.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000001	1300.00	29/05/2015	252476000000	058510	017824	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001656	0000001	1300.00	29/05/2015	252476000000	058510	017824	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	0.90	29/05/2015	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001576	0000001	221.70	29/05/2015	224804000000	058510	056634	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001586	0000001	2500.00	29/05/2015	224782000000	058510	850511	62.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001594	0000001	110.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001596	0000001	200.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001600	0000001	100.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001614	0000001	2052.00	29/05/2015	224804000000	058510	853338	51.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001618	0000001	600.00	29/05/2015	224782000000	058510	850506	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001623	0000001	242.91	29/05/2015	224782000000	058510	850509	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001631	0000001	34968.00	29/05/2015	104655000000	058510	852425	874.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001632	0000001	4324.00	29/05/2015	224804000000	058510	853342	108.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001633	0000001	1480.00	29/05/2015	224804000000	058510	853342	37.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001639	0000001	22245.44	29/05/2015	224804000000	058510	853341	1903.61	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001649	0000001	5068.00	29/05/2015	224804000000	058510	853341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	240.00	29/05/2015	224782000000	058510	850507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001625	0000001	15.17	29/05/2015	224782000000	058510	850509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001628	0000001	788.00	29/05/2015	104655000000	058510	852428	63.04	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001673	0000001	60.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001674	0000001	100.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	300.00	29/05/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	54.23	29/05/2015	224782000000	058510	850509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000001	74.00	01/06/2015	244627000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001661	0000001	3940.00	01/06/2015	224804000000	058510	060101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001669	0000001	220.00	01/06/2015	224804000000	058510	20031X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	86.00	01/06/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	122.00	01/06/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	74.00	01/06/2015	252476000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000001	6.80	01/06/2015	252476000000	058510	012007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	91.00	01/06/2015	105473000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	150.00	01/06/2015	105473000000	058510	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	180.00	01/06/2015	105473000000	058510	060102	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	640.00	01/06/2015	105473000000	058510	102539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	130.00	01/06/2015	105473000000	058510	102539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	7.80	01/06/2015	105473000000	058510	035056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	7.80	01/06/2015	105473000000	058510	035057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	400.00	01/06/2015	224804000000	058510	322326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	200.00	01/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	200.00	01/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001665	0000001	145.00	01/06/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001666	0000001	74.00	01/06/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001719	0000001	7500.00	01/06/2015	224804000000	058510	069434	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001668	0000001	154.00	01/06/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001713	0000001	7.80	01/06/2015	224804000000	058510	035063	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001718	0000001	2500.00	01/06/2015	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001518	0000001	660.00	01/06/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001519	0000001	550.00	01/06/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001558	0000001	3000.00	02/06/2015	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001731	0000001	200.00	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	24558.82	02/06/2015	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	22437.55	02/06/2015	224804000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	40.00	02/06/2015	224804000000	058510	280151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	255.00	02/06/2015	224804000000	058510	280151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	220.00	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	1365.00	02/06/2015	224804000000	058510	800007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	150.00	02/06/2015	224804000000	058510	800007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	1733.33	02/06/2015	244538000000	058510	011542	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	3900.00	02/06/2015	244538000000	058510	011542	2808.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	12000.00	02/06/2015	244538000000	058510	011543	313.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	3424.00	02/06/2015	244538000000	058510	011543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	2800.00	02/06/2015	244538000000	058510	011543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	5070.00	02/06/2015	244538000000	058510	011541	446.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	567.51	03/06/2015	224804000000	058510	060304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	248.28	03/06/2015	224804000000	058510	060303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	149.00	03/06/2015	224804000000	058510	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	200.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	150.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	100.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001735	0000001	389.51	03/06/2015	224804000000	058510	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001747	0000001	180.00	05/06/2015	224804000000	058510	853350	4.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001741	0000001	7.80	05/06/2015	224804000000	058510	212270	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001745	0000001	400.00	05/06/2015	224804000000	058510	853348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001744	0000001	400.00	05/06/2015	224804000000	058510	853349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001746	0000001	400.00	05/06/2015	224782000000	058510	050512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	1401.95	05/06/2015	224804000000	058510	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	800.00	05/06/2015	244538000000	058510	312827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	179.00	05/06/2015	224804000000	058510	853350	4.48	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001749	0000001	173.00	05/06/2015	224804000000	058510	853350	4.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	300.00	07/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	100.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	100.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	150.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	200.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	60.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001756	0000001	60.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001760	0000001	95.50	09/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	2300.00	09/06/2015	105473000000	058510	158968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	100.00	09/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	260.24	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	9320.69	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	3918.16	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	1118.00	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001789	0000001	1122.30	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001767	0000001	531.00	10/06/2015	224804000000	058510	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001768	0000001	900.00	10/06/2015	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001790	0000001	2000.09	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001776	0000001	1200.00	10/06/2015	224804000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001757	0000001	1300.00	10/06/2015	104655000000	058510	044156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001763	0000001	1600.00	10/06/2015	123056000000	058510	322334	83.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001764	0000001	1050.00	10/06/2015	125822000000	058510	258849	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001769	0000001	1300.00	10/06/2015	125822000000	058510	061002	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001770	0000001	1500.00	10/06/2015	125822000000	058510	061001	78.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001775	0000001	1800.00	10/06/2015	224804000000	058510	300554	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001781	0000001	15606.94	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001782	0000001	6562.56	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001783	0000001	13924.80	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001792	0000001	200.00	10/06/2015	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001786	0000001	2443.61	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	20430.55	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001766	0000001	2737.88	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	788.00	10/06/2015	253146000000	058510	479896	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001784	0000001	559.00	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	1961.78	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001791	0000001	794.70	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	1011.45	10/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001802	0000001	3000.00	11/06/2015	224804000000	058510	853351	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001813	0000001	517.90	11/06/2015	224804000000	058510	853357	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	1100.00	11/06/2015	224804000000	058510	853352	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001812	0000001	440.00	11/06/2015	224804000000	058510	853354	11.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001795	0000001	1435.00	11/06/2015	224804000000	058510	187402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001801	0000001	1000.00	11/06/2015	224804000000	058510	853356	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001806	0000001	478.00	11/06/2015	224804000000	058510	853358	11.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001809	0000001	80.00	11/06/2015	224804000000	058510	853353	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	550.00	11/06/2015	105473000000	058510	850492	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	1550.00	11/06/2015	105473000000	058510	850488	38.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	630.00	11/06/2015	105473000000	058510	850490	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	540.00	11/06/2015	105473000000	058510	850493	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	700.00	11/06/2015	105473000000	058510	850489	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	630.00	11/06/2015	105473000000	058510	850491	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	600.00	11/06/2015	224804000000	058510	853358	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	600.00	11/06/2015	224804000000	058510	853353	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	550.00	11/06/2015	224804000000	058510	853353	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	320.00	11/06/2015	224804000000	058510	853352	8.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001724	0000001	1280.00	12/06/2015	224804000000	058510	031755	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001227	0000001	15403.43	15/06/2015	127744000000	058510	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	60.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	250.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	200.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	300.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	200.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	200.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001832	0000001	230.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	200.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001818	0000001	7.80	15/06/2015	127744000000	058510	016490	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001819	0000001	7.80	15/06/2015	224766000000	058510	016496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001825	0000001	300.00	15/06/2015	224804000000	058510	853359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001843	0000001	120.00	16/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001844	0000001	120.00	16/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001814	0000001	1667.20	16/06/2015	104655000000	058510	044156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001761	0000001	598.00	16/06/2015	104655000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001837	0000001	2625.73	16/06/2015	104655000000	058510	061603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001838	0000001	2625.73	16/06/2015	104655000000	058510	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001839	0000001	2625.73	16/06/2015	104655000000	058510	061601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001836	0000001	1200.00	16/06/2015	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001840	0000001	775.00	16/06/2015	105473000000	058510	193232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	843.69	16/06/2015	104655000000	058510	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001762	0000001	662.50	16/06/2015	104655000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001817	0000001	1400.00	16/06/2015	104655000000	058510	055865	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	153.86	16/06/2015	295922000000	058510	061601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	335.90	16/06/2015	295922000000	058510	061602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	300.00	16/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001841	0000001	7.80	16/06/2015	295922000000	058510	015808	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	7.80	16/06/2015	295922000000	058510	015809	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	2079.00	17/06/2015	253146000000	058510	232742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	340.00	17/06/2015	105473000000	058510	850494	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	750.00	17/06/2015	105473000000	058510	850494	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	200.00	17/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	130.00	17/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	300.00	17/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	150.00	17/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	100.00	17/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	200.00	17/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	200.00	17/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	100.00	17/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001834	0000001	525.00	17/06/2015	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001835	0000001	390.00	17/06/2015	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001850	0000001	240.00	18/06/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001846	0000001	420.00	18/06/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001847	0000001	140.00	18/06/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001848	0000001	560.00	18/06/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001864	0000001	1267.61	18/06/2015	104655000000	058510	05061X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001865	0000001	932.39	18/06/2015	104655000000	058510	05061X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001866	0000001	400.00	18/06/2015	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001872	0000001	805.67	18/06/2015	224782000000	058510	061801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	560.00	18/06/2015	295922000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001873	0000001	1627.48	19/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	250.00	19/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	150.00	19/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	160.00	19/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	200.00	19/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	100.00	19/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	200.00	19/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	1650.00	22/06/2015	105473000000	058510	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	7.80	22/06/2015	105473000000	058510	016519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001892	0000001	200.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001893	0000001	330.00	22/06/2015	000000000000	000000	000000	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	200.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	300.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	250.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001897	0000001	300.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001886	0000001	7.80	22/06/2015	224766000000	058510	016530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001890	0000001	120.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001891	0000001	300.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001875	0000001	12200.78	22/06/2015	224766000000	058510	062201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001899	0000001	300.00	23/06/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001900	0000001	342.00	23/06/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001904	0000001	700.00	23/06/2015	224804000000	058510	853360	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	100.00	23/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	300.00	24/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	300.00	24/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	200.00	24/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	300.00	24/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	200.00	24/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	64.45	24/06/2015	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001926	0000001	81.00	25/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001919	0000001	13893.31	25/06/2015	224804000000	058510	062503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	1609.00	25/06/2015	105473000000	058510	144347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	378.00	25/06/2015	105473000000	058510	144347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	910.78	25/06/2015	105473000000	058510	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	1061.28	25/06/2015	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	1955.43	25/06/2015	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	260.00	25/06/2015	105473000000	058510	293024	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001920	0000001	3493.28	25/06/2015	224804000000	058510	062501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001924	0000001	60.00	25/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001925	0000001	40.00	25/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001867	0000001	497.85	25/06/2015	209287000000	058510	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001868	0000001	300.00	25/06/2015	209287000000	058510	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001921	0000001	1932.45	25/06/2015	224804000000	058510	062502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001923	0000001	60.00	25/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001793	0000001	540.00	25/06/2015	209287000000	058510	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001794	0000001	960.00	25/06/2015	209287000000	058510	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001887	0000001	390.71	25/06/2015	224804000000	058510	10244X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001941	0000001	360.00	26/06/2015	224804000000	058510	853362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001939	0000001	60.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001704	0000001	1614.04	26/06/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	1019.84	26/06/2015	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	350.00	26/06/2015	224804000000	058510	853363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	300.00	26/06/2015	105473000000	058510	183881	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	200.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	300.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	250.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	250.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	200.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	300.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	200.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	250.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	200.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	250.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001943	0000001	600.00	26/06/2015	224804000000	058510	853361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001929	0000001	7.80	26/06/2015	261955000000	058510	467507	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	7.80	26/06/2015	261955000000	058510	467508	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001931	0000001	630.00	26/06/2015	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	788.00	26/06/2015	252476000000	058510	099244	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001933	0000001	1200.00	26/06/2015	261955000000	058510	062602	30.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	788.00	26/06/2015	295922000000	058510	183881	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	650.00	26/06/2015	261955000000	058510	062601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001934	0000001	630.00	26/06/2015	295922000000	058510	288519	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001936	0000001	1125.00	26/06/2015	295922000000	058510	086444	28.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	788.00	26/06/2015	295922000000	058510	093521	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	630.00	26/06/2015	295922000000	058510	159581	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	62.00	26/06/2015	000000000000	000000	000000	1.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001942	0000001	240.00	26/06/2015	224804000000	058510	853362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	788.00	29/06/2015	295922000000	058510	260126	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	788.00	29/06/2015	295922000000	058510	215074	63.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001976	0000001	945.73	29/06/2015	104655000000	058510	062902	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001963	0000001	213.21	29/06/2015	224804000000	058510	062907	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001974	0000001	120.00	29/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001977	0000001	1050.00	29/06/2015	224804000000	058510	178012	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001978	0000001	178.34	29/06/2015	104655000000	058510	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	200.00	29/06/2015	105473000000	058510	197311	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	1545.00	29/06/2015	105473000000	058510	156558	38.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	194.00	29/06/2015	105473000000	058510	846700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	202.01	29/06/2015	105473000000	058510	062902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	62.36	29/06/2015	105473000000	058510	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	788.00	29/06/2015	244627000000	058510	293733	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	788.00	29/06/2015	244627000000	058510	25939X	63.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001964	0000001	745.76	29/06/2015	224804000000	058510	846900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001967	0000001	1600.00	29/06/2015	224804000000	058510	289612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001965	0000001	156.73	29/06/2015	224804000000	058510	846800	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001966	0000001	70.64	29/06/2015	224804000000	058510	846000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001979	0000001	4.25	29/06/2015	224804000000	058510	062904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001961	0000001	14.35	29/06/2015	224804000000	058510	062908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001972	0000001	2238.57	29/06/2015	284947000000	058510	239798	201.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001960	0000001	2625.73	29/06/2015	224804000000	058510	062906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001975	0000001	60.00	29/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001980	0000001	71.82	29/06/2015	224804000000	058510	846800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002022	0000001	13625.23	30/06/2015	224804000000	058510	853370	1207.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002041	0000001	220.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002068	0000001	40.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002070	0000001	40.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002072	0000001	100.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002073	0000001	300.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002074	0000001	100.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002016	0000001	65099.78	30/06/2015	224804000000	058510	853370	5656.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002024	0000001	68513.15	30/06/2015	169439000000	058510	007542	6685.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002025	0000001	31254.68	30/06/2015	169439000000	058510	007542	2500.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002028	0000001	1700.00	30/06/2015	224804000000	058510	853365	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002064	0000001	300.00	30/06/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001986	0000001	1250.00	30/06/2015	224804000000	058510	853367	31.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001990	0000001	7.80	30/06/2015	224804000000	058510	022833	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001996	0000001	800.00	30/06/2015	224782000000	058510	294276	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001998	0000001	990.00	30/06/2015	224804000000	058510	123625	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001999	0000001	249.85	30/06/2015	224804000000	058510	277592	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001959	0000001	3000.00	30/06/2015	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002019	0000001	19135.51	30/06/2015	224804000000	058510	853370	1795.24	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002029	0000001	1000.00	30/06/2015	10468X000000	058510	850012	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002030	0000001	440.00	30/06/2015	224804000000	058510	853366	11.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002039	0000001	200.00	30/06/2015	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002050	0000001	77.50	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002066	0000001	190.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002017	0000001	18000.00	30/06/2015	224804000000	058510	853370	3863.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000001	12310.92	30/06/2015	224804000000	058510	853370	1177.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002051	0000001	300.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002020	0000001	5220.00	30/06/2015	224804000000	058510	853370	519.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002049	0000001	1760.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	720.00	30/06/2015	105473000000	058510	850496	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	47901.40	30/06/2015	105473000000	058510	850495	4073.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002036	0000001	620.00	30/06/2015	104655000000	058510	852430	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002037	0000001	150.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	50.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	300.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	150.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	200.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	300.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	300.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	200.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	200.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000001	200.00	30/06/2015	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	300.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	200.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	200.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	150.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	300.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	200.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	300.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	200.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	300.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	300.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	250.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	300.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	300.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	150.00	30/06/2015	105473000000	058510	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	7.80	30/06/2015	105473000000	058510	022820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	949.00	30/06/2015	244538000000	058510	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001889	0000001	450.00	30/06/2015	244538000000	058510	063001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001985	0000001	2500.00	30/06/2015	224804000000	058510	853364	62.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001997	0000001	3940.00	30/06/2015	224804000000	058510	063001	98.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002012	0000001	35712.00	30/06/2015	224804000000	058510	853371	892.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002021	0000001	21637.30	30/06/2015	224804000000	058510	853370	1854.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002023	0000001	5068.00	30/06/2015	224804000000	058510	853370	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002032	0000001	280.00	30/06/2015	104655000000	058510	852430	7.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002033	0000001	2072.00	30/06/2015	104655000000	058510	852430	51.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002034	0000001	3040.00	30/06/2015	104655000000	058510	852430	76.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002035	0000001	2050.00	30/06/2015	104655000000	058510	852430	51.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002047	0000001	200.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002058	0000001	100.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002061	0000001	100.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002063	0000001	110.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002067	0000001	300.00	30/06/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001989	0000001	1675.10	30/06/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001991	0000001	0.90	30/06/2015	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002011	0000001	11650.00	30/06/2015	104655000000	058510	852429	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002014	0000001	3940.00	30/06/2015	224804000000	058510	853370	315.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	6092.07	30/06/2015	224804000000	058510	853370	589.11	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002026	0000001	1300.00	30/06/2015	252476000000	058510	015568	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002027	0000001	1300.00	30/06/2015	252476000000	058510	015568	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002031	0000001	600.00	30/06/2015	224804000000	058510	853368	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	74.50	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002069	0000001	98.50	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001984	0000001	788.00	30/06/2015	224782000000	058510	850513	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	300.00	30/06/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	300.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	50.00	01/07/2015	104655000000	058510	070101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001882	0000001	555.00	01/07/2015	104655000000	058510	070101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001883	0000001	480.70	01/07/2015	104655000000	058510	070101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002090	0000001	6.80	01/07/2015	252476000000	058510	010943	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002100	0000001	121.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	48.60	01/07/2015	104655000000	058510	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	309.55	01/07/2015	104655000000	058510	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	1055.30	01/07/2015	104655000000	058510	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	50.00	01/07/2015	104655000000	058510	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	1792.75	01/07/2015	244538000000	058510	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	307.50	01/07/2015	244538000000	058510	070101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002082	0000001	2500.00	01/07/2015	104655000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002089	0000001	7.80	01/07/2015	104655000000	058510	072567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001569	0000001	60.00	01/07/2015	104655000000	058510	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001987	0000001	7500.00	02/07/2015	104655000000	058510	069434	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002109	0000001	350.00	02/07/2015	10468X000000	058510	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	12000.00	02/07/2015	244538000000	058510	011989	2808.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	3424.00	02/07/2015	244538000000	058510	011989	313.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	1300.00	02/07/2015	244538000000	058510	011988	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	3900.00	02/07/2015	244538000000	058510	011988	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	1129.44	02/07/2015	105473000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	3035.72	02/07/2015	105473000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	2520.85	02/07/2015	105473000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	2261.42	02/07/2015	105473000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	2786.16	02/07/2015	105473000000	058510	030425	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	111.00	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	44.00	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	84.00	02/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002110	0000001	3110.00	02/07/2015	10468X000000	058510	850014	77.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002120	0000001	1514.07	02/07/2015	224766000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002121	0000001	2153.18	02/07/2015	224766000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002122	0000001	2136.08	02/07/2015	224766000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002123	0000001	2461.44	02/07/2015	224766000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002124	0000001	1941.96	02/07/2015	224766000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002125	0000001	1436.10	02/07/2015	224766000000	058510	030428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	5070.00	02/07/2015	244538000000	058510	011987	405.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	2800.00	02/07/2015	244538000000	058510	011989	354.78	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002138	0000001	45.00	03/07/2015	224804000000	058510	403013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000002	15804.68	03/07/2015	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002139	0000001	188.90	03/07/2015	283146500000	058510	071900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002137	0000001	400.00	03/07/2015	224804000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000338	0000001	280.00	03/07/2015	283146500000	058510	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002147	0000001	60.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	200.00	06/07/2015	105473000000	058510	312827	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002146	0000001	60.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002150	0000001	460.00	07/07/2015	224766000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	500.00	07/07/2015	105473000000	058510	022179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	400.00	07/07/2015	10468X000000	058510	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	100.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	300.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002149	0000001	180.00	07/07/2015	104655000000	058510	069620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002154	0000001	60.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001973	0000001	99.00	07/07/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002161	0000001	1440.00	08/07/2015	10468X000000	058510	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002160	0000001	400.00	08/07/2015	104655000000	058510	852431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002140	0000001	118.05	08/07/2015	123056000000	058510	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002108	0000001	180.00	08/07/2015	123056000000	058510	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	100.00	08/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	100.00	08/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	100.00	08/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002175	0000001	60.00	09/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002176	0000001	60.00	09/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	813.77	09/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002172	0000001	4.68	09/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	0.11	10/07/2015	127744000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002183	0000001	9.57	10/07/2015	127744000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	2099.58	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	20571.56	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	794.70	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002196	0000001	1961.78	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	559.00	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0000001	230.01	10/07/2015	224804000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002131	0000001	400.40	10/07/2015	224804000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002155	0000001	1174.50	10/07/2015	224804000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002158	0000001	714.00	10/07/2015	224804000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002159	0000001	397.80	10/07/2015	224804000000	058510	269107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	1011.45	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002180	0000001	300.00	10/07/2015	244538000000	058510	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	1211.17	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	3918.16	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	9162.03	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	260.24	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	1215.00	10/07/2015	244538000000	058510	274216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	187.26	10/07/2015	224804000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	253.67	10/07/2015	224804000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	10000.00	10/07/2015	105473000000	058510	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	1067.67	10/07/2015	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	1065.75	10/07/2015	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	1079.35	10/07/2015	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	1520.00	10/07/2015	244538000000	058510	071100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002132	0000001	1018.74	10/07/2015	224804000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002133	0000001	760.04	10/07/2015	224804000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002134	0000001	1189.16	10/07/2015	224804000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002135	0000001	4668.97	10/07/2015	224804000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002144	0000001	3116.50	10/07/2015	224804000000	058510	044156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002177	0000001	675.00	10/07/2015	224804000000	058510	044156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002178	0000001	399.62	10/07/2015	123056000000	058510	856400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002198	0000001	13478.17	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002199	0000001	6393.44	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002200	0000001	14283.87	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001815	0000001	725.00	10/07/2015	224804000000	058510	044156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002195	0000001	2520.15	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002130	0000001	222.17	10/07/2015	224804000000	058510	030428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002188	0000001	600.00	10/07/2015	10468X000000	058510	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002192	0000001	1122.30	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002179	0000001	150.00	10/07/2015	224804000000	058510	071001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002184	0000001	531.00	10/07/2015	224804000000	058510	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002185	0000001	900.00	10/07/2015	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002191	0000001	3952.86	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002156	0000001	276.50	10/07/2015	224804000000	058510	269107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002190	0000001	486.46	10/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002087	0000001	1801.31	10/07/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002126	0000001	2717.30	10/07/2015	224804000000	058510	030428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002205	0000001	1600.00	13/07/2015	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002208	0000001	7.80	13/07/2015	224782000000	058510	043904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002209	0000001	600.00	13/07/2015	10468X000000	058510	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002210	0000001	40.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002166	0000001	520.00	13/07/2015	209287000000	058510	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002167	0000001	1757.90	13/07/2015	209287000000	058510	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002168	0000001	240.00	13/07/2015	209287000000	058510	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002169	0000001	480.00	13/07/2015	169439000000	058510	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002170	0000001	72.00	13/07/2015	209287000000	058510	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002086	0000001	950.00	13/07/2015	224782000000	058510	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	120.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	4270.00	13/07/2015	244538000000	058510	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	1000.00	13/07/2015	297518000000	058510	18487X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002181	0000001	556.00	13/07/2015	244627000000	058510	071301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002215	0000001	60.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001147	0000001	640.00	13/07/2015	224766000000	058510	251081	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	590.40	14/07/2015	104655000000	058510	852432	14.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002000	0000001	122.00	14/07/2015	261955000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001992	0000001	74.00	14/07/2015	261955000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001902	0000001	699.00	14/07/2015	295922000000	058510	140813	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002216	0000001	763.00	14/07/2015	224766000000	058510	056634	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002236	0000001	120.00	14/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	74.00	14/07/2015	244627000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	120.00	14/07/2015	105473000000	058510	230499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	200.00	14/07/2015	105473000000	058510	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	2982.00	14/07/2015	244538000000	058510	358282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	5568.00	14/07/2015	244538000000	058510	358282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	950.00	14/07/2015	244538000000	058510	402478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	7.80	14/07/2015	105473000000	058510	016639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	7.80	14/07/2015	105473000000	058510	016640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	642.00	14/07/2015	104655000000	058510	852432	16.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	900.00	14/07/2015	105473000000	058510	850497	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	550.00	14/07/2015	105473000000	058510	850497	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	21513.65	14/07/2015	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	120.00	14/07/2015	105473000000	058510	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002227	0000001	391.60	14/07/2015	104655000000	058510	852432	9.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002206	0000001	2168.00	14/07/2015	169439000000	058510	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001962	0000001	100.00	14/07/2015	104655000000	058510	146862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002235	0000001	120.00	14/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002226	0000001	781.60	14/07/2015	104655000000	058510	852432	19.54	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002231	0000001	23.10	14/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002228	0000001	600.00	14/07/2015	10468X000000	058510	850020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002217	0000001	1664.16	14/07/2015	104655000000	058510	05061X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002218	0000001	684.00	14/07/2015	104655000000	058510	05061X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002241	0000001	40.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002242	0000001	60.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	180.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	125.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	300.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	100.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	50.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	150.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	50.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	70.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	50.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	200.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	200.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	300.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	200.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	300.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	300.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	150.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	50.00	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	85.50	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	65.50	15/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	1279.23	16/07/2015	105473000000	058510	800007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	100.00	16/07/2015	105473000000	058510	080007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	7.80	16/07/2015	105473000000	058510	014072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	1650.00	16/07/2015	105473000000	058510	071601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002263	0000001	145.25	16/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002268	0000001	7.80	17/07/2015	224766000000	058510	016202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	250.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	200.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	250.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	150.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	300.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	200.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	200.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	250.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	300.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	250.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	200.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000001	150.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	7.80	17/07/2015	252476000000	058510	016203	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002270	0000001	7.80	17/07/2015	295922000000	058510	016204	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002271	0000001	7.80	17/07/2015	295922000000	058510	016205	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002272	0000001	7.80	17/07/2015	295922000000	058510	016206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	7920.00	17/07/2015	244538000000	058510	008625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002266	0000001	350.00	17/07/2015	252476000000	058510	071701	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002267	0000001	500.00	17/07/2015	295922000000	058510	071703	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002273	0000001	800.00	17/07/2015	295922000000	058510	071702	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002274	0000001	350.00	17/07/2015	295922000000	058510	071701	8.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002295	0000001	90.00	20/07/2015	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002297	0000001	60.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	605.48	20/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	12.50	20/07/2015	105473000000	058510	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	13.82	20/07/2015	105473000000	058510	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	16.94	20/07/2015	105473000000	058510	072003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	15.60	20/07/2015	105473000000	058510	072004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	491.81	20/07/2015	105473000000	058510	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	300.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	300.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	250.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	200.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	300.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	200.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	200.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	300.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	100.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	100.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	200.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	130.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	250.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	250.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	150.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002296	0000001	120.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002298	0000001	60.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002314	0000001	400.00	21/07/2015	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002315	0000001	7.80	21/07/2015	224766000000	058510	015089	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002316	0000001	7.80	21/07/2015	224766000000	058510	015090	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002317	0000001	7.80	21/07/2015	224766000000	058510	015091	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002318	0000001	1400.00	21/07/2015	104655000000	058510	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002238	0000001	120.00	21/07/2015	224766000000	058510	072101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002319	0000001	6520.78	21/07/2015	224766000000	058510	072103	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002320	0000001	13178.44	21/07/2015	224766000000	058510	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002324	0000001	60.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002323	0000001	200.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	850.00	22/07/2015	105473000000	058510	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	300.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	150.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	300.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	300.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	100.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	250.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	250.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	200.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	56.80	23/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	120.00	23/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002334	0000001	7161.44	23/07/2015	284971000000	058510	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002335	0000001	146.14	23/07/2015	301981000000	058510	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002336	0000001	4505.06	23/07/2015	573980000000	058510	09675X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002333	0000001	800.00	23/07/2015	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002338	0000001	96.00	23/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	96.00	24/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002345	0000001	60.00	24/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	300.00	24/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	500.00	24/07/2015	105473000000	058510	209538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002347	0000001	250.00	25/07/2015	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	439.00	27/07/2015	105473000000	058510	093068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	120.00	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	300.00	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	115.00	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	150.00	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	250.00	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	200.00	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	250.00	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002349	0000001	73.28	27/07/2015	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	101.00	28/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	120.00	28/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002350	0000001	3000.00	28/07/2015	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002363	0000001	1800.00	29/07/2015	224804000000	058510	300554	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002373	0000001	2238.57	29/07/2015	284947000000	058510	239798	201.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	1847.00	29/07/2015	105473000000	058510	137472	46.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	200.00	29/07/2015	105473000000	058510	197311	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	620.00	29/07/2015	224804000000	058510	300462	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	780.00	29/07/2015	224804000000	058510	300462	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	788.00	29/07/2015	244627000000	058510	25939X	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	788.00	29/07/2015	244627000000	058510	293733	63.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	630.00	29/07/2015	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	788.00	29/07/2015	252476000000	058510	099244	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	788.00	29/07/2015	295922000000	058510	093521	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	630.00	29/07/2015	295922000000	058510	159581	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	788.00	29/07/2015	295922000000	058510	183881	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002371	0000001	1125.00	29/07/2015	295922000000	058510	086444	28.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	630.00	29/07/2015	295922000000	058510	288519	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002376	0000001	788.00	29/07/2015	295922000000	058510	260126	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	788.00	29/07/2015	295922000000	058510	215074	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	788.00	30/07/2015	10468X000000	058510	850023	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002416	0000001	240.00	30/07/2015	224782000000	058510	850515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002141	0000001	218.25	30/07/2015	295922000000	058510	277592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002207	0000001	120.00	30/07/2015	295922000000	058510	073001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002395	0000001	757.00	30/07/2015	104655000000	058510	852436	18.93	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002415	0000001	21941.37	30/07/2015	224804000000	058510	853372	1879.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002421	0000001	600.00	30/07/2015	224782000000	058510	850514	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002422	0000001	3000.00	30/07/2015	224804000000	058510	853373	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002429	0000001	5068.00	30/07/2015	224804000000	058510	853372	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002440	0000001	300.00	30/07/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002459	0000001	200.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002463	0000001	100.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002471	0000001	155.00	30/07/2015	000000000000	000000	000000	3.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002472	0000001	100.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002474	0000001	110.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002478	0000001	5049.00	30/07/2015	104655000000	058510	852434	126.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002479	0000001	820.00	30/07/2015	104655000000	058510	852434	20.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002480	0000001	2888.00	30/07/2015	104655000000	058510	852434	72.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002481	0000001	36270.00	30/07/2015	104655000000	058510	852433	906.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	300.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002443	0000001	300.00	30/07/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002392	0000001	1767.69	30/07/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	7.80	30/07/2015	295922000000	058510	020039	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	1300.00	30/07/2015	252476000000	058510	017793	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	1300.00	30/07/2015	252476000000	058510	017793	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002410	0000001	6092.07	30/07/2015	224804000000	058510	853372	589.11	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002420	0000001	4202.67	30/07/2015	224804000000	058510	853372	336.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	275.00	30/07/2015	244538000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	350.00	30/07/2015	10468X000000	058510	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	825.00	30/07/2015	105473000000	058510	850504	20.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	350.00	30/07/2015	105473000000	058510	850503	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	720.00	30/07/2015	105473000000	058510	850499	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	48344.71	30/07/2015	105473000000	058510	850498	4124.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	1094.00	30/07/2015	105473000000	058510	850500	27.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	600.00	30/07/2015	105473000000	058510	850502	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	795.00	30/07/2015	105473000000	058510	850501	19.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	519.00	30/07/2015	105473000000	058510	850501	12.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	390.00	30/07/2015	105473000000	058510	850505	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	300.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	150.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	300.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	300.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	300.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	300.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	155.00	30/07/2015	000000000000	000000	000000	3.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	79.15	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	100.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	200.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	200.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	300.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	200.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	300.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	150.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	200.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	50.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	50.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	200.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	200.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	210.00	30/07/2015	105473000000	058510	183884	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002383	0000001	1500.00	30/07/2015	123056000000	058510	073001	78.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002384	0000001	1050.00	30/07/2015	123056000000	058510	258849	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002385	0000001	1300.00	30/07/2015	123056000000	058510	073003	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002386	0000001	1600.00	30/07/2015	125822000000	058510	322334	83.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002389	0000001	7.80	30/07/2015	123056000000	058510	020028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002390	0000001	7.80	30/07/2015	123056000000	058510	020029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002391	0000001	7.80	30/07/2015	123056000000	058510	020030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002394	0000001	1700.00	30/07/2015	104655000000	058510	852435	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002397	0000001	440.00	30/07/2015	10468X000000	058510	850022	11.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002398	0000001	67772.54	30/07/2015	169439000000	058510	009314	6570.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002399	0000001	30654.72	30/07/2015	169439000000	058510	009314	2452.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002409	0000001	65117.16	30/07/2015	224804000000	058510	853372	5689.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002419	0000001	360.00	30/07/2015	224782000000	058510	850515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002425	0000001	555.00	30/07/2015	224804000000	058510	853376	13.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002427	0000001	578.00	30/07/2015	224804000000	058510	853374	14.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002439	0000001	80.00	30/07/2015	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002362	0000001	940.00	30/07/2015	123056000000	058510	073002	23.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002477	0000001	160.00	30/07/2015	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002412	0000001	13625.23	30/07/2015	224804000000	058510	853372	1207.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002438	0000001	220.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002418	0000001	18872.84	30/07/2015	224804000000	058510	853372	1774.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002423	0000001	330.00	30/07/2015	224804000000	058510	853376	8.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002426	0000001	440.00	30/07/2015	224804000000	058510	853375	11.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002430	0000001	200.00	30/07/2015	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002462	0000001	145.71	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002473	0000001	190.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002417	0000001	5220.00	30/07/2015	224804000000	058510	853372	519.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002441	0000001	1760.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002424	0000001	18000.00	30/07/2015	224804000000	058510	853372	3863.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002428	0000001	11399.39	30/07/2015	224804000000	058510	853372	1104.94	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002486	0000001	100.00	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002489	0000001	82.60	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002237	0000001	103.00	31/07/2015	123056000000	058510	044156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002265	0000001	240.00	31/07/2015	123056000000	058510	044156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	944.50	31/07/2015	105473000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	1450.00	31/07/2015	105473000000	058510	850506	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002487	0000001	300.00	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	150.00	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	300.00	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	100.00	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	6.80	31/07/2015	252476000000	058510	012061	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002484	0000001	0.90	31/07/2015	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	350.00	31/07/2015	244538000000	058510	259373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	364.00	31/07/2015	295922000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002511	0000001	60.00	03/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	370.00	03/08/2015	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	60.00	03/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	1200.00	04/08/2015	244538000000	058510	312827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	200.00	04/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	200.00	04/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	100.00	04/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	200.00	04/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	1300.00	04/08/2015	244538000000	058510	009750	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	12000.00	04/08/2015	244538000000	058510	009751	2808.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	3424.00	04/08/2015	244538000000	058510	009751	313.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	3900.00	04/08/2015	244538000000	058510	009750	312.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002515	0000001	60.00	04/08/2015	169439000000	058510	093610	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002522	0000001	175.00	04/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002379	0000001	300.00	04/08/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	2800.00	04/08/2015	244538000000	058510	009751	354.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	276.00	04/08/2015	244627000000	058510	104132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	368.00	04/08/2015	244538000000	058510	104132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	5070.00	04/08/2015	244538000000	058510	009749	405.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	60.00	05/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	200.00	06/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002528	0000001	11.30	06/08/2015	10468X000000	058510	007499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002531	0000001	240.00	07/08/2015	169439000000	058510	260355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002446	0000001	240.00	07/08/2015	169439000000	058510	080701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002533	0000001	60.00	07/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002553	0000001	272.73	10/08/2015	224804000000	058510	081018	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002564	0000001	2500.00	10/08/2015	224804000000	058510	853380	62.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002565	0000001	2172.00	10/08/2015	224804000000	058510	853381	54.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002585	0000001	264.52	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002586	0000001	1904.88	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002596	0000001	2342.27	10/08/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002597	0000001	1311.96	10/08/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002598	0000001	2179.57	10/08/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002599	0000001	1140.77	10/08/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	2299.30	10/08/2015	295922000000	058510	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	98.37	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002098	0000001	74.00	10/08/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	20727.04	10/08/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002558	0000001	2922.83	10/08/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002562	0000001	7.85	10/08/2015	295922000000	058510	011384	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002567	0000001	586.60	10/08/2015	224804000000	058510	853383	14.67	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	165.60	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000001	2826.25	10/08/2015	224804000000	058510	290831	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002092	0000001	74.00	10/08/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002093	0000001	86.00	10/08/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002096	0000001	122.00	10/08/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002535	0000001	240.00	10/08/2015	224804000000	058510	069620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002536	0000001	1776.70	10/08/2015	224804000000	058510	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002545	0000001	13.61	10/08/2015	224804000000	058510	081016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002570	0000001	389.00	10/08/2015	224804000000	058510	853383	9.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002571	0000001	250.00	10/08/2015	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002581	0000001	1144.30	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002582	0000001	792.41	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002588	0000001	2055.56	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002591	0000001	2056.21	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001869	0000001	235.00	10/08/2015	224804000000	058510	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001870	0000001	230.00	10/08/2015	224804000000	058510	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001871	0000001	1464.60	10/08/2015	224804000000	058510	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001849	0000001	420.00	10/08/2015	224804000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001851	0000001	455.00	10/08/2015	224804000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002094	0000001	145.00	10/08/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002541	0000001	78.44	10/08/2015	224804000000	058510	081010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002542	0000001	59.96	10/08/2015	224804000000	058510	081022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002551	0000001	78.90	10/08/2015	224804000000	058510	081009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002576	0000001	2625.73	10/08/2015	224804000000	058510	081023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002589	0000001	323.31	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002600	0000001	955.65	10/08/2015	224766000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002095	0000001	74.00	10/08/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001209	0000002	5000.00	10/08/2015	224804000000	058510	222739	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002532	0000001	150.00	10/08/2015	224804000000	058510	071900	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002539	0000001	217.62	10/08/2015	224804000000	058510	081006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002540	0000001	73.62	10/08/2015	224804000000	058510	081007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002543	0000001	197.97	10/08/2015	224804000000	058510	081021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002552	0000001	72.44	10/08/2015	224804000000	058510	081020	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002559	0000001	7.85	10/08/2015	224804000000	058510	011376	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002560	0000001	531.00	10/08/2015	224804000000	058510	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002561	0000001	900.00	10/08/2015	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002563	0000001	1000.00	10/08/2015	224804000000	058510	853379	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002566	0000001	1250.00	10/08/2015	224804000000	058510	853382	31.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002569	0000001	785.20	10/08/2015	224804000000	058510	853383	19.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002575	0000001	6.09	10/08/2015	224804000000	058510	081012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002579	0000001	600.00	10/08/2015	224804000000	058510	853377	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002380	0000001	800.00	10/08/2015	224804000000	058510	294276	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002492	0000001	2500.00	10/08/2015	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002550	0000001	7500.00	10/08/2015	224804000000	058510	298182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002502	0000001	1593.94	10/08/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002549	0000001	584.44	10/08/2015	224804000000	058510	081011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002578	0000001	600.00	10/08/2015	224804000000	058510	853378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002580	0000001	1324.98	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002099	0000001	154.00	10/08/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001915	0000001	660.00	10/08/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001916	0000001	550.00	10/08/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001532	0000001	600.00	10/08/2015	224804000000	058510	15234X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001191	0000001	1216.00	10/08/2015	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	1706.44	10/08/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	345.55	10/08/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	1451.46	10/08/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	26062.45	10/08/2015	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	11450.89	10/08/2015	224804000000	058510	142820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000002	10000.00	10/08/2015	105473000000	058510	142820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	4768.20	10/08/2015	244538000000	058510	156264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	91.00	10/08/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	1650.00	10/08/2015	105473000000	058510	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	1001.86	10/08/2015	224804000000	058510	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	180.34	10/08/2015	224804000000	058510	081008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	76.47	10/08/2015	224804000000	058510	081017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	26.93	10/08/2015	224804000000	058510	081015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	302.60	10/08/2015	224804000000	058510	081014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	48.47	10/08/2015	224804000000	058510	081013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	197.24	10/08/2015	224804000000	058510	081019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	7.85	10/08/2015	105473000000	058510	011370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	7.85	10/08/2015	105473000000	058510	011371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	645.80	10/08/2015	224804000000	058510	853383	16.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	100.00	10/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	100.00	10/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	60.00	10/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	300.00	10/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	2053.34	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	3066.01	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	3557.41	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	1575.85	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	119.60	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	2329.11	10/08/2015	224804000000	058510	30428X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	838.00	10/08/2015	105473000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	370.00	10/08/2015	105473000000	058510	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	300.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	300.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002527	0000001	192.00	11/08/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002604	0000001	3348.30	11/08/2015	224804000000	058510	081002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002607	0000001	30.00	11/08/2015	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002609	0000001	4000.00	11/08/2015	224804000000	058510	853384	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002609	0000002	7850.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002605	0000001	13258.03	11/08/2015	224804000000	058510	081005	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	7.85	12/08/2015	252476000000	058510	015901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002626	0000001	650.00	12/08/2015	224804000000	058510	853385	16.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	98.50	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002615	0000001	600.00	12/08/2015	224804000000	058510	217867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002628	0000001	990.00	12/08/2015	224804000000	058510	853387	24.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001225	0000001	648.00	12/08/2015	224804000000	058510	218545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002616	0000001	1200.00	12/08/2015	224804000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001226	0000001	810.00	12/08/2015	224804000000	058510	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002631	0000001	40.00	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	360.00	12/08/2015	244627000000	058510	081201	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	660.00	12/08/2015	105473000000	058510	850509	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	730.00	12/08/2015	105473000000	058510	850508	18.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	570.00	12/08/2015	105473000000	058510	850507	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	530.00	12/08/2015	105473000000	058510	850510	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	640.00	12/08/2015	105473000000	058510	850511	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	860.00	12/08/2015	105473000000	058510	850512	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	1075.00	12/08/2015	224804000000	058510	853386	26.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	250.00	12/08/2015	224804000000	058510	853387	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	60.00	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	200.00	13/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002636	0000001	1550.00	13/08/2015	224804000000	058510	081301	38.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002637	0000001	7.85	13/08/2015	224804000000	058510	013933	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002640	0000001	84.00	13/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002641	0000001	60.00	13/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002619	0000001	1327.80	14/08/2015	295922000000	058510	12074X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	384.00	14/08/2015	295922000000	058510	313912	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002643	0000001	69.00	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002644	0000001	97.50	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002512	0000001	734.25	14/08/2015	209287000000	058510	081402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002611	0000001	240.00	14/08/2015	209287000000	058510	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002612	0000001	295.00	14/08/2015	209287000000	058510	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002613	0000001	75.75	14/08/2015	209287000000	058510	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002634	0000001	915.50	14/08/2015	209287000000	058510	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002635	0000001	820.50	14/08/2015	209287000000	058510	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002601	0000001	937.50	17/08/2015	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002602	0000001	750.00	17/08/2015	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002603	0000001	225.00	17/08/2015	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002655	0000001	60.00	17/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002656	0000001	60.00	17/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	300.00	17/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	50.00	17/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	200.00	17/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002378	0000001	330.00	17/08/2015	244538000000	058510	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	612.00	17/08/2015	244538000000	058510	229210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	795.00	17/08/2015	244538000000	058510	229210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	833.00	17/08/2015	244538000000	058510	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	1124.60	17/08/2015	244538000000	058510	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	1193.00	17/08/2015	244538000000	058510	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	1074.00	18/08/2015	244538000000	058510	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	1650.00	18/08/2015	297518000000	058510	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002669	0000001	180.00	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	200.00	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	200.00	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	200.00	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	100.00	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	1884.21	18/08/2015	244538000000	058510	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	550.00	18/08/2015	244538000000	058510	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	4113.20	18/08/2015	244538000000	058510	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002667	0000001	40.00	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002668	0000001	40.00	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002642	0000001	1400.00	18/08/2015	104655000000	058510	055865	70.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002661	0000001	800.00	18/08/2015	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	7.85	18/08/2015	252476000000	058510	015054	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	7.85	18/08/2015	295922000000	058510	015055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	942.53	18/08/2015	104655000000	058510	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002649	0000001	490.00	18/08/2015	252476000000	058510	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002650	0000001	157.10	18/08/2015	252476000000	058510	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002651	0000001	400.50	18/08/2015	295922000000	058510	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002652	0000001	2604.70	18/08/2015	295922000000	058510	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	450.00	18/08/2015	244538000000	058510	081801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002681	0000001	44.00	19/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	236.00	19/08/2015	244538000000	058510	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	155.00	20/08/2015	244538000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	150.00	20/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	100.00	20/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	250.00	20/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	150.00	20/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	200.00	20/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	150.00	20/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	330.00	20/08/2015	244538000000	058510	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002687	0000001	120.00	20/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002684	0000001	0.05	20/08/2015	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002685	0000001	501.64	20/08/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002688	0000001	52.50	20/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	50.00	20/08/2015	244627000000	058510	082001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002677	0000001	100.00	20/08/2015	244627000000	058510	082001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002678	0000001	178.00	20/08/2015	244627000000	058510	082001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	471.50	20/08/2015	244627000000	058510	082001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	420.00	20/08/2015	244627000000	058510	082002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	1000.00	24/08/2015	105473000000	058510	850513	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	60.00	24/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	120.00	24/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	300.00	25/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	200.00	25/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	200.00	25/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	100.00	25/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	250.00	25/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	250.00	25/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	200.00	25/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002703	0000001	1200.00	25/08/2015	104655000000	058510	852437	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002705	0000001	364.44	25/08/2015	104655000000	058510	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002704	0000001	600.00	25/08/2015	104655000000	058510	852438	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002701	0000001	600.00	25/08/2015	253146000000	058510	239127	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002702	0000001	180.00	25/08/2015	253146000000	058510	086444	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002713	0000001	68.03	26/08/2015	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002614	0000001	160.00	26/08/2015	224782000000	058510	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002700	0000001	187.50	26/08/2015	169439000000	058510	059781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	103.00	26/08/2015	105473000000	058510	102814	2.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002653	0000001	370.75	26/08/2015	244538000000	058510	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	65.00	26/08/2015	297518000000	058510	082601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002717	0000001	116.00	27/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002718	0000001	84.00	27/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002719	0000001	126.00	27/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	1806.75	28/08/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	7.85	28/08/2015	261955000000	058510	020091	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	788.00	28/08/2015	252476000000	058510	099244	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002726	0000001	630.00	28/08/2015	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002728	0000001	788.00	28/08/2015	295922000000	058510	183881	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002454	0000001	74.00	28/08/2015	261955000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002455	0000001	122.00	28/08/2015	261955000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000002	650.00	28/08/2015	261955000000	058510	082801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	74.00	28/08/2015	244627000000	058510	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	300.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002727	0000001	630.00	28/08/2015	295922000000	058510	288519	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	630.00	28/08/2015	295922000000	058510	159581	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002730	0000001	788.00	28/08/2015	295922000000	058510	093521	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002731	0000001	1125.00	28/08/2015	295922000000	058510	086444	28.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002732	0000001	1050.67	28/08/2015	295922000000	058510	215074	84.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	788.00	28/08/2015	295922000000	058510	260126	63.04	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002737	0000001	200.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002738	0000001	100.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002739	0000001	100.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002742	0000001	110.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	788.00	28/08/2015	244627000000	058510	25939X	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	1050.67	28/08/2015	244627000000	058510	293733	84.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	300.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	300.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	50.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	200.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	4550.00	28/08/2015	244538000000	058510	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002734	0000001	2350.50	28/08/2015	284947000000	058510	239798	258.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002743	0000001	220.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002740	0000001	190.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002771	0000001	440.00	31/08/2015	10468X000000	058510	850026	11.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002780	0000001	1550.00	31/08/2015	224804000000	058510	853393	38.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002801	0000001	12294.02	31/08/2015	224804000000	058510	853389	998.54	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002806	0000001	200.00	31/08/2015	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002807	0000001	96.45	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002820	0000001	85.25	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002821	0000001	60.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002774	0000001	400.00	31/08/2015	224804000000	058510	853398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002797	0000001	2720.00	31/08/2015	224804000000	058510	853388	217.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002811	0000001	1540.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002765	0000001	470.00	31/08/2015	224804000000	058510	325635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002805	0000001	8557.92	31/08/2015	224804000000	058510	853389	775.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002799	0000001	12288.97	31/08/2015	224804000000	058510	853389	1013.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002808	0000001	40.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002762	0000001	645.83	31/08/2015	123056000000	058510	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002775	0000001	360.00	31/08/2015	224804000000	058510	853395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002777	0000001	1700.00	31/08/2015	224804000000	058510	853392	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002778	0000001	500.00	31/08/2015	224804000000	058510	853394	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002785	0000001	67561.61	31/08/2015	169439000000	058510	004293	6484.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002786	0000001	30112.28	31/08/2015	169439000000	058510	004293	2408.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002796	0000001	65069.57	31/08/2015	224804000000	058510	853388	5754.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002816	0000001	185.00	31/08/2015	000000000000	000000	000000	4.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002819	0000001	300.00	31/08/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002822	0000001	185.00	31/08/2015	000000000000	000000	000000	4.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002823	0000001	60.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002832	0000001	135.00	31/08/2015	000000000000	000000	000000	3.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002834	0000001	394.00	31/08/2015	224804000000	058510	853397	9.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	300.00	31/08/2015	105473000000	058510	197311	7.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	630.00	31/08/2015	224782000000	058510	183881	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	95.81	31/08/2015	224782000000	058510	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	3080.00	31/08/2015	224804000000	058510	137472	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	600.00	31/08/2015	105473000000	058510	850516	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	872.00	31/08/2015	105473000000	058510	850515	21.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	350.00	31/08/2015	105473000000	058510	850517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	300.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	200.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	300.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	50.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	200.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	200.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000001	300.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	100.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	200.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	200.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	150.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	150.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	200.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	100.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	44283.07	31/08/2015	105473000000	058510	850514	3668.22	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002776	0000001	600.00	31/08/2015	224804000000	058510	853396	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002781	0000001	5746.00	31/08/2015	224804000000	058510	853391	143.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002782	0000001	2944.00	31/08/2015	10468X000000	058510	850025	73.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002783	0000001	33000.00	31/08/2015	104655000000	058510	852439	905.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002783	0000002	3208.00	31/08/2015	224804000000	058510	853390	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002800	0000001	19137.30	31/08/2015	224804000000	058510	853389	1553.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002803	0000001	5068.00	31/08/2015	224804000000	058510	853389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002784	0000001	1050.67	31/08/2015	224782000000	058510	850517	84.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002833	0000001	240.00	31/08/2015	224804000000	058510	853395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	300.00	31/08/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	788.00	31/08/2015	224804000000	058510	411316	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	7.85	31/08/2015	252476000000	058510	070978	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000001	0.90	31/08/2015	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	150.00	31/08/2015	252476000000	058510	083101	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002787	0000001	1300.00	31/08/2015	252476000000	058510	010898	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	650.00	31/08/2015	252476000000	058510	010898	52.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002798	0000001	3903.74	31/08/2015	224804000000	058510	853389	312.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002802	0000001	3940.00	31/08/2015	224804000000	058510	853389	315.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	200.00	31/08/2015	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002838	0000001	71.00	01/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002842	0000001	10000.00	01/09/2015	104655000000	058510	852440	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002842	0000002	1950.00	01/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002843	0000001	6.80	01/09/2015	252476000000	058510	010640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	200.00	01/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002841	0000001	800.00	01/09/2015	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002840	0000001	400.00	01/09/2015	224804000000	058510	853399	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002839	0000001	400.00	01/09/2015	104655000000	058510	852441	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002722	0000001	3000.00	01/09/2015	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002847	0000001	175.00	02/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002850	0000001	100.00	02/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	400.00	02/09/2015	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	200.00	02/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	200.00	02/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	655.00	02/09/2015	244538000000	058510	059781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	580.00	02/09/2015	244538000000	058510	059781	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	40.00	02/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	72.50	02/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002851	0000001	150.00	02/09/2015	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002790	0000001	2800.00	03/09/2015	244538000000	058510	012460	354.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	1925.00	03/09/2015	244627000000	058510	090301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	2540.00	03/09/2015	244538000000	058510	090301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002494	0000001	5070.00	03/09/2015	244538000000	058510	012459	405.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002859	0000001	1200.00	03/09/2015	253146000000	058510	090301	30.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002860	0000001	160.00	03/09/2015	261955000000	058510	260738	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002862	0000001	7.85	03/09/2015	253146000000	058510	106216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	330.00	03/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	12000.00	03/09/2015	244538000000	058510	012460	2808.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	3424.00	03/09/2015	244538000000	058510	012460	313.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	1300.00	03/09/2015	244538000000	058510	012461	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	3900.00	03/09/2015	244538000000	058510	012461	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	1050.00	04/09/2015	105473000000	058510	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	750.00	08/09/2015	105473000000	058510	074918	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002871	0000001	182.22	08/09/2015	104655000000	058510	090801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002855	0000001	240.00	08/09/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002856	0000001	189.00	08/09/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002857	0000001	756.00	08/09/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002858	0000001	420.00	08/09/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002873	0000001	1000.00	08/09/2015	123056000000	058510	074918	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002870	0000001	40.00	08/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002861	0000001	462.00	08/09/2015	295922000000	058510	258725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002875	0000001	992.00	09/09/2015	295922000000	058510	090901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002876	0000001	7.85	09/09/2015	295922000000	058510	015744	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002844	0000001	230.00	09/09/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	200.00	09/09/2015	105473000000	058510	462608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	547.00	09/09/2015	244538000000	058510	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	507.00	09/09/2015	244538000000	058510	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000002	2500.00	10/09/2015	224804000000	058510	853401	301.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	98.00	10/09/2015	105473000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	230.00	10/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	300.00	10/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	300.00	10/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	200.00	10/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	1250.00	10/09/2015	105473000000	058510	850518	31.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002835	0000001	2500.00	10/09/2015	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002801	0000002	7500.00	10/09/2015	224804000000	058510	853401	864.42	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002885	0000001	1000.00	10/09/2015	224804000000	058510	853404	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002903	0000001	800.00	10/09/2015	224804000000	058510	294276	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002905	0000001	531.00	10/09/2015	224804000000	058510	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002906	0000001	7.85	10/09/2015	224804000000	058510	218544	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002907	0000001	900.00	10/09/2015	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002797	0000002	2500.00	10/09/2015	224804000000	058510	853401	301.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002901	0000001	7500.00	10/09/2015	224804000000	058510	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002902	0000001	5000.00	10/09/2015	224804000000	058510	298182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002805	0000002	2500.00	10/09/2015	224804000000	058510	853401	301.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002804	0000001	18000.00	10/09/2015	224804000000	058510	853401	3863.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002893	0000001	4000.00	10/09/2015	224804000000	058510	090001	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002799	0000002	2500.00	10/09/2015	224804000000	058510	853401	301.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002798	0000002	2500.00	10/09/2015	224804000000	058510	853401	301.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	1955.03	10/09/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002909	0000001	20873.32	10/09/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002910	0000001	31729.65	10/09/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002904	0000001	2172.00	10/09/2015	224804000000	058510	225371	54.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002800	0000002	2500.00	10/09/2015	224804000000	058510	853401	301.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	1000.00	11/09/2015	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002921	0000001	200.00	11/09/2015	253146000000	058510	091101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002922	0000001	200.00	11/09/2015	253146000000	058510	320943	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002923	0000001	200.00	11/09/2015	253146000000	058510	281069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002924	0000001	7.85	11/09/2015	253146000000	058510	019409	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	194.04	14/09/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	200.00	14/09/2015	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002894	0000001	238.04	14/09/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002896	0000001	1105.18	14/09/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002897	0000001	1827.89	14/09/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002915	0000001	264.52	14/09/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002918	0000001	1987.73	14/09/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002920	0000001	165.00	14/09/2015	224766000000	058510	20031X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002895	0000001	223.77	14/09/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002919	0000001	1884.01	14/09/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002914	0000001	1285.82	14/09/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002886	0000001	990.97	14/09/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002887	0000001	788.96	14/09/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002888	0000001	1517.49	14/09/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002932	0000001	7.85	14/09/2015	224804000000	058510	348787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	2064.69	14/09/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	1828.35	14/09/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	235.92	14/09/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	1546.97	14/09/2015	244538000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	598.04	14/09/2015	244538000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	1819.35	14/09/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	300.00	14/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	30073.80	14/09/2015	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	1650.00	14/09/2015	224804000000	058510	91,401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	100.00	15/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	590.00	15/09/2015	224782000000	058510	300462	14.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	200.00	15/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	150.00	15/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	250.00	15/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	200.00	15/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	150.00	15/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002931	0000001	1400.00	15/09/2015	104655000000	058510	055865	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002938	0000001	870.00	15/09/2015	224782000000	058510	300462	21.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002935	0000001	84.00	15/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002936	0000001	40.00	15/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002945	0000001	75.00	16/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002946	0000001	40.00	17/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000001	79.50	17/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002948	0000001	73.50	17/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	40.00	17/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	200.00	17/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	180.00	17/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	200.00	17/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	150.00	17/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	300.00	17/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	1313.20	18/09/2015	104655000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002867	0000001	2042.24	18/09/2015	104655000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	1370.46	18/09/2015	104655000000	058510	053139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002865	0000001	881.71	18/09/2015	104655000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002957	0000001	350.00	18/09/2015	252476000000	058510	091801	8.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002958	0000001	723.60	18/09/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	7.85	18/09/2015	252476000000	058510	020137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	1050.00	21/09/2015	244627000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	838.90	21/09/2015	224782000000	058510	800007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	74.10	21/09/2015	224782000000	058510	800007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	200.00	21/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	300.00	21/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	150.00	21/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	250.00	21/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	1962.34	22/09/2015	104655000000	058510	771473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002966	0000001	5666.88	22/09/2015	104655000000	058510	092201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002969	0000001	6909.15	22/09/2015	104655000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002967	0000001	2406.92	22/09/2015	104655000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002970	0000001	721.59	22/09/2015	104655000000	058510	771473	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002971	0000001	230.00	23/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002972	0000001	43.65	24/09/2015	104655000000	058510	102288	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002973	0000001	300.00	24/09/2015	104655000000	058510	092401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	68.76	24/09/2015	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002975	0000001	7.85	24/09/2015	104655000000	058510	014140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002974	0000001	800.00	24/09/2015	104655000000	058510	289612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002977	0000001	180.00	25/09/2015	169439000000	058510	260355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002978	0000001	149.62	25/09/2015	169439000000	058510	030139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002937	0000001	60.00	25/09/2015	169439000000	058510	093610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	200.00	25/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	250.00	25/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	177.00	25/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	300.00	25/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	430.00	28/09/2015	244538000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002213	0000001	4500.00	28/09/2015	104655000000	058510	990000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002986	0000001	3000.00	29/09/2015	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002993	0000001	99.00	29/09/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002999	0000001	200.00	30/09/2015	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003028	0000001	63.10	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003049	0000001	4144.98	30/09/2015	224804000000	058510	853407	331.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003019	0000001	1210.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002989	0000001	2000.00	30/09/2015	169439000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002990	0000001	540.80	30/09/2015	169439000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002991	0000001	900.00	30/09/2015	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002992	0000001	780.00	30/09/2015	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003001	0000001	300.00	30/09/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003030	0000001	69786.83	30/09/2015	169439000000	058510	093001	6844.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003031	0000001	30112.28	30/09/2015	169439000000	058510	093001	2408.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003045	0000001	44599.98	30/09/2015	224804000000	058510	853407	4031.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003047	0000001	788.00	30/09/2015	224804000000	058510	853407	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	100.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	50.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	300.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	200.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	788.00	30/09/2015	244627000000	058510	293733	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	788.00	30/09/2015	244627000000	058510	25939X	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	300.00	30/09/2015	105473000000	058510	197311	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003009	0000001	2462.00	30/09/2015	105473000000	058510	137472	61.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	390.00	30/09/2015	105473000000	058510	183881	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000001	200.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	200.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	200.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	29717.97	30/09/2015	105473000000	058510	850519	2500.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002995	0000001	150.00	30/09/2015	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002998	0000001	270.00	30/09/2015	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003020	0000001	4885.00	30/09/2015	224804000000	058510	853406	122.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003021	0000001	2380.00	30/09/2015	224804000000	058510	853406	59.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003022	0000001	18000.00	30/09/2015	104655000000	058510	852442	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003022	0000002	18177.00	30/09/2015	224804000000	058510	853405	904.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003048	0000001	10558.07	30/09/2015	224804000000	058510	853407	844.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	788.00	30/09/2015	224782000000	058510	850518	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003004	0000001	788.00	30/09/2015	295922000000	058510	260126	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	788.00	30/09/2015	295922000000	058510	215074	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003013	0000001	630.00	30/09/2015	295922000000	058510	288519	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	788.00	30/09/2015	295922000000	058510	093521	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	630.00	30/09/2015	295922000000	058510	159581	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003011	0000001	788.00	30/09/2015	252476000000	058510	099244	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	630.00	30/09/2015	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003014	0000001	788.00	30/09/2015	295922000000	058510	183881	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	12100.00	30/09/2015	224804000000	058510	853408	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	0.04	30/09/2015	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003025	0000001	1682.66	30/09/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003026	0000001	0.90	30/09/2015	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003029	0000001	1300.00	30/09/2015	252476000000	058510	014486	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003033	0000001	3940.00	30/09/2015	224804000000	058510	853407	315.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003046	0000001	2279.07	30/09/2015	224804000000	058510	853407	182.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003056	0000001	1300.00	01/10/2015	252476000000	058510	337105	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	84.00	01/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003063	0000001	3.40	01/10/2015	252476000000	058510	124648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	230.00	01/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003061	0000001	40.00	01/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	1889.00	02/10/2015	105473000000	058510	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	1300.00	02/10/2015	244538000000	058510	011511	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	3900.00	02/10/2015	244538000000	058510	011511	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	12000.00	02/10/2015	244538000000	058510	011512	2808.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	3424.00	02/10/2015	244538000000	058510	011512	313.77	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003065	0000001	600.00	02/10/2015	252476000000	058510	100201	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	7.85	02/10/2015	252476000000	058510	013113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002794	0000001	5070.00	02/10/2015	244538000000	058510	011513	405.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003054	0000001	2800.00	02/10/2015	244538000000	058510	011512	354.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	2.70	05/10/2015	123579000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003075	0000001	300.00	06/10/2015	253146000000	058510	100601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	41.00	06/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003084	0000001	7.85	06/10/2015	253146000000	058510	021163	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003085	0000001	7.85	06/10/2015	295922000000	058510	021164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003076	0000001	1125.00	06/10/2015	295922000000	058510	100601	28.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002493	0000001	3940.00	06/10/2015	224804000000	058510	100601	98.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003077	0000001	40.00	06/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003078	0000001	40.00	06/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003079	0000001	40.00	06/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003081	0000001	40.00	06/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003082	0000001	40.00	06/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003083	0000001	7.85	06/10/2015	224804000000	058510	021162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003086	0000001	375.00	07/10/2015	224782000000	058510	850519	9.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003094	0000001	260.52	08/10/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	600.00	09/10/2015	261955000000	058510	239127	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003105	0000001	0.83	09/10/2015	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	2199.60	09/10/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003107	0000001	26743.12	09/10/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003108	0000001	31592.77	09/10/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002913	0000001	553.02	09/10/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002925	0000001	2827.20	09/10/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003104	0000001	531.00	09/10/2015	224804000000	058510	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003109	0000001	900.00	09/10/2015	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003059	0000001	2500.00	09/10/2015	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003101	0000001	6000.00	09/10/2015	224804000000	058510	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003138	0000001	440.00	13/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003036	0000001	5220.00	13/10/2015	224804000000	058510	853412	519.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003049	0000002	14583.23	13/10/2015	224804000000	058510	853412	1431.07	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003119	0000001	1550.00	13/10/2015	224804000000	058510	853415	38.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003120	0000001	440.00	13/10/2015	224804000000	058510	853417	11.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003142	0000001	591.00	13/10/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000001	6000.00	13/10/2015	224804000000	058510	853412	1158.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003035	0000001	11320.92	13/10/2015	224804000000	058510	853412	1082.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003045	0000002	19851.23	13/10/2015	224804000000	058510	853412	1588.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003088	0000001	640.00	13/10/2015	123056000000	058510	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003089	0000001	850.75	13/10/2015	209287000000	058510	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003090	0000001	241.00	13/10/2015	209287000000	058510	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003091	0000001	839.05	13/10/2015	209287000000	058510	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003092	0000001	148.00	13/10/2015	209287000000	058510	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003099	0000001	740.75	13/10/2015	209287000000	058510	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003111	0000001	1000.00	13/10/2015	224804000000	058510	853418	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003115	0000001	360.00	13/10/2015	224804000000	058510	853411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003118	0000001	1700.00	13/10/2015	224804000000	058510	853414	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003122	0000001	150.00	13/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003123	0000001	1500.00	13/10/2015	125822000000	058510	101301	78.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003124	0000001	1500.00	13/10/2015	125822000000	058510	101301	78.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003126	0000001	1600.00	13/10/2015	123056000000	058510	322334	83.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003127	0000001	1600.00	13/10/2015	123056000000	058510	322334	83.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003128	0000001	1050.00	13/10/2015	123056000000	058510	258849	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003129	0000001	1050.00	13/10/2015	123056000000	058510	258849	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003130	0000001	1300.00	13/10/2015	125822000000	058510	101302	68.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003131	0000001	1300.00	13/10/2015	125822000000	058510	101302	68.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003134	0000001	1800.00	13/10/2015	224804000000	058510	300554	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003141	0000001	7.85	13/10/2015	123056000000	058510	000765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003047	0000002	13093.23	13/10/2015	224804000000	058510	853412	1164.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000002	16711.23	13/10/2015	105473000000	058510	850520	1483.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	1500.00	13/10/2015	224782000000	058510	850520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000002	240.00	13/10/2015	283146500000	058510	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000003	1085.00	13/10/2015	104655000000	058510	852443	70.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	350.00	13/10/2015	224804000000	058510	853410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	796.00	13/10/2015	224804000000	058510	853413	19.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003110	0000001	4988.00	13/10/2015	224804000000	058510	853412	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003113	0000001	600.00	13/10/2015	224804000000	058510	853409	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003048	0000002	11079.23	13/10/2015	224804000000	058510	853412	1010.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003116	0000001	240.00	13/10/2015	224804000000	058510	853411	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003046	0000002	3813.00	13/10/2015	224804000000	058510	853412	406.79	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003140	0000001	28.15	13/10/2015	127744000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003145	0000001	7.85	14/10/2015	252476000000	058510	019473	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003135	0000001	658.00	14/10/2015	253146000000	058510	071900	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003136	0000001	232.96	14/10/2015	252476000000	058510	101401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003137	0000001	307.43	14/10/2015	252476000000	058510	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	1650.00	14/10/2015	105473000000	058510	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	7.85	14/10/2015	105473000000	058510	019466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	32711.68	14/10/2015	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003125	0000001	90.00	14/10/2015	123056000000	058510	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003103	0000001	240.00	14/10/2015	284947000000	058510	101401	0.00	1	Conta Corrente	PM MATO GROSSO - PEJA
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003093	0000001	555.40	14/10/2015	284947000000	058510	101402	0.00	1	Conta Corrente	PM MATO GROSSO - PEJA
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003146	0000001	440.00	15/10/2015	104655000000	058510	852444	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	800.00	15/10/2015	105473000000	058510	850521	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003164	0000001	1400.00	15/10/2015	104655000000	058510	300462	35.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003178	0000001	450.00	16/10/2015	252476000000	058510	242926	11.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003179	0000001	480.00	16/10/2015	252476000000	058510	105880	12.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003182	0000001	67.77	19/10/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003170	0000001	1593.01	19/10/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003171	0000001	1843.02	19/10/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003172	0000001	580.90	19/10/2015	284947000000	058510	101901	0.00	1	Conta Corrente	PM MATO GROSSO - PEJA
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003181	0000001	564.00	19/10/2015	123056000000	058510	074918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003132	0000001	1056.00	19/10/2015	209287000000	058510	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003133	0000001	460.00	19/10/2015	209287000000	058510	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003097	0000001	500.50	20/10/2015	104655000000	058510	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003188	0000001	2140.75	20/10/2015	104655000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002525	0000001	2220.60	20/10/2015	104655000000	058510	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002633	0000001	1271.00	20/10/2015	104655000000	058510	102002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003180	0000001	1400.00	20/10/2015	104655000000	058510	055865	70.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003183	0000001	683.00	20/10/2015	104655000000	058510	102001	17.08	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003192	0000001	754.64	20/10/2015	104655000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003193	0000001	7.85	20/10/2015	104655000000	058510	024043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003194	0000001	7.85	20/10/2015	104655000000	058510	024044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003195	0000001	7.85	20/10/2015	104655000000	058510	024045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	1700.00	20/10/2015	244538000000	058510	102001	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	1325.09	20/10/2015	104655000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	3185.38	20/10/2015	105473000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	4760.00	20/10/2015	105473000000	058510	18487X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003190	0000001	0.04	20/10/2015	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	703.69	20/10/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003198	0000001	185.00	21/10/2015	224804000000	058510	853419	4.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	710.00	21/10/2015	105473000000	058510	850522	17.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	142.00	21/10/2015	224804000000	058510	853419	3.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000002	2989.00	21/10/2015	10468X000000	058510	850027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000003	9011.00	21/10/2015	104655000000	058510	852445	2705.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002107	0000001	400.00	21/10/2015	169439000000	058510	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003197	0000001	188.00	21/10/2015	224804000000	058510	853419	4.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003200	0000001	610.00	21/10/2015	123056000000	058510	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003203	0000001	7.85	21/10/2015	123056000000	058510	016876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003068	0000001	3221.81	22/10/2015	105473000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	2692.72	22/10/2015	244538000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	1943.02	22/10/2015	244538000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	530.00	22/10/2015	244538000000	058510	229210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	50.00	22/10/2015	244538000000	058510	229210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	200.00	22/10/2015	244538000000	058510	229210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	193.00	22/10/2015	244538000000	058510	059781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	74.00	22/10/2015	244627000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002755	0000001	122.00	22/10/2015	261955000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002750	0000001	74.00	22/10/2015	261955000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003213	0000001	62.13	23/10/2015	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003216	0000001	7.85	26/10/2015	261955000000	058510	016435	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003185	0000001	725.58	26/10/2015	261955000000	058510	102601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003212	0000001	728.00	26/10/2015	295922000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	1361.00	26/10/2015	244538000000	058510	102601	34.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003211	0000001	490.00	26/10/2015	284947000000	058510	258725	0.00	1	Conta Corrente	PM MATO GROSSO - PEJA
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003221	0000001	14.37	27/10/2015	104655000000	058510	102706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003222	0000001	14.26	27/10/2015	104655000000	058510	102705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003225	0000001	2625.73	27/10/2015	104655000000	058510	102702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003226	0000001	7.85	27/10/2015	104655000000	058510	364080	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003227	0000001	7.85	27/10/2015	224766000000	058510	364090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	14.26	27/10/2015	104655000000	058510	102709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	14.67	27/10/2015	104655000000	058510	102710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003219	0000001	16.71	27/10/2015	104655000000	058510	102708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	274.18	27/10/2015	104655000000	058510	102707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	145.98	27/10/2015	104655000000	058510	102703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	199.50	27/10/2015	244538000000	058510	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	1123.00	27/10/2015	244538000000	058510	102604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	177.00	27/10/2015	244538000000	058510	102604	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003165	0000001	68.60	27/10/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003166	0000001	726.06	27/10/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003167	0000001	1015.31	27/10/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003168	0000001	1497.63	27/10/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003169	0000001	925.09	27/10/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003100	0000001	80.00	27/10/2015	224766000000	058510	102701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003057	0000001	3940.00	27/10/2015	104655000000	058510	102701	98.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003177	0000001	1810.00	27/10/2015	244627000000	058510	156264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003202	0000001	900.00	27/10/2015	244538000000	058510	102603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003223	0000001	51.85	27/10/2015	104655000000	058510	102704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003155	0000001	153.15	28/10/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003232	0000001	690.00	28/10/2015	104655000000	058510	852450	17.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	152.84	28/10/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	630.00	28/10/2015	104655000000	058510	852446	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	570.00	28/10/2015	104655000000	058510	852447	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	720.00	28/10/2015	104655000000	058510	852448	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	1190.00	28/10/2015	104655000000	058510	852449	29.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	550.00	28/10/2015	104655000000	058510	852451	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	910.00	28/10/2015	104655000000	058510	852452	22.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	2214.41	28/10/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	3116.96	28/10/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	115.11	28/10/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	2206.66	28/10/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	2899.97	28/10/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003160	0000001	1193.57	28/10/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003246	0000001	2500.00	28/10/2015	104655000000	058510	852453	62.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003163	0000001	1239.64	28/10/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003153	0000001	1264.33	28/10/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003154	0000001	331.99	28/10/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003150	0000001	2531.57	28/10/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003151	0000001	1120.80	28/10/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003161	0000001	731.68	28/10/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003162	0000001	945.58	28/10/2015	104655000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003229	0000001	140.00	29/10/2015	169439000000	058510	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	4878.88	29/10/2015	244503000000	058500	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	425.71	29/10/2015	244538000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	158.30	29/10/2015	261955000000	058510	23912X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003249	0000001	200.00	29/10/2015	261955000000	058510	23912X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	4202.67	30/10/2015	224804000000	058510	853420	336.21	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003260	0000001	2029.07	30/10/2015	224804000000	058510	853420	162.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003262	0000001	1300.00	30/10/2015	252476000000	058510	014573	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003263	0000001	1300.00	30/10/2015	252476000000	058510	014573	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	11500.00	30/10/2015	224804000000	058510	853423	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000002	700.00	30/10/2015	224782000000	058510	850521	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003278	0000001	1300.00	30/10/2015	252476000000	058510	248908	32.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003279	0000001	788.00	30/10/2015	252476000000	058510	099244	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003280	0000001	630.00	30/10/2015	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003281	0000001	600.00	30/10/2015	253146000000	058510	103002	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003282	0000001	300.00	30/10/2015	253146000000	058510	103001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003286	0000001	788.00	30/10/2015	295922000000	058510	183884	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	93.50	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003310	0000001	1732.27	30/10/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003311	0000001	7.85	30/10/2015	253146000000	058510	430788	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003312	0000001	7.85	30/10/2015	253146000000	058510	430789	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003313	0000001	7.85	30/10/2015	295922000000	058510	430790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003314	0000001	2.70	30/10/2015	123579000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003139	0000001	0.90	30/10/2015	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003294	0000001	300.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003300	0000001	300.00	30/10/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003258	0000001	11546.97	30/10/2015	224804000000	058510	853420	923.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003273	0000001	21216.00	30/10/2015	224804000000	058510	853422	530.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003296	0000001	100.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003297	0000001	200.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003301	0000001	110.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003302	0000001	100.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003309	0000001	13168.08	30/10/2015	224804000000	058510	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003283	0000001	1125.00	30/10/2015	295922000000	058510	103001	28.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003284	0000001	630.00	30/10/2015	295922000000	058510	159581	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003285	0000001	788.00	30/10/2015	295922000000	058510	093521	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003287	0000001	630.00	30/10/2015	295922000000	058510	288519	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003307	0000001	788.00	30/10/2015	295922000000	058510	215074	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003308	0000001	1050.67	30/10/2015	295922000000	058510	260126	84.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003252	0000001	28631.02	30/10/2015	105473000000	058510	850523	2605.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	1050.00	30/10/2015	105473000000	058510	850524	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	2462.00	30/10/2015	105473000000	058510	137472	61.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	100.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	100.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	200.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	70.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	200.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	100.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	300.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	1050.67	30/10/2015	244627000000	058510	25939X	84.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000001	788.00	30/10/2015	244627000000	058510	293733	63.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003261	0000001	42759.43	30/10/2015	224804000000	058510	853420	3949.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003264	0000001	69704.23	30/10/2015	169439000000	058510	007477	6837.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003265	0000001	30008.09	30/10/2015	169439000000	058510	007477	2400.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003295	0000001	220.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003259	0000001	1915.23	30/10/2015	224804000000	058510	853420	153.21	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003256	0000001	5561.80	30/10/2015	224804000000	058510	853420	444.92	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003275	0000001	1000.00	30/10/2015	224782000000	058510	850522	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003277	0000001	800.00	30/10/2015	224782000000	058510	294276	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003298	0000001	190.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003192	0000002	2976.42	30/10/2015	224804000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003304	0000001	1320.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003247	0000001	3000.00	03/11/2015	104655000000	058510	056726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003228	0000001	198.00	03/11/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003317	0000001	262.21	03/11/2015	123579000000	058510	110301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003318	0000001	359.85	03/11/2015	123579000000	058510	110302	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003320	0000001	335.22	03/11/2015	224782000000	058510	110301	0.00	1	Conta Corrente	DIVERSOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003319	0000001	6.80	03/11/2015	252476000000	058510	014483	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003324	0000001	85.25	03/11/2015	261955000000	058510	23912X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003238	0000001	74.00	05/11/2015	261955000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003241	0000001	122.00	05/11/2015	261955000000	058510	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	91.00	05/11/2015	244538000000	058510	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	74.00	05/11/2015	244627000000	058510	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003148	0000001	610.50	05/11/2015	244538000000	058510	110502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	5753.45	05/11/2015	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000002	5500.00	05/11/2015	244538000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000001	249.87	05/11/2015	244538000000	058510	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	275.78	05/11/2015	244538000000	058510	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003071	0000001	600.00	05/11/2015	244538000000	058510	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	700.00	05/11/2015	244538000000	058510	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003074	0000001	85.00	05/11/2015	244538000000	058510	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003266	0000001	10000.00	06/11/2015	244538000000	058510	019671	2258.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	3088.00	06/11/2015	244538000000	058510	019671	286.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	1300.00	06/11/2015	244538000000	058510	019670	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	3900.00	06/11/2015	244538000000	058510	019670	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	2800.00	06/11/2015	244538000000	058510	019671	354.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	680.00	06/11/2015	244538000000	058510	245267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003050	0000001	5070.00	06/11/2015	244538000000	058510	019669	405.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003341	0000001	1309.38	09/11/2015	295922000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003326	0000001	200.00	09/11/2015	105473000000	058510	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003343	0000001	7.85	09/11/2015	105473000000	058510	053741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	229.50	09/11/2015	244538000000	058510	123625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	1990.00	09/11/2015	244538000000	058510	156264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002869	0000001	200.00	09/11/2015	105473000000	058510	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003327	0000001	400.00	09/11/2015	209287000000	058510	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003328	0000001	472.00	09/11/2015	209287000000	058510	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003334	0000001	480.00	09/11/2015	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003335	0000001	375.00	09/11/2015	209287000000	058510	260371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003336	0000001	1229.36	09/11/2015	284947000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003337	0000001	205.00	09/11/2015	209287000000	058510	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003338	0000001	72.25	09/11/2015	209287000000	058510	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003339	0000001	316.75	09/11/2015	209287000000	058510	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003205	0000001	315.00	09/11/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003206	0000001	490.00	09/11/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003207	0000001	420.00	09/11/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003208	0000001	240.00	09/11/2015	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003173	0000001	359.00	10/11/2015	224804000000	058510	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003174	0000001	246.40	10/11/2015	224804000000	058510	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003175	0000001	1737.30	10/11/2015	224804000000	058510	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003353	0000001	1000.00	10/11/2015	169439000000	058510	111001	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003378	0000001	360.00	10/11/2015	104655000000	058510	852455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003387	0000001	484.75	10/11/2015	284947000000	058510	275468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003396	0000001	100.00	10/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003096	0000001	2530.80	10/11/2015	224804000000	058510	111008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003039	0000001	145.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003261	0000002	16099.23	10/11/2015	224804000000	058510	853424	1287.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001994	0000001	145.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001901	0000001	898.00	10/11/2015	224804000000	058510	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002211	0000001	281.00	10/11/2015	224804000000	058510	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002212	0000001	185.30	10/11/2015	224804000000	058510	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002234	0000001	890.30	10/11/2015	224804000000	058510	10244X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002173	0000001	2902.35	10/11/2015	224804000000	058510	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001723	0000001	2210.00	10/11/2015	224804000000	058510	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002524	0000001	974.10	10/11/2015	224804000000	058510	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002660	0000001	962.98	10/11/2015	224804000000	058510	10244X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002753	0000001	145.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002275	0000001	1300.00	10/11/2015	224804000000	058510	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002447	0000001	371.00	10/11/2015	224804000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002448	0000001	1134.00	10/11/2015	224804000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002452	0000001	145.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003259	0000002	8304.00	10/11/2015	224804000000	058510	853424	684.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003389	0000001	220.00	10/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003040	0000001	74.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002451	0000001	74.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002754	0000001	74.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002102	0000001	235.40	10/11/2015	224804000000	058510	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001995	0000001	74.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001720	0000001	1647.20	10/11/2015	224804000000	058510	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001721	0000001	600.00	10/11/2015	224804000000	058510	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003395	0000001	440.00	10/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001378	0000001	1078.00	10/11/2015	224804000000	058510	12074X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003256	0000002	11273.34	10/11/2015	224804000000	058510	853424	1105.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003321	0000001	2500.00	10/11/2015	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003352	0000001	800.00	10/11/2015	104655000000	058510	294276	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003359	0000001	531.00	10/11/2015	224804000000	058510	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003360	0000001	900.00	10/11/2015	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003362	0000001	1000.00	10/11/2015	224804000000	058510	111010	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003363	0000001	7.85	10/11/2015	224804000000	058510	239649	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003364	0000001	7.85	10/11/2015	224804000000	058510	239650	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003365	0000001	7.85	10/11/2015	224804000000	058510	239651	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003366	0000001	7.85	10/11/2015	224804000000	058510	239652	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003368	0000001	7.85	10/11/2015	224804000000	058510	239653	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003369	0000001	7.85	10/11/2015	224804000000	058510	239654	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003370	0000001	7.85	10/11/2015	224804000000	058510	239655	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003372	0000001	7.85	10/11/2015	224804000000	058510	239656	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003373	0000001	7.85	10/11/2015	224804000000	058510	239657	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003374	0000001	7.85	10/11/2015	224804000000	058510	239658	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003377	0000001	31499.15	10/11/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003381	0000001	440.00	10/11/2015	104655000000	058510	852454	11.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003382	0000001	1000.00	10/11/2015	10468X000000	058510	850028	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003392	0000001	190.00	10/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003176	0000001	600.00	10/11/2015	224804000000	058510	15234X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003044	0000001	154.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002984	0000001	550.00	10/11/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002985	0000001	660.00	10/11/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002752	0000001	600.00	10/11/2015	224804000000	058510	15234X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002758	0000001	154.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002759	0000001	660.00	10/11/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002760	0000001	550.00	10/11/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002449	0000001	154.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002457	0000001	600.00	10/11/2015	224804000000	058510	15234X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002111	0000001	600.00	10/11/2015	224804000000	058510	15234X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003257	0000001	4364.00	10/11/2015	224804000000	058510	853424	369.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002683	0000001	2696.00	10/11/2015	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003254	0000001	5830.46	10/11/2015	224804000000	058510	853424	486.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	15000.00	10/11/2015	224804000000	058510	853424	3047.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003329	0000001	1086.75	10/11/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003067	0000001	1105.20	10/11/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001557	0000001	4968.00	10/11/2015	224804000000	058510	111001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002103	0000001	150.00	10/11/2015	224804000000	058510	111002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002104	0000001	229.00	10/11/2015	224804000000	058510	111002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002105	0000001	451.95	10/11/2015	224804000000	058510	111002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002106	0000001	800.40	10/11/2015	224804000000	058510	111002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002003	0000001	154.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	4230.00	10/11/2015	224804000000	058510	18487x	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	1056.00	10/11/2015	105473000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	240.00	10/11/2015	105473000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	3102.75	10/11/2015	224804000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	91.00	10/11/2015	105473000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003252	0000002	13371.23	10/11/2015	105473000000	058510	850525	1089.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	47.25	10/11/2015	224804000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003345	0000001	59.25	10/11/2015	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	2642.43	10/11/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	1320.67	10/11/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	1647.66	10/11/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	7.85	10/11/2015	105473000000	058510	239640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	7.85	10/11/2015	105473000000	058510	239641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	7.85	10/11/2015	105473000000	058510	239642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	1650.00	10/11/2015	224804000000	058510	111009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	200.00	10/11/2015	224804000000	058510	197311	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	796.00	10/11/2015	105473000000	058510	850528	19.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	350.00	10/11/2015	105473000000	058510	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	3935.75	10/11/2015	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	91.00	10/11/2015	105473000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	2299.00	10/11/2015	105473000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	1010.00	10/11/2015	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	2652.00	10/11/2015	105473000000	058510	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002450	0000001	91.00	10/11/2015	105473000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	91.00	10/11/2015	105473000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	817.60	10/11/2015	105473000000	058510	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	4215.00	10/11/2015	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	1650.00	10/11/2015	105473000000	058510	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	2601.00	10/11/2015	105473000000	058510	402478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	3900.00	10/11/2015	105473000000	058510	402478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	459.00	10/11/2015	105473000000	058510	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	593.00	10/11/2015	105473000000	058510	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	2475.00	10/11/2015	105473000000	058510	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	1705.00	10/11/2015	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	362.80	10/11/2015	105473000000	058510	127396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003379	0000001	240.00	10/11/2015	104655000000	058510	852455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003315	0000001	788.00	10/11/2015	224804000000	058510	853426	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003325	0000001	1617.41	10/11/2015	295922000000	058510	111001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003380	0000001	600.00	10/11/2015	104655000000	058510	852456	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003385	0000001	3000.00	10/11/2015	224804000000	058510	853427	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003386	0000001	2831.00	10/11/2015	224804000000	058510	853425	70.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003390	0000001	100.00	10/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003391	0000001	110.00	10/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003393	0000001	200.00	10/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003394	0000001	100.00	10/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003258	0000002	6728.00	10/11/2015	224804000000	058510	853424	558.24	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003058	0000001	3940.00	10/11/2015	224804000000	058510	111007	197.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002695	0000001	600.00	10/11/2015	224804000000	058510	111002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	74.00	10/11/2015	105473000000	058510	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	300.00	10/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003260	0000002	2788.00	10/11/2015	224804000000	058510	853424	243.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003354	0000001	7.85	10/11/2015	295922000000	058510	239661	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003355	0000001	0.19	10/11/2015	224782000000	058510	000850	0.00	1	Conta Corrente	DIVERSOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003361	0000001	1700.00	10/11/2015	104655000000	058510	14620X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003375	0000001	3303.78	10/11/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003376	0000001	26952.30	10/11/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002926	0000001	3145.91	10/11/2015	224804000000	058510	051888	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	74.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003038	0000001	86.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	122.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002751	0000001	86.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002101	0000001	198.30	10/11/2015	224804000000	058510	111002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002715	0000001	532.50	10/11/2015	224804000000	058510	111006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	340.00	10/11/2015	224804000000	058510	222739	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002453	0000001	86.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	635.00	10/11/2015	224804000000	058510	111003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001993	0000001	86.00	10/11/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001771	0000001	725.00	10/11/2015	224804000000	058510	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	4900.00	11/11/2015	105473000000	058510	074063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000002	3000.00	11/11/2015	224804000000	058510	074063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003398	0000001	183443.63	12/11/2015	303380000000	058510	168726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003400	0000001	7.85	13/11/2015	224766000000	058510	019350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	300.00	13/11/2015	224804000000	058510	062979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	750.00	13/11/2015	224804000000	058510	853428	18.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003401	0000001	800.00	13/11/2015	224766000000	058510	111301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003429	0000001	390.00	16/11/2015	224782000000	058510	112402	9.75	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	675.00	16/11/2015	244627000000	058510	111602	16.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003433	0000001	510.00	16/11/2015	244538000000	058510	280151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003435	0000001	440.00	16/11/2015	244627000000	058510	111601	11.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	7.85	16/11/2015	295922000000	058510	093981	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003422	0000001	7.85	16/11/2015	261955000000	058510	093975	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003430	0000001	926.31	16/11/2015	224804000000	058510	111601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003431	0000001	695.32	16/11/2015	224782000000	058510	111601	0.00	1	Conta Corrente	DIVERSOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003432	0000001	1107.86	16/11/2015	224782000000	058510	111602	0.00	1	Conta Corrente	DIVERSOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	280.00	16/11/2015	261955000000	058510	111601	7.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003436	0000001	430.00	16/11/2015	295922000000	058510	111601	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003443	0000001	1046.12	17/11/2015	104655000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003444	0000001	1400.00	17/11/2015	104655000000	058510	055865	70.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003399	0000001	112.00	17/11/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003350	0000001	662.00	17/11/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003437	0000001	1600.00	17/11/2015	125822000000	058510	322334	83.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003438	0000001	1050.00	17/11/2015	123056000000	058510	258849	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003439	0000001	1500.00	17/11/2015	125822000000	058510	111701	78.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003440	0000001	1300.00	17/11/2015	123056000000	058510	111701	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003441	0000001	7.85	17/11/2015	123056000000	058510	017008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003442	0000001	2163.57	17/11/2015	104655000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003448	0000001	1800.00	18/11/2015	224804000000	058510	300554	93.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003451	0000001	350.00	18/11/2015	224782000000	058510	850523	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	1430.00	18/11/2015	224782000000	058510	300462	35.75	1	Conta Corrente	DIVERSOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003445	0000001	7.85	18/11/2015	261955000000	058510	015286	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003446	0000001	63.00	18/11/2015	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	160.00	18/11/2015	261955000000	058510	111801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003450	0000001	180.00	18/11/2015	261955000000	058510	111801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003423	0000001	1613.44	24/11/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003424	0000001	647.12	24/11/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003425	0000001	1606.85	24/11/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003426	0000001	2157.30	24/11/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003427	0000001	1290.15	24/11/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003428	0000001	68.60	24/11/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003458	0000001	930.40	24/11/2015	224782000000	058510	112401	0.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003456	0000001	112.00	24/11/2015	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003457	0000001	7.85	24/11/2015	224782000000	058510	397476	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003200	0000002	670.00	24/11/2015	224782000000	058510	112402	32.00	1	Conta Corrente	DIVERSOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003463	0000001	532.54	25/11/2015	224804000000	058510	000350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	7.85	27/11/2015	295922000000	058510	298535	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003483	0000001	7.85	27/11/2015	253146000000	058510	298533	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	7.85	27/11/2015	261955000000	058510	298534	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	630.00	27/11/2015	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003489	0000001	788.00	27/11/2015	252476000000	058510	099244	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003490	0000001	300.00	27/11/2015	253146000000	058510	112701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003493	0000001	788.00	27/11/2015	295922000000	058510	183881	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003487	0000001	180.00	27/11/2015	261955000000	058510	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003488	0000001	159.15	27/11/2015	261955000000	058510	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003491	0000001	1125.00	27/11/2015	295922000000	058510	112701	28.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003492	0000001	630.00	27/11/2015	295922000000	058510	288519	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003494	0000001	788.00	27/11/2015	295922000000	058510	093521	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003495	0000001	630.00	27/11/2015	295922000000	058510	159581	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	600.00	27/11/2015	224782000000	058510	183881	15.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	39504.05	30/11/2015	105473000000	058510	850529	3195.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	2462.00	30/11/2015	105473000000	058510	137472	61.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003547	0000001	75.00	30/11/2015	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003518	0000001	57208.02	30/11/2015	224804000000	058510	853429	5005.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003528	0000001	1000.00	30/11/2015	169439000000	058510	113001	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003531	0000001	71495.09	30/11/2015	169439000000	058510	010631	7169.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003532	0000001	30319.76	30/11/2015	169439000000	058510	010631	2425.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003520	0000001	7092.00	30/11/2015	224804000000	058510	853429	567.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003550	0000001	40.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003522	0000001	2364.00	30/11/2015	224804000000	058510	853429	189.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003546	0000001	1320.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003523	0000001	8084.98	30/11/2015	224804000000	058510	853429	646.79	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003535	0000001	5392.49	30/11/2015	224804000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003556	0000001	60.20	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003557	0000001	152.15	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003526	0000001	1576.00	30/11/2015	000000000000	000000	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003459	0000001	84.00	30/11/2015	295922000000	058510	123625	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003515	0000001	21658.00	30/11/2015	104655000000	058510	852457	541.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003521	0000001	15624.07	30/11/2015	224804000000	058510	853429	1249.87	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003536	0000001	13624.29	30/11/2015	224804000000	058510	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003453	0000001	600.00	30/11/2015	244538000000	058510	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	50.00	30/11/2015	244538000000	058510	113002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	200.00	30/11/2015	244538000000	058510	113002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	300.00	30/11/2015	105473000000	058510	850530	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	788.00	30/11/2015	295922000000	058510	215074	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003538	0000001	788.00	30/11/2015	295922000000	058510	260126	63.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003516	0000001	6700.00	30/11/2015	224804000000	058510	853430	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003519	0000001	2817.07	30/11/2015	224804000000	058510	853429	225.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000001	1019.45	30/11/2015	224804000000	058510	853429	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000002	960.00	30/11/2015	224782000000	058510	850524	0.00	1	Conta Corrente	DIVERSOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000003	168.00	30/11/2015	104655000000	058510	852458	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000004	2055.22	30/11/2015	000000000000	000000	000000	336.21	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003529	0000001	1300.00	30/11/2015	252476000000	058510	020420	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003530	0000001	1300.00	30/11/2015	252476000000	058510	020420	104.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003533	0000001	0.90	30/11/2015	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003534	0000001	2.70	30/11/2015	123579000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003539	0000001	1768.30	30/11/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003543	0000001	44.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	98.50	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	83.50	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003548	0000001	36.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003549	0000001	37.50	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003551	0000001	12.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003552	0000001	139.50	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003553	0000001	28.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003554	0000001	101.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003555	0000001	103.50	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003562	0000001	6.80	01/12/2015	252476000000	058510	658537	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003564	0000001	7.85	01/12/2015	295922000000	058510	521214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	788.00	01/12/2015	244627000000	058510	25939X	63.04	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003559	0000001	67.68	01/12/2015	104655000000	058510	120103	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003561	0000001	67.68	01/12/2015	104655000000	058510	120102	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003563	0000001	5903.39	01/12/2015	104655000000	058510	291501	0.00	1	Conta Corrente	PMMG - ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003462	0000001	535.00	01/12/2015	295922000000	058510	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003480	0000001	272.60	01/12/2015	295922000000	058510	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003481	0000001	425.50	01/12/2015	295922000000	058510	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003498	0000001	210.50	01/12/2015	295922000000	058510	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003499	0000001	2629.40	01/12/2015	295922000000	058510	120101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003479	0000001	3000.00	01/12/2015	104655000000	058510	056726	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0003560	0000001	67.68	01/12/2015	104655000000	058510	120101	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0003497	0000001	788.00	01/12/2015	244627000000	058510	293733	63.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	3381.57	01/12/2015	244538000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	1191.62	01/12/2015	105473000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003419	0000001	253.00	01/12/2015	105473000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	3054.10	01/12/2015	105473000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003566	0000001	5500.00	02/12/2015	104655000000	058510	852459	0.00	1	Conta Corrente	PMMG - ICMS
FUNDO MUNICIPAL DE SAUDE	0003513	0000001	2800.00	03/12/2015	244538000000	058510	011109	354.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	5070.00	03/12/2015	244538000000	058510	011107	405.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003509	0000001	1300.00	03/12/2015	244538000000	058510	011108	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003510	0000001	3900.00	03/12/2015	244538000000	058510	011108	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	10000.00	03/12/2015	244538000000	058510	011109	2258.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	3088.00	03/12/2015	244538000000	058510	011109	286.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	300.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003567	0000001	192.00	08/12/2015	104655000000	058510	020289	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003577	0000001	3000.00	08/12/2015	104655000000	058510	056726	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	3032.37	09/12/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003519	0000002	2000.00	10/12/2015	224804000000	058510	853431	180.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003504	0000001	122.00	10/12/2015	253146000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003581	0000001	910.00	10/12/2015	252476000000	058510	121001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003597	0000001	175.07	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	74.00	10/12/2015	252476000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003408	0000001	224.91	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003640	0000001	6751.72	10/12/2015	224804000000	058510	853432	558.43	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	3940.00	10/12/2015	224804000000	058510	853432	315.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003659	0000001	0.04	10/12/2015	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003665	0000001	2263.52	10/12/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003666	0000001	27152.05	10/12/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003667	0000001	28261.84	10/12/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003670	0000001	7.85	10/12/2015	252476000000	058510	243561	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003672	0000001	7.85	10/12/2015	253146000000	058510	243562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003674	0000001	7.85	10/12/2015	295922000000	058510	243563	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003688	0000001	169.00	10/12/2015	253146000000	058510	121001	4.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	47.35	10/12/2015	244538000000	058510	12074X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	227.27	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003506	0000001	74.00	10/12/2015	244627000000	058510	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	179.63	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	210.00	10/12/2015	244627000000	058510	121,00	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003558	0000001	788.00	10/12/2015	224804000000	058510	853501	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003574	0000001	512.88	10/12/2015	295922000000	058510	12074X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003582	0000001	405.00	10/12/2015	295922000000	058510	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003653	0000001	240.00	10/12/2015	224804000000	058510	853438	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003521	0000002	3127.23	10/12/2015	224804000000	058510	853431	270.17	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003589	0000001	99.61	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003591	0000001	2185.56	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003601	0000001	2408.11	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003602	0000001	1676.98	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003606	0000001	96.04	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003642	0000001	15815.74	10/12/2015	224804000000	058510	853432	1283.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003648	0000001	3312.80	10/12/2015	224804000000	058510	853435	82.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003649	0000001	1450.00	10/12/2015	224804000000	058510	853435	36.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003652	0000001	350.00	10/12/2015	224804000000	058510	853437	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003655	0000001	600.00	10/12/2015	224804000000	058510	853436	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003682	0000001	972.00	10/12/2015	224804000000	058510	121002	24.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003251	0000001	3940.00	10/12/2015	224804000000	058510	121003	98.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003414	0000001	1809.93	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003580	0000001	2500.00	10/12/2015	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003644	0000001	13970.35	10/12/2015	224804000000	058510	853432	1175.78	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003651	0000001	440.00	10/12/2015	224804000000	058510	853439	11.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003656	0000001	1000.00	10/12/2015	224804000000	058510	853502	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003660	0000001	900.00	10/12/2015	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003661	0000001	531.00	10/12/2015	224804000000	058510	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003662	0000001	7.85	10/12/2015	224804000000	058510	243558	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003663	0000001	7.85	10/12/2015	224804000000	058510	243559	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003664	0000001	7.85	10/12/2015	224804000000	058510	243560	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003683	0000001	800.00	10/12/2015	224804000000	058510	294276	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003684	0000001	1000.00	10/12/2015	224804000000	058510	121001	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003523	0000002	7127.23	10/12/2015	224804000000	058510	853431	630.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003346	0000001	6000.00	10/12/2015	224804000000	058510	298182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003526	0000002	4254.46	10/12/2015	224804000000	058510	853431	360.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003569	0000001	1500.95	10/12/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003596	0000001	1507.91	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003639	0000001	5303.25	10/12/2015	224804000000	058510	853432	424.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003405	0000001	1325.65	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003525	0000001	15000.00	10/12/2015	224804000000	058510	853431	3047.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003636	0000001	1650.00	10/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003643	0000001	3869.00	10/12/2015	224804000000	058510	853432	327.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003522	0000002	2000.00	10/12/2015	224804000000	058510	853431	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003590	0000001	1747.37	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003599	0000001	215.20	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003605	0000001	883.68	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003641	0000001	8845.61	10/12/2015	224804000000	058510	853432	725.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003520	0000002	3127.23	10/12/2015	224804000000	058510	853431	270.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003410	0000001	205.80	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003413	0000001	1475.41	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003638	0000001	60454.73	10/12/2015	224804000000	058510	853433	5284.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003654	0000001	360.00	10/12/2015	224804000000	058510	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003594	0000001	1404.01	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003595	0000001	941.23	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003600	0000001	3471.07	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003603	0000001	2078.16	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003518	0000002	1127.23	10/12/2015	224804000000	058510	853431	90.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003681	0000001	1000.00	10/12/2015	224804000000	058510	121002	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003406	0000001	643.80	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003407	0000001	654.56	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003411	0000001	3017.01	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003412	0000001	1443.77	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	1635.70	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	440.42	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	1714.08	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	150.00	10/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	40976.12	10/12/2015	105473000000	058510	850532	3331.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	722.33	10/12/2015	244627000000	058510	293733	57.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	722.33	10/12/2015	244627000000	058510	25939X	57.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	350.00	10/12/2015	105473000000	058510	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	1700.00	10/12/2015	224804000000	058510	853440	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	796.00	10/12/2015	105473000000	058510	850533	19.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	600.00	10/12/2015	244538000000	058510	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	547.00	10/12/2015	244538000000	058510	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	370.00	10/12/2015	244538000000	058510	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003505	0000001	91.00	10/12/2015	244538000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000002	3127.23	10/12/2015	105473000000	058510	850531	270.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	745.50	10/12/2015	244538000000	058510	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	1882.95	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	2397.57	10/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003570	0000001	1237.16	10/12/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	817.62	10/12/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	674.36	10/12/2015	224804000000	058510	053139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	200.00	10/12/2015	105473000000	058510	197311	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	180.00	10/12/2015	244538000000	058510	260738	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003347	0000001	12125.42	10/12/2015	224804000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003347	0000002	14844.86	10/12/2015	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	20355.14	10/12/2015	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	6150.00	10/12/2015	224804000000	058510	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	86.15	11/12/2015	244538000000	058510	123625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000001	1300.00	11/12/2015	244538000000	058510	010458	104.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003699	0000001	68263.19	11/12/2015	169439000000	058510	003698	6534.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003700	0000001	28694.29	11/12/2015	169439000000	058510	003698	2295.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003700	0000002	525.33	11/12/2015	169439000000	058510	121101	42.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003689	0000001	868.00	11/12/2015	295922000000	058510	258725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003709	0000001	640.00	11/12/2015	295922000000	058510	121101	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	150.00	11/12/2015	244538000000	058510	121101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003697	0000001	1191.67	11/12/2015	252476000000	058510	010522	95.33	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003698	0000001	1191.67	11/12/2015	252476000000	058510	010522	95.33	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003702	0000001	106.50	11/12/2015	252476000000	058510	210285	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003703	0000001	2.19	11/12/2015	252476000000	058510	201677	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003704	0000001	10.20	11/12/2015	252476000000	058510	201676	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003705	0000001	7.85	11/12/2015	295922000000	058510	023173	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003501	0000001	86.00	15/12/2015	261955000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003239	0000001	86.00	15/12/2015	261955000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003584	0000001	3199.23	15/12/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003717	0000001	2141.49	15/12/2015	104655000000	058510	021207	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003701	0000001	1400.00	15/12/2015	104655000000	058510	055865	70.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003715	0000001	3017.49	15/12/2015	104655000000	058510	021207	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	987.27	15/12/2015	104655000000	058510	021207	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	7.85	15/12/2015	105473000000	058510	023705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	135.86	15/12/2015	105473000000	058510	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	1650.00	15/12/2015	105473000000	058510	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	119.10	15/12/2015	224782000000	058510	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	479.32	15/12/2015	224804000000	058510	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	400.00	15/12/2015	244538000000	058510	260738	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	1416.00	15/12/2015	244538000000	058510	121503	35.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	185.00	15/12/2015	297518000000	058510	325635	0.00	1	Conta Corrente	FMS MATO GROSSO FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0003478	0000001	50.00	15/12/2015	297518000000	058510	325635	0.00	1	Conta Corrente	FMS MATO GROSSO FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0003708	0000001	1251.70	15/12/2015	244538000000	058510	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	100.00	15/12/2015	297518000000	058510	121501	0.00	1	Conta Corrente	FMS MATO GROSSO FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	598.00	15/12/2015	244538000000	058510	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003721	0000001	1689.00	16/12/2015	706450000000	058510	013110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003743	0000001	50.81	16/12/2015	244627000000	058510	121601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003736	0000001	126.00	16/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003749	0000001	7.85	17/12/2015	252476000000	058510	021299	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003750	0000001	7.85	17/12/2015	295922000000	058510	021300	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003757	0000001	960.00	17/12/2015	252476000000	058510	216763	24.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	630.00	17/12/2015	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003759	0000001	788.00	17/12/2015	252476000000	058510	183881	19.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003760	0000001	788.00	17/12/2015	252476000000	058510	099244	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	201.10	17/12/2015	244627000000	058510	121701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003740	0000001	450.00	17/12/2015	244627000000	058510	121701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003741	0000001	200.00	17/12/2015	244627000000	058510	121701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003762	0000001	630.00	17/12/2015	295922000000	058510	288519	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003763	0000001	630.00	17/12/2015	295922000000	058510	159581	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003764	0000001	1125.00	17/12/2015	295922000000	058510	121701	28.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	788.00	17/12/2015	295922000000	058510	093521	19.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003719	0000001	1500.00	17/12/2015	706450000000	058510	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003720	0000001	2005.80	17/12/2015	706450000000	058510	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003747	0000001	265.70	17/12/2015	284947000000	058510	121701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003748	0000001	21.50	17/12/2015	224782000000	058510	051973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	3500.00	17/12/2015	224804000000	058510	800007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	300.00	17/12/2015	224804000000	058510	800007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003754	0000001	650.60	17/12/2015	244538000000	058510	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003737	0000001	2299.96	17/12/2015	244538000000	058510	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	493.28	17/12/2015	244538000000	058510	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003739	0000001	550.00	17/12/2015	244538000000	058510	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	240.00	17/12/2015	244538000000	058510	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	530.00	18/12/2015	244538000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	1160.00	18/12/2015	244538000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	520.00	18/12/2015	244538000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003610	0000001	253.89	18/12/2015	105473000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000001	367.39	18/12/2015	105473000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	1020.19	18/12/2015	105473000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003613	0000001	1862.46	18/12/2015	105473000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003614	0000001	371.02	18/12/2015	105473000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	2323.87	18/12/2015	105473000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	175.80	18/12/2015	244538000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003766	0000001	7.85	18/12/2015	105473000000	058510	526676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	600.00	18/12/2015	105473000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	1500.00	18/12/2015	105473000000	058510	850535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002879	0000001	1534.00	18/12/2015	224804000000	058510	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002879	0000002	50.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003627	0000001	2122.79	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003608	0000001	847.40	18/12/2015	573980000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003609	0000001	902.16	18/12/2015	573980000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003617	0000001	4127.22	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003630	0000001	863.58	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003620	0000001	972.39	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003624	0000001	2315.34	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003628	0000001	290.42	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003761	0000001	940.00	18/12/2015	252476000000	058510	222739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	228.95	18/12/2015	244627000000	058510	25357X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003772	0000001	886.00	18/12/2015	244627000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003585	0000001	2019.14	18/12/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003586	0000001	905.79	18/12/2015	224766000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003587	0000001	2494.81	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003588	0000001	2654.26	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003618	0000001	2666.21	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003619	0000001	1012.73	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003621	0000001	4298.39	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003622	0000001	460.53	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003623	0000001	2122.26	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003625	0000001	1206.47	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003629	0000001	96.04	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003767	0000001	67.22	18/12/2015	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003768	0000001	2093.89	18/12/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	7.85	18/12/2015	252476000000	058510	526686	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	820.00	18/12/2015	252476000000	058510	337102	20.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003774	0000001	600.00	18/12/2015	252476000000	058510	121801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003626	0000001	227.79	18/12/2015	224804000000	058510	25357X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003790	0000001	632.55	21/12/2015	295922000000	058510	122301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003784	0000001	2500.00	21/12/2015	224804000000	058510	853503	62.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003794	0000001	340.00	22/12/2015	10468X000000	058510	850029	8.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003795	0000001	7.85	22/12/2015	224782000000	058510	022904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003796	0000001	7.85	22/12/2015	224804000000	058510	022905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003786	0000001	6000.00	22/12/2015	224804000000	058510	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003793	0000001	300.00	22/12/2015	10468X000000	058510	850029	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003800	0000001	899.80	22/12/2015	244538000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	260.00	22/12/2015	244538000000	058510	122201	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003778	0000001	214.08	22/12/2015	295922000000	058510	12074X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	5050.32	22/12/2015	244538000000	058510	010155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	5323.50	22/12/2015	244538000000	058510	010154	425.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003496	0000001	3940.00	22/12/2015	224804000000	058510	122201	98.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003789	0000001	70.00	22/12/2015	261955000000	058510	122201	1.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	7.85	22/12/2015	261955000000	058510	022906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003770	0000001	650.00	22/12/2015	224782000000	058510	122201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003724	0000001	2000.00	22/12/2015	224782000000	058510	14620X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	7.85	23/12/2015	252476000000	058510	025158	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	7.85	23/12/2015	252476000000	058510	025159	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	7.85	23/12/2015	295922000000	058510	025163	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003810	0000001	400.00	23/12/2015	252476000000	058510	122301	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003788	0000001	625.00	23/12/2015	252476000000	058510	122,30	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000002	229.56	23/12/2015	244538000000	058510	660585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003797	0000001	198.05	23/12/2015	706450000000	058510	269107	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003799	0000001	2500.00	23/12/2015	224804000000	058510	119148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003811	0000001	7.85	24/12/2015	127744000000	058510	038423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	1500.00	24/12/2015	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	2000.00	24/12/2015	105473000000	058510	15329X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003818	0000001	1160.00	28/12/2015	244627000000	058510	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003771	0000001	74.00	28/12/2015	244627000000	058510	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	50.00	28/12/2015	252476000000	058510	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	55.10	28/12/2015	252476000000	058510	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003804	0000001	406.75	28/12/2015	252476000000	058510	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003805	0000001	149.85	28/12/2015	252476000000	058510	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	255.00	28/12/2015	252476000000	058510	122801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003819	0000001	42.65	28/12/2015	104655000000	058510	122803	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003820	0000001	117.71	28/12/2015	104655000000	058510	122801	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003821	0000001	114.36	28/12/2015	104655000000	058510	122802	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003775	0000001	122.00	28/12/2015	261955000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003776	0000001	74.00	28/12/2015	261955000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	86.00	28/12/2015	261955000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003822	0000001	7.85	28/12/2015	252476000000	058510	018368	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	7.85	28/12/2015	252476000000	058510	018369	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003824	0000001	500.00	28/12/2015	252476000000	058510	122802	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	1000.00	28/12/2015	244538000000	058510	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	300.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	300.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	200.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	150.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	28983.68	30/12/2015	105473000000	058510	850536	2469.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003884	0000001	310.00	30/12/2015	105473000000	058510	850537	7.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	7.85	30/12/2015	105473000000	058510	173489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	7.85	30/12/2015	105473000000	058510	173490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003923	0000001	3050.00	30/12/2015	224804000000	058510	300462	76.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	1540.00	30/12/2015	224804000000	058510	035165	38.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003829	0000001	88.22	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	17.50	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003831	0000001	42.50	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003832	0000001	44.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003833	0000001	43.50	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	107.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003835	0000001	90.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003836	0000001	81.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003837	0000001	111.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003838	0000001	25.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003839	0000001	88.50	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003853	0000001	44.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003855	0000001	44.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003856	0000001	44.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003858	0000001	44.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003860	0000001	60.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003864	0000001	2029.07	30/12/2015	224804000000	058510	853504	162.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003866	0000001	3940.00	30/12/2015	224804000000	058510	853504	315.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003867	0000001	24500.00	30/12/2015	104655000000	058510	852460	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003889	0000001	2.70	30/12/2015	123579000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003900	0000001	2087.26	30/12/2015	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003902	0000001	0.90	30/12/2015	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003921	0000001	1000.00	30/12/2015	224804000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003921	0000002	280.00	30/12/2015	10468X000000	058510	123001	32.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003815	0000001	1311.50	30/12/2015	224804000000	058510	140813	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003841	0000001	280.00	30/12/2015	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003842	0000001	200.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003844	0000001	100.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003845	0000001	110.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003850	0000001	100.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003865	0000001	10412.14	30/12/2015	224804000000	058510	853504	832.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003877	0000001	21658.00	30/12/2015	104655000000	058510	852461	541.45	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003879	0000001	3000.00	30/12/2015	224804000000	058510	853505	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003880	0000001	3000.00	30/12/2015	224804000000	058510	853505	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003881	0000001	3000.00	30/12/2015	224804000000	058510	853505	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003882	0000001	3000.00	30/12/2015	224804000000	058510	853505	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003883	0000001	3000.00	30/12/2015	224804000000	058510	853505	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003891	0000001	13461.17	30/12/2015	224804000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003903	0000001	110.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003905	0000001	100.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003906	0000001	200.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003907	0000001	100.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003917	0000001	3940.00	30/12/2015	224804000000	058510	123003	98.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003455	0000001	73.13	30/12/2015	224804000000	058510	602022	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003460	0000001	630.00	30/12/2015	224804000000	058510	123007	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003476	0000001	70.00	30/12/2015	224804000000	058510	325635	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003616	0000001	2905.00	30/12/2015	224804000000	058510	051888	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003706	0000001	214.50	30/12/2015	224804000000	058510	269107	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003707	0000001	535.00	30/12/2015	224804000000	058510	269107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003825	0000001	168.00	30/12/2015	295922000000	058510	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	280.00	30/12/2015	295922000000	058510	258725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003847	0000001	300.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003861	0000001	300.00	30/12/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003908	0000001	300.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	1873.50	30/12/2015	224804000000	058510	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	570.00	30/12/2015	105473000000	058510	062979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	1600.00	30/12/2015	244538000000	058510	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	8536.00	30/12/2015	244503000000	058500	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000002	8182.04	30/12/2015	244538000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000003	5597.00	30/12/2015	124710000000	058510	143820	0.00	1	Conta Corrente	PM MATO GROSSO FARMACIA BASICA
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	400.00	30/12/2015	105473000000	058510	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	205.00	30/12/2015	105473000000	058510	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	268.00	30/12/2015	105473000000	058510	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	252.40	30/12/2015	105473000000	058510	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	3410.00	30/12/2015	105473000000	058510	109312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	992.00	30/12/2015	105473000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	970.00	30/12/2015	105473000000	058510	123001	24.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	7420.23	30/12/2015	224804000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000002	17500.00	30/12/2015	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	175.04	30/12/2015	105473000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	1700.00	30/12/2015	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	800.00	30/12/2015	105473000000	058510	079847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	850.00	30/12/2015	180238000000	058510	18487X	0.00	1	Conta Corrente	PM MATO GROSSO - BLMAC-MS
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	1580.00	30/12/2015	105473000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	3577.00	30/12/2015	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000002	398.00	30/12/2015	297518000000	058510	246174	0.00	1	Conta Corrente	FMS MATO GROSSO FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000003	390.00	30/12/2015	180238000000	058510	246174	0.00	1	Conta Corrente	PM MATO GROSSO - BLMAC-MS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003827	0000001	7770.00	30/12/2015	224804000000	058510	326585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003849	0000001	190.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003859	0000001	7981.45	30/12/2015	224804000000	058510	853504	658.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003876	0000001	1000.00	30/12/2015	104655000000	058510	852463	25.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003878	0000001	2500.00	30/12/2015	224804000000	058510	853506	62.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003885	0000001	7.85	30/12/2015	104655000000	058510	173479	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003886	0000001	7.85	30/12/2015	10468X000000	058510	173480	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003890	0000001	1885.52	30/12/2015	224804000000	058510	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003892	0000001	7.85	30/12/2015	224804000000	058510	173497	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003893	0000001	7.85	30/12/2015	224804000000	058510	173498	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003894	0000001	7.85	30/12/2015	224804000000	058510	173499	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003895	0000001	7.85	30/12/2015	224804000000	058510	173500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003896	0000001	7.85	30/12/2015	224804000000	058510	173501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003897	0000001	7.85	30/12/2015	224804000000	058510	173502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003898	0000001	7.85	30/12/2015	224804000000	058510	173503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003899	0000001	7.85	30/12/2015	224804000000	058510	173504	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003912	0000001	800.00	30/12/2015	224782000000	058510	294276	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003711	0000001	550.00	30/12/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003507	0000001	154.00	30/12/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003464	0000001	660.00	30/12/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003465	0000001	550.00	30/12/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003452	0000001	4180.00	30/12/2015	224804000000	058510	218545	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003342	0000001	600.00	30/12/2015	224804000000	058510	15234X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003244	0000001	154.00	30/12/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003214	0000001	1210.00	30/12/2015	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000001	15000.00	30/12/2015	224804000000	058510	853504	3047.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003469	0000001	400.00	30/12/2015	224804000000	058510	269743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003814	0000001	600.50	30/12/2015	224804000000	058510	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003863	0000001	46717.90	30/12/2015	224804000000	058510	853504	4374.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003868	0000001	71356.28	30/12/2015	169439000000	058510	006858	7243.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003869	0000001	27675.26	30/12/2015	169439000000	058510	006858	2213.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003870	0000001	1181.24	30/12/2015	104655000000	058510	852462	29.53	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003901	0000001	250.00	30/12/2015	104655000000	058510	123001	6.25	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003909	0000001	1050.00	30/12/2015	123056000000	058510	258849	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003910	0000001	1050.00	30/12/2015	123056000000	058510	258849	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003911	0000001	262.50	30/12/2015	123056000000	058510	258849	6.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003914	0000001	1500.00	30/12/2015	224804000000	058510	123005	78.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003915	0000001	1500.00	30/12/2015	224804000000	058510	123005	78.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003916	0000001	375.00	30/12/2015	224804000000	058510	123005	9.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003918	0000001	1300.00	30/12/2015	224804000000	058510	123002	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003919	0000001	1300.00	30/12/2015	224804000000	058510	123002	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003920	0000001	325.00	30/12/2015	224804000000	058510	123002	8.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003922	0000001	1800.00	30/12/2015	224804000000	058510	300554	93.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003924	0000001	1600.00	30/12/2015	224804000000	058510	322334	83.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003925	0000001	1600.00	30/12/2015	224804000000	058510	322334	83.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003926	0000001	400.00	30/12/2015	224804000000	058510	322334	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003929	0000001	1000.00	30/12/2015	224804000000	058510	129593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003726	0000001	640.15	30/12/2015	224804000000	058510	123007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003727	0000001	310.00	30/12/2015	224804000000	058510	123007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003678	0000001	507.25	30/12/2015	224804000000	058510	123004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003679	0000001	947.35	30/12/2015	224804000000	058510	123004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003680	0000001	800.00	30/12/2015	224804000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003578	0000001	260.00	30/12/2015	224804000000	058510	123006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003579	0000001	1537.50	30/12/2015	224804000000	058510	123006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003237	0000001	145.00	30/12/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003472	0000001	1233.00	30/12/2015	224804000000	058510	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003473	0000001	130.00	30/12/2015	224804000000	058510	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003502	0000001	145.00	30/12/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003095	0000001	3895.35	30/12/2015	224804000000	058510	123008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003087	0000001	830.95	30/12/2015	224804000000	058510	123007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003840	0000001	1870.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003913	0000001	6000.00	30/12/2015	224804000000	058510	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003928	0000001	1060.00	30/12/2015	224804000000	058510	035165	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003828	0000001	220.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003852	0000001	40.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003862	0000001	1615.89	30/12/2015	224804000000	058510	853504	129.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003904	0000001	220.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003503	0000001	74.00	30/12/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003240	0000001	74.00	30/12/2015	224804000000	058510	172790	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3928

Última atualização: 11/06/2024