de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000369	0000001	21.50	02/01/2015	000000580457	006572	000000	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE FINANCAS	0000004	0000001	600.00	05/01/2015	000000176494	006572	850060	18.00	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SECRETARIA DE FINANCAS	0000008	0000001	400.00	05/01/2015	000002831430	006572	850137	0.00	1	Conta Corrente	ICMS-DESONERAÇAO - 283.143-0
SEC. TRANSP., OBRAS E URBANISM	0000006	0000001	513.30	05/01/2015	000000093815	006572	102511	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000002	0000001	15.20	05/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000003	0000001	11.55	05/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000007	0000001	14.79	05/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000012	0000001	12.05	06/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000011	0000001	14.79	06/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000013	0000001	2100.00	06/01/2015	000000252816	006572	000000	86.42	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. ACAO SOCIAL - F.M.A.S.	0000014	0000001	1596.00	07/01/2015	000000252751	006572	000000	47.88	1	Conta Corrente	PMNF/FMAS/IGDBF - 25.275-1
SEC. ACAO SOCIAL - F.M.A.S.	0000045	0000001	1800.00	08/01/2015	000000252816	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. ACAO SOCIAL - F.M.A.S.	0000046	0000001	180.00	08/01/2015	000002831430	006572	850138	0.00	1	Conta Corrente	ICMS-DESONERAÇAO - 283.143-0
SEC. ACAO SOCIAL - F.M.A.S.	0000372	0000001	7.80	08/01/2015	000000252816	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SECRETARIA DE ADMINISTRACAO	0000047	0000001	1288.14	08/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000049	0000001	3170.65	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000050	0000001	345.00	09/01/2015	00000005125X	006572	099618	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000118	0000001	43.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000127	0000001	295.00	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000135	0000001	393.92	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000171	0000001	73250.43	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000375	0000001	6940.00	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000375	0000002	9165.62	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000119	0000001	1200.00	09/01/2015	00000005125X	006572	099625	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000150	0000001	70.70	09/01/2015	00000005125X	006572	099624	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000168	0000001	2406.97	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000052	0000001	6051.33	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000129	0000001	295.00	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000170	0000001	1581.30	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000369	0000005	23.40	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000081	0000001	724.00	09/01/2015	00000005125X	006572	099622	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000362	0000001	1734.00	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000043	0000001	7000.00	09/01/2015	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000093	0000001	150.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAÇAO	0000102	0000001	850.00	09/01/2015	00000005125X	006572	099616	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000106	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAÇAO	0000115	0000001	300.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAÇAO	0000128	0000001	295.00	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000149	0000001	14.30	09/01/2015	00000005125X	006572	099624	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000062	0000001	170.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUN DE SAUDE - S.M.S.	0000064	0000001	400.00	09/01/2015	00000005125X	006572	099621	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000075	0000001	425.00	09/01/2015	00000005125X	006572	099615	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000086	0000001	700.00	09/01/2015	00000005125X	006572	099623	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000117	0000001	3500.00	09/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000123	0000001	1500.00	09/01/2015	00000005125X	006572	000000	45.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000152	0000001	206.52	09/01/2015	00000005125X	006572	099624	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000155	0000001	17.91	09/01/2015	00000005125X	006572	099624	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000132	0000001	295.00	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000372	0000002	7.80	09/01/2015	000000252816	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. ACAO SOCIAL - F.M.A.S.	0000051	0000001	300.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000053	0000001	120.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000054	0000001	120.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000055	0000001	120.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000056	0000001	130.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000057	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000058	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000059	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000060	0000001	80.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000061	0000001	120.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000063	0000001	120.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000065	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000066	0000001	120.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000067	0000001	200.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000068	0000001	425.00	09/01/2015	00000005125X	006572	099617	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000069	0000001	120.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000070	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000071	0000001	200.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000072	0000001	120.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000073	0000001	170.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000074	0000001	120.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000076	0000001	200.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000077	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000078	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000079	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000080	0000001	120.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000082	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000083	0000001	80.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000084	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000085	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000087	0000001	150.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000088	0000001	120.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000090	0000001	130.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000091	0000001	50.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000092	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000094	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000095	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000096	0000001	150.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000097	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000098	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000099	0000001	285.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000100	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000101	0000001	90.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000104	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000105	0000001	150.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000107	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000108	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000109	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000110	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000111	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000112	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000113	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000114	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000121	0000001	775.00	09/01/2015	000000252816	006572	000000	23.25	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. ACAO SOCIAL - F.M.A.S.	0000124	0000001	685.00	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000131	0000001	295.00	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000151	0000001	336.25	09/01/2015	00000005125X	006572	099624	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000153	0000001	80.09	09/01/2015	00000005125X	006572	099624	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000041	0000001	296.00	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000089	0000001	3065.00	09/01/2015	00000005125X	006572	099614	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000154	0000001	68.59	09/01/2015	00000005125X	006572	099624	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000361	0000001	2330.00	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000103	0000001	460.00	09/01/2015	00000005125X	006572	099620	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000116	0000001	345.00	09/01/2015	00000005125X	006572	099619	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000120	0000001	2160.00	09/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000122	0000001	150.00	09/01/2015	00000005125X	006572	099626	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000126	0000001	600.00	09/01/2015	00000005125X	006572	099627	18.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000156	0000001	2800.00	12/01/2015	00000005125X	006572	000000	168.97	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000161	0000001	2000.00	12/01/2015	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SEC. ACAO SOCIAL - F.M.A.S.	0000169	0000001	320.00	12/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUN DE SAUDE - S.M.S.	0000371	0000001	7.80	12/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000157	0000001	2100.00	12/01/2015	000000096911	006572	214471	86.42	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000160	0000001	3100.00	12/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000166	0000001	1000.00	12/01/2015	000000096911	006572	000000	30.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000125	0000001	5280.00	12/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE EDUCAÇAO	0000158	0000001	2100.00	12/01/2015	00000005125X	006572	099629	86.42	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000163	0000001	1120.00	12/01/2015	00000005125X	006572	099628	33.60	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000005	0000001	400.00	12/01/2015	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINANCAS	0000374	0000001	7.80	12/01/2015	000000127914	006572	000000	0.00	1	Conta Corrente	FOPAG BCO BRASIL - 12.791-4
SECRETARIA DE FINANCAS	0000369	0000002	15.60	12/01/2015	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINANCAS	0000359	0000001	78.00	12/01/2015	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE ADMINISTRACAO	0000366	0000002	0.34	12/01/2015	000000141356	006572	000000	0.00	1	Conta Corrente	PMN/CIDE - 14.135-6
SECRETARIA DE ADMINISTRACAO	0000159	0000001	2000.00	12/01/2015	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRACAO	0000162	0000001	300.00	12/01/2015	000000051268	006572	850647	9.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRACAO	0000172	0000001	47.51	12/01/2015	000000580457	006572	000000	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE ADMINISTRACAO	0000203	0000001	425.00	13/01/2015	000000580457	006572	000000	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE ADMINISTRACAO	0000139	0000001	1202.45	13/01/2015	000000580457	006572	000000	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE FINANCAS	0000360	0000001	45.00	13/01/2015	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE FINANCAS	0000024	0000001	23.58	13/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000374	0000002	7.80	13/01/2015	000000127914	006572	000000	0.00	1	Conta Corrente	FOPAG BCO BRASIL - 12.791-4
SECRETARIA DE FINANCAS	0000369	0000006	62.40	13/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000022	0000001	612.49	13/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000023	0000001	33.62	13/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000138	0000001	164.85	13/01/2015	000000580457	006572	000000	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE EDUCAÇAO	0000137	0000001	115.10	13/01/2015	000000580457	006572	000000	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE EDUCAÇAO	0000193	0000001	250.00	13/01/2015	000000051268	006572	850648	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE EDUCAÇAO	0000021	0000001	230.00	13/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000173	0000001	1710.00	13/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000188	0000001	150.00	13/01/2015	000000096911	006572	214472	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000189	0000001	250.00	13/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000190	0000001	100.00	13/01/2015	00000005125X	006572	099632	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000015	0000001	2895.64	13/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000016	0000001	3414.13	13/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000017	0000001	9327.71	13/01/2015	000000251542	006572	000000	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000026	0000001	113.45	13/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000027	0000001	2174.52	13/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000371	0000002	31.20	13/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000134	0000001	650.00	13/01/2015	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
FUNDO MUN DE SAUDE - S.M.S.	0000142	0000001	1605.75	13/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000143	0000001	98.50	13/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000144	0000001	256.16	13/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000145	0000001	1096.38	13/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. ACAO SOCIAL - F.M.A.S.	0000174	0000001	150.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000175	0000001	280.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000176	0000001	320.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000177	0000001	200.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000178	0000001	290.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000179	0000001	230.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000180	0000001	300.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000181	0000001	300.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000182	0000001	300.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000183	0000001	400.00	13/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000184	0000001	100.00	13/01/2015	00000005125X	006572	099631	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000185	0000001	500.00	13/01/2015	000000580457	006572	850136	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SEC. ACAO SOCIAL - F.M.A.S.	0000186	0000001	660.00	13/01/2015	000000580457	006572	850137	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SEC. ACAO SOCIAL - F.M.A.S.	0000187	0000001	700.00	13/01/2015	000000580457	006572	850135	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SEC. ACAO SOCIAL - F.M.A.S.	0000192	0000001	130.00	13/01/2015	00000005125X	006572	099634	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000018	0000001	1003.51	13/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000025	0000001	154.07	13/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000140	0000001	1326.92	13/01/2015	000000580457	006572	000000	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SEC. ACAO SOCIAL - F.M.A.S.	0000141	0000001	519.60	13/01/2015	000000580457	006572	000000	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SEC. ACAO SOCIAL - F.M.A.S.	0000146	0000001	815.28	13/01/2015	000000252816	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. ACAO SOCIAL - F.M.A.S.	0000147	0000001	355.80	13/01/2015	000000252816	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. TRANSP., OBRAS E URBANISM	0000191	0000001	260.00	13/01/2015	00000005125X	006572	099632	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000019	0000001	255.00	13/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000020	0000001	79.66	13/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000136	0000001	200.00	13/01/2015	000000580457	006572	000000	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SEC. TRANSP., OBRAS E URBANISM	0000010	0000001	246.00	14/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000208	0000001	720.00	14/01/2015	00000005125X	006572	099641	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000216	0000001	600.00	14/01/2015	00000005125X	006572	099642	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000218	0000001	300.00	14/01/2015	00000005125X	006572	099638	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000229	0000001	500.00	14/01/2015	00000005125X	006572	099644	15.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000223	0000001	90.00	14/01/2015	00000005125X	006572	099639	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000227	0000001	100.00	14/01/2015	00000005125X	006572	099637	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000231	0000001	3490.00	14/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000204	0000001	1000.00	14/01/2015	000000251542	006572	000000	30.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000205	0000001	780.00	14/01/2015	000000096911	006572	214477	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000206	0000001	690.00	14/01/2015	000000096911	006572	214481	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000207	0000001	930.00	14/01/2015	000000096911	006572	214483	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000209	0000001	540.00	14/01/2015	000000096911	006572	214476	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000210	0000001	510.00	14/01/2015	000000096911	006572	214485	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000211	0000001	990.00	14/01/2015	000000096911	006572	214478	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000212	0000001	510.00	14/01/2015	000000096911	006572	214480	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000213	0000001	990.00	14/01/2015	000000096911	006572	214484	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000214	0000001	960.00	14/01/2015	000000096911	006572	214482	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000215	0000001	990.00	14/01/2015	000000096911	006572	214479	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000219	0000001	160.00	14/01/2015	000000096911	006572	214474	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000222	0000001	6750.00	14/01/2015	000000251542	006572	000000	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000224	0000001	330.00	14/01/2015	000000096911	006572	214475	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000225	0000001	2272.24	14/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000228	0000001	1500.00	14/01/2015	000000096911	006572	214486	45.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000232	0000001	675.00	14/01/2015	000000096911	006572	214473	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000001	0000001	392.87	14/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000009	0000001	550.00	14/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE EDUCAÇAO	0000217	0000001	60.00	14/01/2015	00000005125X	006572	099643	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000164	0000001	300.00	14/01/2015	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000165	0000001	220.00	14/01/2015	000000173657	006572	000000	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. PLAN. E GESTAO FISCAL	0000220	0000001	75.00	14/01/2015	00000005125X	006572	099640	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000221	0000001	525.00	14/01/2015	00000005125X	006572	099636	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000226	0000001	43.00	14/01/2015	00000005125X	006572	099635	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000369	0000007	23.40	15/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000355	0000001	2400.00	15/01/2015	00000005125X	006572	099646	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000357	0000001	3440.00	15/01/2015	00000005125X	006572	099645	284.17	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000371	0000003	7.80	15/01/2015	000000096911	006572	000000	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000353	0000001	250.00	15/01/2015	000000096911	006572	214489	7.50	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000356	0000001	55.00	15/01/2015	000000096911	006572	214488	1.65	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000281	0000001	45.00	16/01/2015	000000093823	006572	850251	1.35	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DE EDUCAÇAO	0000282	0000001	280.00	16/01/2015	000000093823	006572	850251	8.40	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SECRETARIA DE FINANCAS	0000369	0000008	7.80	16/01/2015	000000267546	006572	000000	0.00	1	Conta Corrente	FOPAG TEMP
SECRETARIA DE ADMINISTRACAO	0000279	0000001	350.00	16/01/2015	00000005125X	006572	000000	10.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000277	0000001	120.00	16/01/2015	000000093823	006572	850250	0.00	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SEC. ACAO SOCIAL - F.M.A.S.	0000278	0000001	150.00	16/01/2015	00000005125X	006572	099650	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000276	0000001	420.00	16/01/2015	00000005125X	006572	099649	12.60	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000280	0000001	25.00	16/01/2015	000000093823	006572	850251	0.75	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000283	0000001	216.00	16/01/2015	000000093823	006572	850252	6.48	1	Conta Corrente	PMNF IPVA REPASSE - 9.382-3
SEC. ACAO SOCIAL - F.M.A.S.	0000291	0000001	297.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000292	0000001	150.00	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAÇAO	0000289	0000001	98.00	19/01/2015	000000176494	006572	850102	0.00	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SECRETARIA DE EDUCAÇAO	0000364	0000001	15999.75	19/01/2015	000000203408	006572	000000	0.00	1	Conta Corrente	PMNF/FNDE/TRANF/BRASIL ALFAB - 20.340-8
SECRETARIA DA AGRICULTURA	0000294	0000001	4080.00	19/01/2015	00000005125X	006572	099651	437.44	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000302	0000001	101.09	20/01/2015	000000580457	006572	850138	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE EDUCAÇAO	0000306	0000001	173.76	20/01/2015	000000580457	006572	850138	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE EDUCAÇAO	0000310	0000001	1686.28	20/01/2015	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRACAO	0000295	0000001	1559.04	20/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000297	0000001	4880.02	20/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000307	0000001	711.51	20/01/2015	000000580457	006572	850138	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
GABINETE DO PREFEITO	0000296	0000001	2300.00	20/01/2015	00000005125X	006572	000000	107.42	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000312	0000001	720.00	20/01/2015	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0000313	0000001	2000.00	20/01/2015	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0000365	0000001	298.00	20/01/2015	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE FINANCAS	0000314	0000002	312.30	20/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000301	0000001	68.59	20/01/2015	000000580457	006572	850138	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
FUNDO MUN DE SAUDE - S.M.S.	0000303	0000001	80.09	20/01/2015	000000580457	006572	850138	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
FUNDO MUN DE SAUDE - S.M.S.	0000305	0000001	546.63	20/01/2015	000000580457	006572	850138	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SEC. ACAO SOCIAL - F.M.A.S.	0000300	0000001	68.59	20/01/2015	000000580457	006572	850138	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SEC. TRANSP., OBRAS E URBANISM	0000304	0000001	126.13	20/01/2015	000000580457	006572	850138	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SEC. TRANSP., OBRAS E URBANISM	0000308	0000001	452.41	20/01/2015	000000580457	006572	850138	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SEC. TRANSP., OBRAS E URBANISM	0000309	0000001	16693.72	20/01/2015	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000311	0000001	7018.97	20/01/2015	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. ACAO SOCIAL - F.M.A.S.	0000318	0000001	250.00	21/01/2015	000000252751	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 25.275-1
SECRETARIA DE FINANCAS	0000314	0000001	3256.56	21/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000369	0000004	7.80	21/01/2015	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. ACAO SOCIAL - F.M.A.S.	0000319	0000001	530.00	22/01/2015	000000252751	006572	000000	15.90	1	Conta Corrente	PMNF/FMAS/IGDBF - 25.275-1
SEC. ACAO SOCIAL - F.M.A.S.	0000373	0000001	15.60	22/01/2015	000000252751	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 25.275-1
FUNDO MUN DE SAUDE - S.M.S.	0000320	0000001	1500.00	23/01/2015	000000251542	006572	000000	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
SEC. ACAO SOCIAL - F.M.A.S.	0000322	0000001	186.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000323	0000001	71.00	26/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000325	0000001	32.05	27/01/2015	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SEC. ACAO SOCIAL - F.M.A.S.	0000326	0000001	22.57	27/01/2015	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SEC. ACAO SOCIAL - F.M.A.S.	0000329	0000001	1100.00	27/01/2015	000000252816	006572	000000	33.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. ACAO SOCIAL - F.M.A.S.	0000372	0000003	7.80	27/01/2015	000000252816	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. TRANSP., OBRAS E URBANISM	0000327	0000001	15.33	27/01/2015	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE EDUCAÇAO	0000324	0000001	12.64	27/01/2015	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SEC. ACAO SOCIAL - F.M.A.S.	0000331	0000001	300.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000332	0000001	275.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000333	0000001	205.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000334	0000001	161.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000335	0000001	190.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000336	0000001	400.00	29/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000337	0000001	256.40	29/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000338	0000001	240.00	29/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ACAO SOCIAL - F.M.A.S.	0000339	0000001	1800.00	29/01/2015	000000252816	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. ACAO SOCIAL - F.M.A.S.	0000341	0000001	2350.00	29/01/2015	000000252816	006572	000000	112.67	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. ACAO SOCIAL - F.M.A.S.	0000342	0000001	900.00	29/01/2015	000000252778	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 25.277-8
SEC. ACAO SOCIAL - F.M.A.S.	0000372	0000004	7.80	29/01/2015	000000252816	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SECRETARIA DE ADMINISTRACAO	0000340	0000001	95.00	29/01/2015	000000176494	006572	850105	2.85	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SECRETARIA DE ADMINISTRACAO	0000366	0000001	97.82	29/01/2015	000000072400	006572	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SECRETARIA DE ADMINISTRACAO	0000343	0000001	3362.51	30/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000344	0000001	43.00	30/01/2015	00000005125X	006572	099655	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000370	0000002	7.80	30/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000236	0000001	2480.58	30/01/2015	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000236	0000002	22831.52	30/01/2015	000000051268	006572	100001	2410.89	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRACAO	0000237	0000001	1164.55	30/01/2015	00000005125X	006572	100001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000237	0000002	7328.06	30/01/2015	000000051268	006572	100001	1130.34	1	Conta Corrente	DIVERSOS - 5.126-8
GABINETE DO PREFEITO	0000233	0000001	18000.00	30/01/2015	00000005125X	006572	100001	3915.02	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000234	0000001	4600.00	30/01/2015	00000005125X	006572	100001	505.05	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000235	0000001	6500.00	30/01/2015	00000005125X	006572	100001	941.55	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000369	0000009	7.80	30/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000374	0000003	7.80	30/01/2015	000000127914	006572	000000	0.00	1	Conta Corrente	FOPAG BCO BRASIL - 12.791-4
SECRETARIA DE FINANCAS	0000238	0000001	5428.00	30/01/2015	000000051268	006572	100001	976.21	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINANCAS	0000239	0000001	13298.55	30/01/2015	00000005125X	006572	100001	1433.02	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000240	0000001	3000.00	30/01/2015	000000051268	006572	100001	499.90	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINANCAS	0000367	0000001	1779.01	30/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000368	0000001	568.79	30/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000369	0000003	7.80	30/01/2015	000000051268	006572	000000	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINANCAS	0000346	0000001	400.00	30/01/2015	00000005125X	006572	099652	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000358	0000001	1260.00	30/01/2015	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE EDUCAÇAO	0000244	0000001	181225.93	30/01/2015	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000245	0000001	24906.46	30/01/2015	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000246	0000001	56001.62	30/01/2015	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000247	0000001	4661.20	30/01/2015	000000173657	006572	100001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000248	0000001	31660.70	30/01/2015	00000005125X	006572	100001	2630.28	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000249	0000001	3000.00	30/01/2015	00000005125X	006572	100001	388.46	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000242	0000001	1600.00	30/01/2015	000000051268	006572	100001	144.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DA AGRICULTURA	0000243	0000001	6160.00	30/01/2015	00000005125X	006572	100001	448.46	1	Conta Corrente	F.P.M. - 5.125-X
SEC. PLAN. E GESTAO FISCAL	0000241	0000001	3000.00	30/01/2015	00000005125X	006572	100001	388.46	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000252	0000001	38130.93	30/01/2015	000000251542	006572	100001	5165.49	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000253	0000001	14710.16	30/01/2015	000000251542	006572	100001	1060.05	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000254	0000001	17867.66	30/01/2015	000000251542	006572	100001	1054.56	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000255	0000001	21327.20	30/01/2015	000000251542	006572	100001	1535.20	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000256	0000001	10690.40	30/01/2015	000000251577	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLVGS - 25.157-7
FUNDO MUN DE SAUDE - S.M.S.	0000257	0000001	1588.00	30/01/2015	000000251542	006572	100001	0.00	1	Conta Corrente	FMS/FNS/BLATB PAB - 25.154-2
FUNDO MUN DE SAUDE - S.M.S.	0000257	0000002	24900.03	30/01/2015	000000251569	006572	100001	6272.75	1	Conta Corrente	FMS/FNS/BLMAC - 25.156-9
FUNDO MUN DE SAUDE - S.M.S.	0000258	0000001	96422.50	30/01/2015	000000096911	006572	100001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000259	0000001	3160.00	30/01/2015	000000096911	006572	100001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000260	0000001	24700.00	30/01/2015	000000096911	006572	100001	5701.27	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000261	0000001	5745.60	30/01/2015	000000096911	006572	100001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000347	0000001	12483.00	30/01/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000372	0000005	7.80	30/01/2015	000000252816	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/SCFV - 25.281-6
SEC. ACAO SOCIAL - F.M.A.S.	0000262	0000001	3200.00	30/01/2015	000000252778	006572	100001	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 25.277-8
SEC. ACAO SOCIAL - F.M.A.S.	0000263	0000001	1600.00	30/01/2015	000000252778	006572	100001	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 25.277-8
SEC. ACAO SOCIAL - F.M.A.S.	0000264	0000001	4340.00	30/01/2015	00000005125X	006572	100001	236.40	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000265	0000001	10328.28	30/01/2015	00000005125X	006572	100001	842.25	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000266	0000001	4580.00	30/01/2015	00000005125X	006572	100001	439.90	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000267	0000001	985.00	30/01/2015	00000005125X	006572	100001	78.80	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000268	0000001	788.00	30/01/2015	00000005125X	006572	100001	23.64	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000269	0000001	65785.01	30/01/2015	00000005125X	006572	100001	4443.02	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000270	0000001	3000.00	30/01/2015	00000005125X	006572	100001	374.98	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000271	0000001	1000.00	30/01/2015	000000051268	006572	100001	30.00	1	Conta Corrente	DIVERSOS - 5.126-8
SEC. TRANSP., OBRAS E URBANISM	0000272	0000001	1580.00	30/01/2015	00000005125X	006572	100001	30.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000250	0000001	6678.00	30/01/2015	00000005125X	006572	100001	231.84	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000251	0000001	3100.00	30/01/2015	00000005125X	006572	100001	434.25	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000378	0000001	359.95	02/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000377	0000001	302.23	02/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000376	0000001	244.51	02/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000380	0000001	1500.00	02/02/2015	000000173657	006572	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000381	0000001	3000.00	02/02/2015	000000173657	006572	000000	204.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000382	0000001	600.00	02/02/2015	000000580457	006572	850139	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000783	0000001	7.80	02/02/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000379	0000001	547.00	02/02/2015	00000005125X	006572	099656	16.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000778	0000001	7.80	03/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000386	0000001	1169.00	03/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000388	0000001	125.00	03/02/2015	000000580457	006572	850140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000330	0000001	970.00	03/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000396	0000001	12320.16	03/02/2015	000006474805	000041	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000389	0000001	243.00	03/02/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000784	0000008	51.00	04/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000397	0000001	855.00	05/02/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000398	0000001	2565.00	05/02/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000402	0000001	407.05	06/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000443	0000001	700.00	06/02/2015	00000005125X	006572	099662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000449	0000001	400.00	06/02/2015	00000005125X	006572	099666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000452	0000001	170.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000467	0000001	425.00	06/02/2015	00000005125X	006572	099660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000444	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000450	0000001	150.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000432	0000001	300.00	06/02/2015	00000005125X	006572	099667	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000460	0000001	724.00	06/02/2015	00000005125X	006572	099661	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000463	0000001	200.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000475	0000001	345.00	06/02/2015	00000005125X	006572	099665	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000431	0000001	135.00	06/02/2015	000000252751	006572	000000	4.05	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000441	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000442	0000001	80.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000445	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000446	0000001	130.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000447	0000001	120.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000448	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000451	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000453	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000454	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000455	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000456	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000457	0000001	120.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000458	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000459	0000001	80.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000461	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000462	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000464	0000001	300.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000465	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000466	0000001	425.00	06/02/2015	00000005125X	006572	099658	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000468	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000469	0000001	120.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000470	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000471	0000001	130.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000476	0000001	120.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000477	0000001	120.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000478	0000001	120.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000479	0000001	120.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000480	0000001	170.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000481	0000001	120.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000482	0000001	120.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000483	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000484	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000485	0000001	130.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000486	0000001	90.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000487	0000001	150.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000488	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000489	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000490	0000001	120.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000491	0000001	285.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000492	0000001	150.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000493	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000494	0000001	180.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000495	0000001	200.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000496	0000001	200.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000497	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000498	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000499	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000500	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000501	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000502	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000503	0000001	100.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000770	0000001	7.80	06/02/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000472	0000001	460.00	06/02/2015	00000005125X	006572	099663	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000473	0000001	345.00	06/02/2015	00000005125X	006572	099664	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000504	0000001	300.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000474	0000001	3065.00	06/02/2015	00000005125X	006572	099659	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000522	0000001	72.69	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000511	0000001	65.00	09/02/2015	000000093823	006572	850254	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000517	0000001	30.75	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000519	0000001	417.89	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000521	0000001	685.00	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000391	0000001	295.00	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000509	0000001	370.00	09/02/2015	000000093823	006572	850253	11.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000513	0000001	253.00	09/02/2015	000000093823	006572	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000516	0000001	142.84	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000518	0000001	25.00	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000520	0000001	436.88	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000394	0000001	295.00	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000525	0000001	72.72	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000393	0000001	295.00	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000532	0000001	1592.24	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000328	0000001	3150.00	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000512	0000001	185.00	09/02/2015	000000093823	006572	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000395	0000001	295.00	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000514	0000001	900.00	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000515	0000001	15.73	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000523	0000001	101.09	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000510	0000001	50.00	09/02/2015	000000093823	006572	850254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000524	0000001	225.12	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000787	0000001	217129.53	09/02/2015	000004255785	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000392	0000001	295.00	09/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000546	0000001	990.00	10/02/2015	000000096911	006572	214497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000547	0000001	180.00	10/02/2015	000000096911	006572	214494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000549	0000001	870.00	10/02/2015	000000096911	006572	214499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000550	0000001	990.00	10/02/2015	000000096911	006572	214500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000551	0000001	900.00	10/02/2015	000000096911	006572	214503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000553	0000001	700.00	10/02/2015	000000096911	006572	214495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000554	0000001	990.00	10/02/2015	000000096911	006572	214496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000556	0000001	30.00	10/02/2015	000000096911	006572	214491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000557	0000001	300.00	10/02/2015	000000096911	006572	214492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000558	0000001	660.00	10/02/2015	000000096911	006572	214501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000559	0000001	420.00	10/02/2015	000000096911	006572	214493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000560	0000001	30.00	10/02/2015	00000005125X	006572	099676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000561	0000001	30.00	10/02/2015	00000005125X	006572	099677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000565	0000001	990.00	10/02/2015	000000096911	006572	214498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000566	0000001	780.00	10/02/2015	000000096911	006572	214502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000569	0000001	3000.00	10/02/2015	000000096911	006572	214490	204.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000573	0000001	1500.00	10/02/2015	000000096911	006572	000000	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000575	0000001	600.00	10/02/2015	000000096911	006572	000000	18.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000578	0000001	5280.00	10/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000579	0000001	650.00	10/02/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000784	0000001	7.80	10/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000674	0000001	16681.23	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000676	0000001	9146.42	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000563	0000001	60.00	10/02/2015	00000005125X	006572	099679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000564	0000001	43.00	10/02/2015	00000005125X	006572	099675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000671	0000001	15173.56	10/02/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000672	0000001	48056.33	10/02/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000673	0000001	6174.99	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000677	0000001	2772.85	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000678	0000001	4856.74	10/02/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000679	0000001	16490.59	10/02/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000570	0000001	10078.00	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000571	0000001	11634.55	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000572	0000001	4901.05	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000577	0000001	6623.58	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000001	601.00	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000567	0000001	1400.00	10/02/2015	00000005125X	006572	099673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000574	0000001	2136.41	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000576	0000001	6525.80	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000670	0000001	24767.68	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	12636.35	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000533	0000001	450.00	10/02/2015	00000005125X	006572	099669	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000534	0000001	310.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000535	0000001	100.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000536	0000001	310.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000537	0000001	252.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000538	0000001	240.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000539	0000001	180.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000540	0000001	310.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000541	0000001	300.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000542	0000001	300.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000543	0000001	250.00	10/02/2015	00000005125X	006572	099674	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000544	0000001	300.00	10/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000552	0000001	30.00	10/02/2015	00000005125X	006572	099680	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000568	0000001	400.00	10/02/2015	00000005125X	006572	099672	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000354	0000001	977.07	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000548	0000001	375.00	10/02/2015	00000005125X	006572	099678	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000555	0000001	780.00	10/02/2015	00000005125X	006572	099682	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000562	0000001	450.00	10/02/2015	00000005125X	006572	099681	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000042	0000001	2384.40	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000387	0000001	2302.50	10/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000593	0000001	800.00	11/02/2015	00000005125X	006572	099692	24.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000403	0000001	100.51	11/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000598	0000001	870.00	11/02/2015	00000005125X	006572	099694	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000599	0000001	1380.00	11/02/2015	00000005125X	006572	099684	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000602	0000001	810.00	11/02/2015	00000005125X	006572	099683	24.30	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000404	0000001	195.14	11/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000406	0000001	659.05	11/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000582	0000001	300.00	11/02/2015	00000005125X	006572	099691	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	120.00	11/02/2015	00000005125X	006572	099690	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000594	0000001	145.50	11/02/2015	00000005125X	006572	099695	4.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000405	0000001	54.80	11/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000779	0000001	46.80	11/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000584	0000001	450.00	11/02/2015	00000005125X	006572	099693	13.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000411	0000001	49.87	11/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000595	0000001	150.00	11/02/2015	00000005125X	006572	099689	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000597	0000001	850.00	11/02/2015	00000005125X	006572	099688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000399	0000001	329.82	11/02/2015	00000005125X	006572	099685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000410	0000001	305.00	11/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000596	0000001	50.00	11/02/2015	00000005125X	006572	099689	1.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000784	0000002	31.20	11/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000580	0000001	2000.00	11/02/2015	000000251542	006572	000000	75.92	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000581	0000001	4100.00	11/02/2015	00000005125X	006572	099686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000407	0000001	2823.17	11/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000408	0000001	2767.52	11/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000409	0000001	179.58	11/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000412	0000001	7590.50	11/02/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000413	0000001	3075.03	11/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000414	0000001	1994.15	12/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000415	0000001	2301.30	12/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000433	0000001	175.15	12/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000434	0000001	72.75	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000439	0000001	5466.55	12/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000591	0000001	1338.75	12/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000592	0000001	235.00	12/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000784	0000003	15.60	12/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000601	0000001	911.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000604	0000001	1500.00	12/02/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000605	0000001	1000.00	12/02/2015	000000096911	006572	214505	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000606	0000001	2070.00	12/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000607	0000001	350.00	12/02/2015	000000096911	006572	214506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000612	0000001	3500.00	12/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000616	0000001	1500.00	12/02/2015	000000096911	006572	214504	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000545	0000001	5000.00	12/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000424	0000001	314.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000600	0000001	219.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000611	0000001	3680.00	12/02/2015	00000005125X	006572	099700	335.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000613	0000001	8480.00	12/02/2015	00000005125X	006572	099699	1760.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000422	0000001	668.60	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000423	0000001	352.50	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000425	0000001	77.95	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000437	0000001	49.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000586	0000001	30.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0000530	0000001	300.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000779	0000002	85.80	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	79.05	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000438	0000001	108.30	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000426	0000001	57.35	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000436	0000001	287.50	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	96.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000588	0000001	826.80	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000531	0000001	900.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000416	0000001	476.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000417	0000001	201.75	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000418	0000001	301.10	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000419	0000001	210.60	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000420	0000001	304.50	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000427	0000001	202.35	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000589	0000001	12.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000614	0000001	300.00	12/02/2015	00000005125X	006572	099696	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000615	0000001	700.00	12/02/2015	00000005125X	006572	099697	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000527	0000001	1230.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000529	0000001	1920.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000401	0000001	1467.95	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000435	0000001	157.50	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000644	0000001	100.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000133	0000001	2500.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000421	0000001	234.85	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000587	0000001	80.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000429	0000001	73.10	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000603	0000001	2800.00	12/02/2015	00000005125X	006572	000000	168.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000590	0000001	1359.00	12/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000619	0000001	270.00	13/02/2015	00000005125X	006572	099704	8.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000629	0000001	1556.00	13/02/2015	000000580457	006572	850142	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000649	0000001	140.00	13/02/2015	00000005125X	006572	099703	4.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000506	0000001	1993.80	13/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000618	0000001	185.00	13/02/2015	00000005125X	006572	099704	5.55	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000621	0000001	30.00	13/02/2015	00000005125X	006572	099704	0.90	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000623	0000001	210.00	13/02/2015	00000005125X	006572	099701	6.30	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000624	0000001	228.00	13/02/2015	00000005125X	006572	099706	6.84	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000786	0000001	7.80	13/02/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000622	0000001	340.00	13/02/2015	000000252816	006572	000000	10.20	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000626	0000001	225.00	13/02/2015	00000005125X	006572	099702	6.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000631	0000001	2300.00	13/02/2015	00000005125X	006572	000000	107.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000275	0000001	120.00	13/02/2015	00000005125X	006572	099707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000779	0000003	7.80	13/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000628	0000001	280.00	13/02/2015	00000005125X	006572	099705	8.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000620	0000001	70.00	13/02/2015	00000005125X	006572	099704	2.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000625	0000001	376.50	13/02/2015	00000005125X	006572	099702	11.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000627	0000001	160.00	13/02/2015	00000005125X	006572	099702	4.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000505	0000001	445.00	13/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000784	0000004	15.60	13/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000785	0000001	960.00	13/02/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000273	0000001	450.00	13/02/2015	00000005125X	006572	099707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000030	0000001	960.00	13/02/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000031	0000001	960.00	13/02/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000032	0000001	1360.00	13/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000033	0000001	1360.00	13/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000034	0000001	960.00	13/02/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000035	0000001	1360.00	13/02/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000036	0000001	1360.00	13/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000038	0000001	275.00	13/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000039	0000001	275.00	13/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000048	0000001	1207.20	13/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000651	0000001	1362.56	18/02/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000653	0000001	720.00	18/02/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000652	0000001	7154.51	18/02/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000650	0000001	16568.72	19/02/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000647	0000001	310.00	19/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000648	0000001	132.06	19/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000641	0000001	298.91	19/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000642	0000001	76.66	19/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000645	0000001	523.42	19/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000656	0000001	150.00	19/02/2015	00000005125X	006572	099711	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000657	0000001	300.00	19/02/2015	00000005125X	006572	099709	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000658	0000001	50.00	19/02/2015	00000005125X	006572	099712	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000659	0000001	650.00	19/02/2015	00000005125X	006572	099708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000655	0000001	48.67	19/02/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000660	0000001	5120.63	19/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000779	0000004	54.60	19/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000643	0000001	106.20	19/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000646	0000001	342.93	19/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000274	0000001	1169.00	19/02/2015	00000005125X	006572	099707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000784	0000005	54.60	19/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000528	0000001	1592.00	19/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000632	0000001	35.25	19/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000633	0000001	880.67	19/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000634	0000001	875.91	19/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000635	0000001	934.32	19/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000636	0000001	1014.63	19/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000637	0000001	1013.27	19/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000638	0000001	1118.56	19/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000639	0000001	1414.32	19/02/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000640	0000001	3385.64	19/02/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000664	0000001	6750.00	20/02/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000665	0000001	1046.70	20/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000284	0000001	1858.21	20/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000286	0000001	5277.11	20/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000198	0000001	192.60	20/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000199	0000001	211.46	20/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000201	0000001	9486.41	20/02/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000202	0000001	2471.51	20/02/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000293	0000001	4151.65	20/02/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000299	0000001	2028.69	20/02/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000507	0000001	8593.70	20/02/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000667	0000001	600.74	20/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000669	0000001	2190.00	20/02/2015	000000580457	006572	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000782	0000002	0.85	20/02/2015	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000668	0000001	298.00	20/02/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000287	0000001	611.90	20/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000288	0000001	6008.37	20/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000290	0000001	3121.64	20/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000197	0000001	119.98	20/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000196	0000001	229.98	20/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000285	0000001	2816.01	20/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000200	0000001	73.00	20/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000680	0000001	15.33	23/02/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000681	0000001	115.00	23/02/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000682	0000001	42.00	23/02/2015	000000252816	006572	000000	1.26	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000683	0000001	330.00	23/02/2015	000000252816	006572	000000	9.90	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000684	0000001	150.00	23/02/2015	000000252816	006572	000000	4.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000788	0000001	7.80	23/02/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000789	0000001	7.80	23/02/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000790	0000001	7.80	23/02/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000704	0000001	458.90	24/02/2015	000000580457	006572	850144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000697	0000001	155.00	24/02/2015	000000093815	006572	102512	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000654	0000001	2000.00	24/02/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000703	0000001	126.13	24/02/2015	000000580457	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000663	0000001	1263.00	24/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000699	0000001	80.09	24/02/2015	000000580457	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000701	0000001	143.42	24/02/2015	000000580457	006572	850144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000526	0000001	300.00	24/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000784	0000006	7.80	24/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000694	0000001	1680.00	24/02/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000695	0000001	1176.00	24/02/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000696	0000001	4300.00	24/02/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000700	0000001	68.59	24/02/2015	000000580457	006572	850144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000702	0000001	519.47	24/02/2015	000000580457	006572	850144	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000707	0000001	290.00	25/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000708	0000001	230.00	25/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000710	0000001	1700.00	26/02/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000714	0000001	210.00	26/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000709	0000001	12.76	26/02/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000772	0000001	64462.45	27/02/2015	00000005125X	006572	100002	5287.21	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000773	0000001	8700.00	27/02/2015	00000005125X	006572	100002	638.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000774	0000001	1000.00	27/02/2015	00000005125X	006572	100002	30.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000746	0000001	8676.00	27/02/2015	00000005125X	006572	100002	661.53	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000775	0000001	6678.00	27/02/2015	00000005125X	006572	100002	231.84	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000715	0000001	260.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000716	0000001	204.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000717	0000001	284.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000718	0000001	229.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000722	0000001	32.40	27/02/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000723	0000001	1800.00	27/02/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000724	0000001	600.00	27/02/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000728	0000001	400.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000764	0000001	8375.13	27/02/2015	00000005125X	006572	100002	599.93	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000765	0000001	7320.00	27/02/2015	00000005125X	006572	100002	705.90	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000766	0000001	1666.66	27/02/2015	00000005125X	006572	100002	144.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000767	0000001	900.00	27/02/2015	00000005125X	006572	100002	72.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000768	0000001	4340.00	27/02/2015	00000005125X	006572	100002	236.40	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000769	0000001	1600.00	27/02/2015	00000005125X	006572	100002	83.34	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000711	0000001	1600.00	27/02/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000771	0000001	788.00	27/02/2015	00000005125X	006572	100002	23.64	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000776	0000001	1600.00	27/02/2015	00000005125X	006572	100002	144.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000721	0000001	2640.00	27/02/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000730	0000001	10383.00	27/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000784	0000007	1.69	27/02/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000759	0000001	29100.00	27/02/2015	000000251569	006572	100002	7178.27	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000760	0000001	95031.64	27/02/2015	000000096911	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000761	0000001	7100.00	27/02/2015	000000096911	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000762	0000001	6720.00	27/02/2015	000000096911	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000763	0000001	17600.00	27/02/2015	000000096911	006572	100002	3627.55	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000756	0000001	11069.28	27/02/2015	000000251577	006572	100002	1888.33	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000630	0000001	2640.00	27/02/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000726	0000001	513.37	27/02/2015	000000580457	006572	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000747	0000001	28889.79	27/02/2015	00000005125X	006572	100002	2108.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000748	0000001	3000.00	27/02/2015	00000005125X	006572	100002	388.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000749	0000001	144029.93	27/02/2015	000000173657	006572	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000750	0000001	23306.88	27/02/2015	000000173657	006572	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000751	0000001	48333.15	27/02/2015	000000173657	006572	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000752	0000001	6870.00	27/02/2015	000000173657	006572	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000753	0000001	1300.00	27/02/2015	000000173657	006572	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000744	0000001	4280.00	27/02/2015	00000005125X	006572	100002	416.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000745	0000001	806.36	27/02/2015	00000005125X	006572	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000745	0000002	3493.64	27/02/2015	000000051268	006572	100002	468.46	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0000743	0000001	3000.00	27/02/2015	00000005125X	006572	100002	388.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	3569.25	27/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000727	0000001	400.00	27/02/2015	000000580457	006572	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000729	0000001	1194.00	27/02/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000739	0000001	5028.00	27/02/2015	00000005125X	006572	100002	432.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000740	0000001	2700.00	27/02/2015	00000005125X	006572	100002	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000741	0000001	14757.35	27/02/2015	00000005125X	006572	100002	1376.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000742	0000001	3000.00	27/02/2015	00000005125X	006572	100002	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000780	0000001	1790.65	27/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000001	573.53	27/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000783	0000002	7.80	27/02/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000783	0000003	7.80	27/02/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000783	0000004	15.60	27/02/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000783	0000005	7.80	27/02/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000719	0000001	2449.01	27/02/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000725	0000001	525.00	27/02/2015	000000580457	006572	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000737	0000001	27660.33	27/02/2015	00000005125X	006572	100002	2415.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000738	0000001	8824.40	27/02/2015	00000005125X	006572	100002	757.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000734	0000001	4690.52	27/02/2015	00000005125X	006572	100002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000734	0000002	13309.48	27/02/2015	000000051268	006572	100002	3915.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000735	0000001	1313.02	27/02/2015	00000005125X	006572	100002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000735	0000002	4546.98	27/02/2015	000000051268	006572	100002	541.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000736	0000001	2009.74	27/02/2015	00000005125X	006572	100002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000736	0000002	4490.26	27/02/2015	000000051268	006572	100002	941.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000782	0000001	88.56	28/02/2015	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000793	0000001	600.00	02/03/2015	000000580457	006572	850151	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001132	0000001	7.80	02/03/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000792	0000001	1500.00	02/03/2015	000000173657	006572	000000	45.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000148	0000001	1147.50	02/03/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000799	0000001	195.00	03/03/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001135	0000001	7.80	03/03/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001136	0000001	7.80	03/03/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000705	0000001	368.00	03/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000712	0000001	265.00	03/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001143	0000001	7.80	03/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000757	0000001	17403.69	03/03/2015	000000251542	006572	200001	3672.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000758	0000001	15818.40	03/03/2015	000000251542	006572	200001	4510.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000794	0000001	1200.00	03/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000795	0000001	440.00	03/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000796	0000001	160.00	03/03/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000754	0000001	33885.60	03/03/2015	000000251542	006572	200001	6187.98	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000755	0000001	11948.00	03/03/2015	000000251542	006572	200001	2418.15	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000803	0000001	497.00	04/03/2015	000000096911	006572	214508	14.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001132	0000002	7.80	04/03/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000801	0000001	436.00	04/03/2015	000000580457	006572	000000	13.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000802	0000001	602.50	04/03/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000800	0000001	15900.00	05/03/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000804	0000001	998.00	05/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000809	0000001	1057.70	05/03/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000805	0000001	200.00	05/03/2015	000000093823	006572	850259	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000813	0000001	90.00	06/03/2015	000000252816	006572	000000	2.70	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000819	0000001	400.00	06/03/2015	000000580457	006572	850152	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001146	0000001	7.80	06/03/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000818	0000001	110.00	06/03/2015	000000580457	006572	850153	3.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000817	0000001	520.00	06/03/2015	000000096911	006572	214509	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000820	0000001	360.00	06/03/2015	000000093823	006572	850260	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	194.00	09/03/2015	000000176494	006572	850106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000806	0000001	407.05	09/03/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000826	0000001	770.00	09/03/2015	000000176494	006572	850107	23.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000834	0000001	2800.00	10/03/2015	000000093815	006572	000000	168.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000815	0000001	115.87	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000713	0000001	2880.00	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001146	0000002	23.40	10/03/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001147	0000001	1681.00	10/03/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001148	0000001	221.30	10/03/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001149	0000001	334.70	10/03/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000814	0000001	138.34	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000816	0000001	73.00	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000688	0000001	295.00	10/03/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000807	0000001	1062.61	10/03/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000808	0000001	2665.29	10/03/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000832	0000001	1500.00	10/03/2015	000000096911	006572	000000	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000833	0000001	426.49	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000687	0000001	295.00	10/03/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000810	0000001	905.26	10/03/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000841	0000001	245.55	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000847	0000001	18788.66	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000866	0000001	1000.00	10/03/2015	000000096911	006572	214510	30.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001134	0000001	39.00	10/03/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001144	0000001	650.00	10/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001145	0000001	3287.20	10/03/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000829	0000001	184.56	10/03/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000831	0000001	300.00	10/03/2015	000000176494	006572	850108	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000835	0000001	3618.89	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000842	0000001	3499.41	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000843	0000001	36317.77	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000689	0000001	295.00	10/03/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000001	0.28	10/03/2015	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001138	0000001	26923.44	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000827	0000001	1000.00	10/03/2015	000000093823	006572	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000811	0000001	662.00	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000821	0000001	144.00	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	294.00	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000830	0000001	1601.78	10/03/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000848	0000001	6623.58	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000849	0000001	7136.23	10/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000797	0000001	140.00	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001137	0000001	62.40	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000685	0000001	3150.00	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000690	0000001	295.00	10/03/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001143	0000002	7.80	10/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001139	0000001	662.00	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000844	0000001	7556.70	10/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000845	0000001	11752.56	10/03/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000846	0000001	53416.58	10/03/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000686	0000001	295.00	10/03/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000698	0000001	30000.75	10/03/2015	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000828	0000001	2430.00	10/03/2015	000000093823	006572	850262	121.07	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000874	0000001	724.00	11/03/2015	00000005125X	006572	099720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000873	0000001	850.00	11/03/2015	00000005125X	006572	099722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000001	2300.00	11/03/2015	00000005125X	006572	000000	107.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000851	0000001	2323.93	11/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000890	0000001	70.70	11/03/2015	000000051268	006572	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000854	0000001	78.00	11/03/2015	00000005125X	006572	099728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000872	0000001	345.00	11/03/2015	00000005125X	006572	099724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000869	0000001	425.00	11/03/2015	00000005125X	006572	099727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000870	0000001	400.00	11/03/2015	00000005125X	006572	099726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000875	0000001	700.00	11/03/2015	00000005125X	006572	099719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000887	0000001	81.77	11/03/2015	000000051268	006572	850650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000889	0000001	55.15	11/03/2015	000000051268	006572	850650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000891	0000001	287.46	11/03/2015	000000051268	006572	850650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000852	0000001	4770.00	11/03/2015	000000096911	006572	214511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000853	0000001	180.00	11/03/2015	00000005125X	006572	099728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000865	0000001	3500.00	11/03/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000194	0000001	6113.20	11/03/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000855	0000001	58.00	11/03/2015	00000005125X	006572	099728	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000868	0000001	685.00	11/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000871	0000001	425.00	11/03/2015	00000005125X	006572	099723	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000876	0000001	300.00	11/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000877	0000001	300.00	11/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000878	0000001	200.00	11/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000879	0000001	300.00	11/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000880	0000001	100.00	11/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000884	0000001	300.00	11/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000885	0000001	300.00	11/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000886	0000001	150.00	11/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000888	0000001	165.68	11/03/2015	000000051268	006572	850650	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000893	0000001	329.12	11/03/2015	000000051268	006572	850650	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000892	0000001	70.70	11/03/2015	000000051268	006572	850650	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000881	0000001	200.00	11/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000867	0000001	345.00	11/03/2015	00000005125X	006572	099725	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001028	0000001	460.00	11/03/2015	00000005125X	006572	099721	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000894	0000001	350.00	12/03/2015	00000005125X	006572	099718	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000895	0000001	412.00	12/03/2015	00000005125X	006572	099716	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000896	0000001	370.00	12/03/2015	00000005125X	006572	099717	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000897	0000001	500.00	12/03/2015	00000005125X	006572	099715	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001029	0000001	200.00	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000901	0000001	285.00	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000903	0000001	200.00	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000904	0000001	100.00	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000315	0000001	850.00	12/03/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000900	0000001	170.00	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000839	0000001	1139.60	12/03/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000840	0000001	1756.60	12/03/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000902	0000001	150.00	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000905	0000001	100.00	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000859	0000001	1332.56	12/03/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000860	0000001	1110.78	12/03/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000861	0000001	1021.85	12/03/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000862	0000001	1809.85	12/03/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000863	0000001	4452.80	12/03/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000864	0000001	521.10	12/03/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000906	0000001	200.00	12/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000921	0000001	230.00	13/03/2015	000000176494	006572	850109	6.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000915	0000001	2162.50	13/03/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000916	0000001	156.75	13/03/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000917	0000001	175.10	13/03/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000918	0000001	58.40	13/03/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000919	0000001	130.95	13/03/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000911	0000001	550.00	13/03/2015	000000051268	006572	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000001	7.80	13/03/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000907	0000001	552.90	13/03/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000920	0000001	1500.00	13/03/2015	000000096911	006572	214512	45.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000908	0000001	300.00	13/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000909	0000001	150.00	13/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000910	0000001	300.00	13/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000912	0000001	1875.00	13/03/2015	000000252816	006572	000000	62.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000913	0000001	2110.00	13/03/2015	000000261718	006572	000000	87.47	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001150	0000001	15.60	13/03/2015	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000914	0000001	60.00	13/03/2015	000000051268	006572	850651	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000982	0000001	28.30	16/03/2015	000000580457	006572	850154	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001031	0000001	70.64	16/03/2015	000000580457	006572	850154	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000971	0000001	190.49	16/03/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000985	0000001	68.59	16/03/2015	000000580457	006572	850154	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000986	0000001	84.89	16/03/2015	000000580457	006572	850154	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000924	0000001	3200.00	16/03/2015	000000252816	006572	000000	240.97	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000925	0000001	120.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000926	0000001	130.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000927	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000928	0000001	120.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000929	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000930	0000001	80.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000931	0000001	120.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000932	0000001	120.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000933	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000934	0000001	150.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000935	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000936	0000001	80.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000937	0000001	180.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000938	0000001	150.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000939	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000940	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000941	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000942	0000001	150.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000943	0000001	170.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000944	0000001	120.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000945	0000001	60.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000946	0000001	90.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000947	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000948	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000949	0000001	120.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000950	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000951	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000952	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000953	0000001	120.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000954	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000955	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000956	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000957	0000001	130.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000958	0000001	120.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000959	0000001	120.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000960	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000961	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000962	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000963	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000964	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000965	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000966	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000967	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000968	0000001	100.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000969	0000001	300.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000981	0000001	51.92	16/03/2015	000000580457	006572	850154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000988	0000001	576.57	16/03/2015	000000580457	006572	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001143	0000003	7.80	16/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000923	0000001	48.60	16/03/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000983	0000001	611.29	16/03/2015	000000580457	006572	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000989	0000001	127.53	16/03/2015	000000580457	006572	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000980	0000001	98.28	16/03/2015	000000580457	006572	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000987	0000001	103.09	16/03/2015	000000580457	006572	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001030	0000001	150.26	16/03/2015	000000580457	006572	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000363	0000001	1040.00	16/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001008	0000001	150.00	17/03/2015	00000005125X	006572	099736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000991	0000001	300.00	17/03/2015	00000005125X	006572	099738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000995	0000001	90.00	17/03/2015	00000005125X	006572	099733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001003	0000001	600.00	17/03/2015	00000005125X	006572	099732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001014	0000001	2345.58	17/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001015	0000001	16098.24	17/03/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001016	0000001	6209.83	17/03/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001026	0000001	1324.72	17/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001012	0000001	8890.23	17/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000979	0000001	2000.00	17/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001024	0000001	720.00	17/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000993	0000001	300.00	17/03/2015	000000096911	006572	214520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000994	0000001	840.00	17/03/2015	000000096911	006572	214518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000997	0000001	990.00	17/03/2015	000000096911	006572	214516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000998	0000001	400.00	17/03/2015	000000096911	006572	214522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000999	0000001	990.00	17/03/2015	000000096911	006572	214515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001000	0000001	810.00	17/03/2015	000000096911	006572	214514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001001	0000001	990.00	17/03/2015	000000096911	006572	214521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001002	0000001	990.00	17/03/2015	000000096911	006572	214513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001005	0000001	660.00	17/03/2015	000000096911	006572	214517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001006	0000001	600.00	17/03/2015	000000096911	006572	214519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001009	0000001	540.00	17/03/2015	000000096911	006572	214523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001013	0000001	7307.73	17/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001017	0000001	160.00	17/03/2015	000000096911	006572	214525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001021	0000001	30.00	17/03/2015	000000096911	006572	214524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001032	0000001	150.00	17/03/2015	000000096911	006572	214526	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000990	0000001	60.00	17/03/2015	00000005125X	006572	099737	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000996	0000001	120.00	17/03/2015	00000005125X	006572	099742	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001018	0000001	100.00	17/03/2015	00000005125X	006572	099739	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001022	0000001	120.00	17/03/2015	00000005125X	006572	099740	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000992	0000001	240.00	17/03/2015	00000005125X	006572	099741	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001004	0000001	540.00	17/03/2015	00000005125X	006572	099734	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001007	0000001	225.00	17/03/2015	00000005125X	006572	099735	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001025	0000001	15413.53	17/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001027	0000001	6543.89	17/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001128	0000001	88294.74	17/03/2015	000006474970	000041	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000972	0000001	139.95	18/03/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000973	0000001	212.30	18/03/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000974	0000001	190.80	18/03/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000975	0000001	54.60	18/03/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000976	0000001	177.80	18/03/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000977	0000001	145.45	18/03/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001034	0000001	15.20	18/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001035	0000001	16.02	18/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001036	0000001	17.53	18/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000970	0000001	249.70	18/03/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001020	0000001	150.00	18/03/2015	000000093823	006572	850267	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	300.00	18/03/2015	000000093823	006572	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001010	0000001	3130.35	18/03/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001011	0000001	2423.06	18/03/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001126	0000001	1600.00	18/03/2015	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001127	0000001	770.00	18/03/2015	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001040	0000001	90.00	19/03/2015	000000176494	006572	850110	2.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001039	0000001	375.00	19/03/2015	000000093823	006572	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001042	0000001	60.00	19/03/2015	000000176494	006572	850110	1.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001038	0000001	1200.00	19/03/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001041	0000001	170.00	19/03/2015	000000176494	006572	850110	5.10	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001044	0000001	340.00	20/03/2015	000000252816	006572	000000	10.20	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001146	0000003	7.80	20/03/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001043	0000001	788.45	20/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001046	0000001	54.10	23/03/2015	000000176494	006572	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001081	0000001	123.00	23/03/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000693	0000001	80.79	23/03/2015	000000093823	006572	850269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001045	0000001	6750.00	23/03/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000692	0000001	68.59	23/03/2015	000000093823	006572	850269	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000691	0000001	360.66	23/03/2015	000000093823	006572	850269	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001051	0000001	3600.00	24/03/2015	000000093815	006572	102513	649.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001023	0000001	518.00	24/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000812	0000001	1000.00	24/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001130	0000001	65.24	25/03/2015	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000838	0000001	10867.00	25/03/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000706	0000001	380.00	25/03/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001053	0000001	16.41	26/03/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001052	0000001	16.02	26/03/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001056	0000001	1800.00	26/03/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001057	0000001	1200.00	26/03/2015	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001058	0000001	119.00	26/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001059	0000001	96.00	26/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001060	0000001	304.00	26/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000044	0000001	275.00	26/03/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001064	0000001	242.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001065	0000001	250.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001066	0000001	100.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000167	0000001	1160.00	27/03/2015	000000093823	006572	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001061	0000001	1500.00	27/03/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001062	0000001	2200.00	27/03/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001067	0000001	20000.00	27/03/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001133	0000001	7.80	27/03/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001063	0000001	459.00	27/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001143	0000004	7.80	27/03/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001140	0000001	3068.24	30/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001071	0000001	400.00	30/03/2015	000000580457	006572	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001070	0000001	2686.51	30/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000002	0.05	30/03/2015	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001073	0000001	286.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001074	0000001	140.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001115	0000001	788.00	31/03/2015	000000252816	006572	300001	23.64	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001116	0000001	3500.00	31/03/2015	000000252778	006572	300001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001117	0000001	8495.00	31/03/2015	00000005125X	006572	300001	793.27	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001118	0000001	7320.00	31/03/2015	00000005125X	006572	300001	705.90	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001119	0000001	900.00	31/03/2015	00000005125X	006572	300001	72.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001120	0000001	1250.00	31/03/2015	00000005125X	006572	300001	133.33	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001121	0000001	3940.00	31/03/2015	00000005125X	006572	300001	94.56	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001122	0000001	5128.00	31/03/2015	00000005125X	006572	300001	299.44	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001124	0000001	8700.00	31/03/2015	00000005125X	006572	300001	638.98	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001103	0000001	7876.00	31/03/2015	00000005125X	006572	300001	761.53	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001104	0000001	6948.00	31/03/2015	00000005125X	006572	300001	206.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001123	0000001	68930.73	31/03/2015	00000005125X	006572	300001	5971.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001125	0000001	1000.00	31/03/2015	00000005125X	006572	300001	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001086	0000001	28371.26	31/03/2015	00000005125X	006572	300001	2824.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001087	0000001	8763.06	31/03/2015	00000005125X	006572	300001	879.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001083	0000001	18000.00	31/03/2015	00000005125X	006572	300001	3915.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001084	0000001	1312.78	31/03/2015	00000005125X	006572	300001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001084	0000002	6139.22	31/03/2015	000000051268	006572	300001	899.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001085	0000001	6500.00	31/03/2015	00000005125X	006572	300001	941.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001141	0000001	1800.80	31/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001142	0000001	577.66	31/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000002	7.80	31/03/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001082	0000001	1230.00	31/03/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001088	0000001	5278.00	31/03/2015	00000005125X	006572	300001	592.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001089	0000001	3084.00	31/03/2015	00000005125X	006572	300001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000001	2683.83	31/03/2015	00000005125X	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000002	14995.60	31/03/2015	000000051268	006572	300001	1924.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001091	0000001	3000.00	31/03/2015	00000005125X	006572	300001	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001137	0000002	15.60	31/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001136	0000002	7.80	31/03/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001135	0000002	7.80	31/03/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001048	0000001	905.00	31/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001095	0000001	190768.72	31/03/2015	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001096	0000001	1438.35	31/03/2015	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001097	0000001	27841.38	31/03/2015	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001098	0000001	33657.85	31/03/2015	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001099	0000001	8013.32	31/03/2015	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001100	0000001	1300.00	31/03/2015	000000173657	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001101	0000001	46535.20	31/03/2015	00000005125X	006572	300001	4596.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001102	0000001	3000.00	31/03/2015	00000005125X	006572	300001	388.46	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001093	0000001	5566.66	31/03/2015	00000005125X	006572	300001	582.66	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001094	0000001	4000.00	31/03/2015	00000005125X	006572	300001	468.46	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001092	0000001	3000.00	31/03/2015	00000005125X	006572	300001	388.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001080	0000001	14536.20	31/03/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001109	0000001	24000.00	31/03/2015	000000251569	006572	300001	6413.35	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001110	0000001	10111.00	31/03/2015	000000251577	006572	300001	2091.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001111	0000001	97354.56	31/03/2015	000000096911	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001112	0000001	9593.00	31/03/2015	000000096911	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001113	0000001	24100.00	31/03/2015	000000096911	006572	300001	4637.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001114	0000001	6720.00	31/03/2015	000000096911	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001153	0000001	800.00	01/04/2015	000000176494	006572	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001151	0000001	1500.00	01/04/2015	000000173657	006572	000000	210.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001152	0000001	600.00	01/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001555	0000001	7.80	01/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001544	0000001	1000.00	02/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001545	0000001	39.00	02/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001546	0000001	318.00	02/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001547	0000001	457.20	02/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001548	0000001	339.70	02/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001105	0000001	36542.16	02/04/2015	000000251542	006572	300001	7144.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001106	0000001	13897.53	02/04/2015	000000251542	006572	300001	2676.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001107	0000001	18551.10	02/04/2015	000000251542	006572	300001	4111.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001108	0000001	17902.50	02/04/2015	000000251542	006572	300001	4706.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001159	0000001	407.05	06/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001163	0000001	43.00	06/04/2015	000000580457	006572	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001166	0000001	600.00	06/04/2015	000000176494	006572	850115	84.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001510	0000001	123.00	06/04/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001165	0000001	2402.58	06/04/2015	000000580457	006572	850156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001509	0000001	650.00	07/04/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001499	0000001	67.68	08/04/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001160	0000001	2159.80	09/04/2015	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001557	0000001	7.80	09/04/2015	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001197	0000001	1200.00	09/04/2015	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001211	0000001	58.22	09/04/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001199	0000001	1000.00	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001158	0000001	295.00	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001220	0000001	800.00	10/04/2015	000000093823	006572	850273	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001221	0000001	200.00	10/04/2015	000000093823	006572	850275	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001222	0000001	200.00	10/04/2015	000000093823	006572	850274	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001226	0000001	300.00	10/04/2015	00000005125X	006572	099754	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001228	0000001	685.00	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001246	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001247	0000001	80.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001248	0000001	150.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001249	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001250	0000001	130.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001251	0000001	150.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001252	0000001	130.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001253	0000001	80.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001254	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001255	0000001	200.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001256	0000001	120.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001257	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001258	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001259	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001263	0000001	120.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001264	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001265	0000001	150.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001266	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001268	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001269	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001270	0000001	200.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001272	0000001	180.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001273	0000001	200.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001274	0000001	120.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001276	0000001	170.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001278	0000001	150.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001279	0000001	120.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001280	0000001	450.00	10/04/2015	00000005125X	006572	099749	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001281	0000001	120.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001282	0000001	150.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001283	0000001	120.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001285	0000001	120.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001286	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001287	0000001	120.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001288	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001289	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001290	0000001	130.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001292	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001293	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001294	0000001	300.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001295	0000001	285.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001296	0000001	90.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001297	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001298	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001299	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001300	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001301	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001302	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001303	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001304	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001306	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001315	0000001	1.63	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001317	0000001	73.41	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001326	0000001	423.02	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001231	0000001	2800.00	10/04/2015	00000005125X	006572	000000	444.82	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001267	0000001	3065.00	10/04/2015	00000005125X	006572	099747	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001313	0000001	34.10	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001314	0000001	55.15	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001316	0000001	70.67	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001239	0000001	345.00	10/04/2015	00000005125X	006572	099752	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001242	0000001	460.00	10/04/2015	00000005125X	006572	099748	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001305	0000001	300.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001307	0000001	600.00	10/04/2015	00000005125X	006572	099757	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001068	0000001	1080.00	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001069	0000001	985.00	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000661	0000001	1086.40	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001230	0000001	450.00	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001241	0000001	850.00	10/04/2015	00000005125X	006572	099744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001154	0000001	295.00	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001260	0000001	300.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001271	0000001	100.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001291	0000001	150.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001308	0000001	32745.61	10/04/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001309	0000001	10682.19	10/04/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001310	0000001	5863.96	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001320	0000001	165.48	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001324	0000001	103.09	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001224	0000001	4400.00	10/04/2015	00000005125X	006572	000000	894.14	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001240	0000001	724.00	10/04/2015	00000005125X	006572	099745	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001284	0000001	200.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001564	0000001	7207.59	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001565	0000001	659.29	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001213	0000001	6623.58	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001318	0000001	85.60	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001156	0000001	295.00	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001550	0000001	7.80	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001200	0000001	1040.00	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001155	0000001	295.00	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000001	3798.10	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001225	0000001	5298.32	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001237	0000001	47.51	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001245	0000001	345.00	10/04/2015	00000005125X	006572	099756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001312	0000001	60077.30	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001322	0000001	131.31	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001323	0000001	737.63	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001561	0000001	0.10	10/04/2015	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000001	600.00	10/04/2015	00000005125X	006572	099753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001232	0000001	2300.00	10/04/2015	00000005125X	006572	000000	341.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001327	0000001	70.67	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001328	0000001	2236.41	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001553	0000001	7.80	10/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001198	0000001	2280.00	10/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001201	0000001	7966.00	10/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001227	0000001	1500.00	10/04/2015	00000005125X	006572	000000	210.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001229	0000001	3500.00	10/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001233	0000001	1200.00	10/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001261	0000001	700.00	10/04/2015	00000005125X	006572	099751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001262	0000001	425.00	10/04/2015	00000005125X	006572	099746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001275	0000001	400.00	10/04/2015	00000005125X	006572	099750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001277	0000001	170.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001311	0000001	19929.33	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001319	0000001	72.69	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001321	0000001	422.84	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001325	0000001	264.76	10/04/2015	000000093823	006572	850272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001157	0000001	295.00	10/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000978	0000001	2508.45	13/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001167	0000001	4200.00	13/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001168	0000001	1892.00	13/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001169	0000001	2672.33	13/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001170	0000001	135.00	13/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001171	0000001	350.00	13/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001172	0000001	65.00	13/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001173	0000001	277.00	13/04/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001049	0000001	552.00	13/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001019	0000001	3597.95	13/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000984	0000001	4941.00	13/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001202	0000001	2449.10	13/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001203	0000001	1276.80	13/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001553	0000002	46.80	13/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001375	0000001	5280.00	13/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001223	0000001	4875.00	13/04/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001329	0000001	318.96	13/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001334	0000001	300.00	13/04/2015	000000580457	006572	850159	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000001	1301.50	13/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001550	0000002	70.20	13/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001330	0000001	1613.88	13/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001050	0000001	3150.00	13/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001180	0000001	30.00	13/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001204	0000001	1108.50	13/04/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001205	0000001	593.00	13/04/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001234	0000001	2159.00	13/04/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001235	0000001	1149.00	13/04/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001236	0000001	1917.25	13/04/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001238	0000001	5000.00	13/04/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001174	0000001	212.57	13/04/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001175	0000001	2703.46	13/04/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001182	0000001	300.00	13/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001207	0000001	543.00	13/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001208	0000001	45.30	13/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001176	0000001	1792.54	13/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001177	0000001	1222.71	13/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001178	0000001	32.00	13/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000798	0000001	7325.94	13/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001331	0000001	400.00	13/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001332	0000001	150.00	13/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001333	0000001	120.00	13/04/2015	000000580457	006572	850158	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001335	0000001	150.00	13/04/2015	000000580457	006572	850160	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001179	0000001	16.00	13/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001209	0000001	948.60	13/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001555	0000002	7.80	13/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001382	0000001	463.00	14/04/2015	00000005125X	006572	099759	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001390	0000001	2600.00	14/04/2015	00000005125X	006572	099758	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001183	0000001	42.00	14/04/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001338	0000001	253.00	14/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001339	0000001	365.05	14/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001340	0000001	29.10	14/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001341	0000001	366.40	14/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001342	0000001	109.00	14/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001343	0000001	237.60	14/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001344	0000001	195.45	14/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001345	0000001	426.90	14/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001346	0000001	906.55	14/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001347	0000001	646.50	14/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001348	0000001	191.30	14/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001349	0000001	4983.00	14/04/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001350	0000001	2281.10	14/04/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001351	0000001	5312.60	14/04/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001352	0000001	432.25	14/04/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001353	0000001	102.60	14/04/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001354	0000001	767.25	14/04/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001381	0000001	67.68	14/04/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001336	0000001	641.55	14/04/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001337	0000001	2697.48	14/04/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001384	0000001	12055.00	15/04/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001386	0000001	4325.40	15/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001387	0000001	3125.80	15/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001388	0000001	2855.25	15/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001389	0000001	2655.40	15/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001392	0000001	810.00	15/04/2015	000000096911	006572	214531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001393	0000001	780.00	15/04/2015	000000096911	006572	214529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001396	0000001	990.00	15/04/2015	000000096911	006572	214534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001397	0000001	870.00	15/04/2015	000000096911	006572	214533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001398	0000001	390.00	15/04/2015	000000096911	006572	214537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001400	0000001	360.00	15/04/2015	000000096911	006572	214535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001401	0000001	480.00	15/04/2015	000000096911	006572	214530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001402	0000001	990.00	15/04/2015	000000096911	006572	214538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001403	0000001	690.00	15/04/2015	000000096911	006572	214536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001404	0000001	960.00	15/04/2015	000000096911	006572	214532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001405	0000001	360.00	15/04/2015	000000096911	006572	214528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001406	0000001	225.00	15/04/2015	000000096911	006572	214541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001407	0000001	270.00	15/04/2015	000000096911	006572	214539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001409	0000001	30.00	15/04/2015	000000096911	006572	214527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001417	0000001	3000.00	15/04/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001181	0000001	3000.00	15/04/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001383	0000001	29999.50	15/04/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001391	0000001	2135.19	15/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001399	0000001	660.00	15/04/2015	000000093815	006572	102518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001184	0000001	3861.25	15/04/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001161	0000001	225.00	15/04/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001385	0000001	11000.07	15/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001185	0000001	22.00	15/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001186	0000001	261.35	15/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001413	0000001	150.00	15/04/2015	000000093815	006572	102523	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001414	0000001	100.00	15/04/2015	000000093815	006572	102515	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001415	0000001	100.00	15/04/2015	000000093815	006572	102514	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001416	0000001	120.00	15/04/2015	000000093815	006572	102516	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001421	0000001	246.00	15/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001422	0000001	300.00	15/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001423	0000001	202.00	15/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001424	0000001	200.00	15/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001394	0000001	180.00	15/04/2015	000000093815	006572	102517	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001395	0000001	570.00	15/04/2015	000000093815	006572	102519	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001412	0000001	375.00	16/04/2015	000000093815	006572	102522	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001426	0000001	750.00	16/04/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001427	0000001	1600.00	16/04/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001428	0000001	315.00	16/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001429	0000001	232.00	16/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001430	0000001	210.00	16/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001431	0000001	240.00	16/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001432	0000001	200.00	16/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001433	0000001	168.00	16/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001434	0000001	250.00	16/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001555	0000003	7.80	16/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001554	0000001	7.80	16/04/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001556	0000001	7.80	16/04/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001411	0000001	450.00	16/04/2015	000000093815	006572	102520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001193	0000001	470.00	16/04/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001162	0000001	1977.00	16/04/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001072	0000001	3229.92	16/04/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001410	0000001	30.00	16/04/2015	000000093815	006572	102521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001425	0000001	6750.00	16/04/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001408	0000001	240.00	16/04/2015	000000096911	006572	214540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001212	0000001	2750.00	16/04/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001435	0000001	1000.00	17/04/2015	00000005125X	006572	099760	140.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001439	0000001	120.00	17/04/2015	000000096911	006572	214542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001436	0000001	2617.50	17/04/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001437	0000001	225.00	17/04/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001438	0000001	225.00	17/04/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001238	0000002	12900.00	20/04/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001444	0000001	1043.49	20/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001446	0000001	283.00	20/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001447	0000001	208.00	20/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001448	0000001	190.00	20/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001449	0000001	370.20	20/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001450	0000001	208.00	20/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001451	0000001	500.00	20/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001452	0000001	304.00	20/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001453	0000001	209.00	20/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001506	0000001	20403.08	22/04/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001508	0000001	7402.49	22/04/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001504	0000001	720.00	22/04/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001505	0000001	2000.00	22/04/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001380	0000001	940.00	22/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001549	0000001	985.00	22/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001507	0000001	1358.60	22/04/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001500	0000001	4100.00	22/04/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001559	0000001	73.95	23/04/2015	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001555	0000004	7.80	23/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001511	0000001	1750.00	23/04/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001512	0000001	180.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001513	0000001	250.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001514	0000001	240.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001515	0000001	187.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001516	0000001	300.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001517	0000001	100.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001518	0000001	300.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001521	0000001	150.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001522	0000001	300.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001523	0000001	300.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001524	0000001	250.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001525	0000001	160.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001552	0000001	7.80	27/04/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001562	0000001	1500.00	27/04/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001563	0000001	2200.00	27/04/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001519	0000001	2402.58	27/04/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001529	0000001	65.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001541	0000001	150.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001420	0000001	510.00	30/04/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001487	0000001	9049.13	30/04/2015	00000005125X	006572	400001	631.44	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001488	0000001	7320.00	30/04/2015	00000005125X	006572	400001	705.90	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001489	0000001	900.00	30/04/2015	00000005125X	006572	400001	72.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001490	0000001	1250.00	30/04/2015	00000005125X	006572	400001	100.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001491	0000001	3940.00	30/04/2015	00000005125X	006572	400001	94.56	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001492	0000001	5128.00	30/04/2015	00000005125X	006572	400001	299.44	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001493	0000001	3152.00	30/04/2015	000000252816	006572	400001	86.68	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001494	0000001	3500.00	30/04/2015	000000252778	006572	400001	288.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001495	0000001	788.00	30/04/2015	000000252816	006572	400001	23.64	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001474	0000001	8776.00	30/04/2015	00000005125X	006572	400001	661.53	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001475	0000001	6948.00	30/04/2015	00000005125X	006572	400001	206.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001496	0000001	69726.45	30/04/2015	00000005125X	006572	400001	4461.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001497	0000001	8200.00	30/04/2015	00000005125X	006572	400001	638.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001498	0000001	1000.00	30/04/2015	00000005125X	006572	400001	30.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001464	0000001	5300.00	30/04/2015	00000005125X	006572	400001	416.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001465	0000001	6300.00	30/04/2015	00000005125X	006572	400001	548.46	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001463	0000001	3000.00	30/04/2015	00000005125X	006572	400001	388.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001530	0000001	503.15	30/04/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001466	0000001	161130.00	30/04/2015	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001467	0000001	24597.70	30/04/2015	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001468	0000001	1438.35	30/04/2015	000000173657	006572	400001	43.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001469	0000001	49697.79	30/04/2015	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001470	0000001	7231.66	30/04/2015	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001471	0000001	1300.00	30/04/2015	000000173657	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001472	0000001	32136.49	30/04/2015	00000005125X	006572	400001	2410.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001473	0000001	3000.00	30/04/2015	00000005125X	006572	400001	388.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001560	0000001	5.40	30/04/2015	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001457	0000001	23233.13	30/04/2015	000000051268	006572	400001	2037.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001457	0000002	2236.86	30/04/2015	00000005125X	006572	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001458	0000001	7747.73	30/04/2015	00000005125X	006572	400001	639.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001558	0000001	2685.61	30/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001454	0000001	18000.00	30/04/2015	00000005125X	006572	400001	3915.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001455	0000001	7050.00	30/04/2015	00000005125X	006572	400001	712.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001456	0000001	6500.00	30/04/2015	00000005125X	006572	400001	941.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001543	0000001	1263.00	30/04/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000001	3332.56	30/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001568	0000001	1813.68	30/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001569	0000001	582.90	30/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001459	0000001	5028.00	30/04/2015	00000005125X	006572	400001	432.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001460	0000001	2840.00	30/04/2015	000000051268	006572	400001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001461	0000001	17167.35	30/04/2015	00000005125X	006572	400001	1538.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001462	0000001	3000.00	30/04/2015	00000005125X	006572	400001	499.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001551	0000001	39.00	30/04/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001480	0000001	23400.00	30/04/2015	000000251569	006572	400001	6230.35	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001481	0000001	10009.60	30/04/2015	000000251577	006572	400001	1968.35	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001482	0000001	94688.49	30/04/2015	000000096911	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001483	0000001	8886.00	30/04/2015	000000096911	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001484	0000001	10307.96	30/04/2015	000000096911	006572	400001	572.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001485	0000001	24600.00	30/04/2015	000000096911	006572	400001	4181.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001486	0000001	7600.00	30/04/2015	000000096911	006572	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001567	0000001	1400.00	30/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001542	0000001	14536.20	30/04/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001378	0000001	280.00	01/05/2015	000000096911	006572	214546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001582	0000001	37.32	04/05/2015	000000093823	006572	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001579	0000001	20000.00	04/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001577	0000001	600.00	04/05/2015	000000093823	006572	850321	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001575	0000001	1500.00	04/05/2015	000000173657	006572	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001194	0000001	7930.00	04/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001581	0000001	844.93	04/05/2015	000000093823	006572	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000037	0000001	2080.00	05/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001576	0000001	3570.00	05/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001538	0000001	5760.00	05/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001539	0000001	4200.00	05/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001540	0000001	5760.00	05/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001603	0000001	30000.00	05/05/2015	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001442	0000001	395.00	05/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001443	0000001	1289.00	05/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	123.00	05/05/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000001	15.60	05/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001584	0000001	43.00	05/05/2015	000000093823	006572	850280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001965	0000001	650.00	05/05/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001476	0000001	35760.87	05/05/2015	000000251542	006572	400001	6294.57	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001477	0000001	13141.00	05/05/2015	000000251542	006572	400001	2409.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001478	0000001	17520.90	05/05/2015	000000251542	006572	400001	4706.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001479	0000001	18590.57	05/05/2015	000000251542	006572	400001	3873.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001440	0000001	1974.00	06/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001527	0000001	554.40	06/05/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001503	0000001	216.00	06/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001445	0000001	260.00	06/05/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001580	0000001	407.05	06/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001587	0000001	295.00	06/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001607	0000001	68.10	06/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001588	0000001	295.00	06/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001585	0000001	295.00	06/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001605	0000001	203.76	06/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001589	0000001	295.00	06/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001606	0000001	1624.93	06/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001586	0000001	295.00	06/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001611	0000001	2800.00	07/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001613	0000001	800.00	07/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001614	0000001	1600.00	07/05/2015	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002050	0000001	7.80	07/05/2015	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002049	0000001	7.80	07/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001604	0000001	1500.00	07/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001570	0000001	897.75	07/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001571	0000001	1325.25	07/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001419	0000001	900.00	08/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001636	0000001	700.00	08/05/2015	00000005125X	006572	099773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001638	0000001	3500.00	08/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001646	0000001	425.00	08/05/2015	00000005125X	006572	099766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001692	0000001	170.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001693	0000001	400.00	08/05/2015	00000005125X	006572	099771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001711	0000001	17457.81	08/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001716	0000001	1500.00	08/05/2015	000000096911	006572	000000	210.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002047	0000001	7.80	08/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001641	0000001	450.00	08/05/2015	00000005125X	006572	099765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001706	0000001	6623.58	08/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001707	0000001	7275.38	08/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001501	0000001	3150.00	08/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001689	0000001	345.00	08/05/2015	00000005125X	006572	099763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001704	0000001	46.00	08/05/2015	000000093823	006572	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001705	0000001	5785.03	08/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000001	30333.50	08/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001713	0000001	7082.41	08/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001714	0000001	494.00	08/05/2015	000000093823	006572	850322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001703	0000001	2494.09	08/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001719	0000001	2300.00	08/05/2015	00000005125X	006572	000000	341.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001748	0000001	800.00	08/05/2015	00000005125X	006572	099774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001749	0000001	613.00	08/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001688	0000001	1000.00	08/05/2015	00000005125X	006572	099767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001695	0000001	300.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001698	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001701	0000001	150.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001708	0000001	43699.27	08/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001709	0000001	12325.21	08/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001710	0000001	9451.90	08/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001630	0000001	2402.58	08/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001690	0000001	724.00	08/05/2015	00000005125X	006572	099764	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001700	0000001	200.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001632	0000001	120.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001633	0000001	150.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001634	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001635	0000001	120.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001637	0000001	425.00	08/05/2015	00000005125X	006572	099768	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001639	0000001	685.00	08/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001640	0000001	300.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001642	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001643	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001644	0000001	130.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001645	0000001	120.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001647	0000001	130.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001648	0000001	140.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001649	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001650	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001651	0000001	150.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001652	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001653	0000001	120.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001654	0000001	170.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001655	0000001	120.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001656	0000001	130.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001657	0000001	120.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001658	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001659	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001660	0000001	120.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001661	0000001	200.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001662	0000001	200.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001663	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001664	0000001	180.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001665	0000001	150.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001666	0000001	120.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001667	0000001	150.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001668	0000001	120.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001669	0000001	120.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001670	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001671	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001672	0000001	80.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001673	0000001	80.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001674	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001675	0000001	120.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001676	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001677	0000001	210.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001678	0000001	120.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001679	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001680	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001681	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001682	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001683	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001684	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001685	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001686	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001687	0000001	150.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001691	0000001	200.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001697	0000001	200.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001699	0000001	100.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001702	0000001	285.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001694	0000001	3465.00	08/05/2015	00000005125X	006572	099772	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001718	0000001	1500.00	08/05/2015	00000005125X	006572	099776	210.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001631	0000001	460.00	08/05/2015	00000005125X	006572	099770	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001696	0000001	400.00	08/05/2015	00000005125X	006572	099769	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001717	0000001	1510.00	08/05/2015	00000005125X	006572	099775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001754	0000001	800.00	10/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001766	0000001	2200.00	11/05/2015	000000096911	006572	214545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001768	0000001	5280.00	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001775	0000001	2200.00	11/05/2015	000000096911	006572	214543	320.77	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001593	0000001	50.00	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001594	0000001	324.00	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001595	0000001	175.00	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001596	0000001	156.00	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001597	0000001	2149.50	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001616	0000001	80.00	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001779	0000001	58.00	11/05/2015	00000005125X	006572	099782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001780	0000001	58.00	11/05/2015	00000005125X	006572	099782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001781	0000001	20.00	11/05/2015	00000005125X	006572	099782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001784	0000001	300.00	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001786	0000001	1500.00	11/05/2015	000000096911	006572	214544	210.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001787	0000001	1500.00	11/05/2015	000000096911	006572	214544	210.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001788	0000001	1200.00	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002047	0000002	78.00	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001418	0000001	1565.00	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001355	0000001	1391.40	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001356	0000001	2480.85	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001054	0000001	1018.00	11/05/2015	00000005125X	006572	099781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001191	0000001	142.40	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001192	0000001	1150.00	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000898	0000001	1286.25	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001590	0000001	694.53	11/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001591	0000001	3108.65	11/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001592	0000001	235.13	11/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000617	0000001	1627.15	11/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001772	0000001	4000.00	11/05/2015	00000005125X	006572	099777	758.97	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001357	0000001	242.08	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001360	0000001	413.50	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001365	0000001	281.10	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001368	0000001	92.60	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001617	0000001	200.00	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001188	0000001	34.50	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000836	0000001	70.00	11/05/2015	00000005125X	006572	099778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001359	0000001	757.10	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001367	0000001	327.00	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001373	0000001	136.25	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001195	0000001	668.80	11/05/2015	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001782	0000001	58.00	11/05/2015	00000005125X	006572	099782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001362	0000001	699.70	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001371	0000001	245.05	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001189	0000001	74.00	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000001	81.75	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001364	0000001	187.22	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000001	123.55	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002045	0000001	62.40	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001773	0000001	600.00	11/05/2015	00000005125X	006572	099779	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001783	0000001	90.00	11/05/2015	00000005125X	006572	099782	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001765	0000001	2800.00	11/05/2015	00000005125X	006572	000000	444.82	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001598	0000001	1155.82	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001599	0000001	3386.10	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001615	0000001	530.00	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001785	0000001	960.00	11/05/2015	00000005125X	006572	099784	134.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001055	0000001	47.00	11/05/2015	00000005125X	006572	099781	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001187	0000001	100.00	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000837	0000001	705.00	11/05/2015	00000005125X	006572	099778	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001358	0000001	151.14	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001366	0000001	43.60	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001369	0000001	130.51	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001600	0000001	32.00	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001769	0000001	166.00	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001770	0000001	300.00	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001771	0000001	302.00	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001774	0000001	1000.00	11/05/2015	00000005125X	006572	099780	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001190	0000001	331.25	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001215	0000001	1600.00	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001216	0000001	1600.00	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001217	0000001	1700.00	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001218	0000001	1700.00	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000899	0000001	67.72	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001361	0000001	505.75	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001363	0000001	437.65	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001372	0000001	255.20	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001374	0000001	2500.00	11/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001790	0000001	1010.45	12/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001791	0000001	491.95	12/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001792	0000001	302.90	12/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001793	0000001	737.90	12/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001794	0000001	154.50	12/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001795	0000001	197.33	12/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001796	0000001	400.37	12/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001797	0000001	136.25	12/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001798	0000001	526.55	12/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001799	0000001	339.35	12/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001625	0000001	2502.00	12/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001808	0000001	500.00	12/05/2015	00000005125X	006572	099786	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001809	0000001	400.00	12/05/2015	00000005125X	006572	099787	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001810	0000001	180.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001811	0000001	296.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001812	0000001	216.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001821	0000001	390.36	12/05/2015	000000176494	006572	850116	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001822	0000001	80.79	12/05/2015	000000176494	006572	850116	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001826	0000001	68.59	12/05/2015	000000176494	006572	850116	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001720	0000001	635.80	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002049	0000002	7.80	12/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001730	0000001	160.90	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001731	0000001	85.52	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001732	0000001	77.40	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000882	0000001	1747.00	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001789	0000001	54.50	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001801	0000001	50.00	12/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001819	0000001	221.62	12/05/2015	000000176494	006572	850116	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001823	0000001	70.67	12/05/2015	000000176494	006572	850116	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001619	0000001	1046.80	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001778	0000001	782.00	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001739	0000001	35.05	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001740	0000001	74.30	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001741	0000001	59.75	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001747	0000001	29.70	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001626	0000001	24.00	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001627	0000001	380.00	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001528	0000001	420.00	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002045	0000002	70.20	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001827	0000001	80.79	12/05/2015	000000176494	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001723	0000001	40.30	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001729	0000001	41.70	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001610	0000001	272.00	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001618	0000001	328.00	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001804	0000001	870.00	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001820	0000001	522.09	12/05/2015	000000176494	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001831	0000001	127.53	12/05/2015	000000176494	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001745	0000001	156.45	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001746	0000001	277.00	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001777	0000001	2000.00	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001620	0000001	3581.30	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001824	0000001	70.67	12/05/2015	000000176494	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001725	0000001	146.92	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001727	0000001	5349.00	12/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001728	0000001	3451.55	12/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001742	0000001	125.35	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001743	0000001	109.00	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001744	0000001	798.70	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001828	0000001	103.09	12/05/2015	000000176494	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001830	0000001	153.93	12/05/2015	000000176494	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000883	0000001	1668.00	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001721	0000001	251.44	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001737	0000001	190.35	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001738	0000001	49.80	12/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002047	0000003	31.20	12/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001803	0000001	186.00	12/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001805	0000001	2400.00	12/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001825	0000001	480.97	12/05/2015	000000176494	006572	850116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001829	0000001	332.14	12/05/2015	000000176494	006572	850116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001621	0000001	129.30	12/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001622	0000001	70.00	12/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001623	0000001	154.00	12/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001624	0000001	534.50	12/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001776	0000001	2000.00	12/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001722	0000001	1939.50	12/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001726	0000001	71.35	12/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001733	0000001	3474.15	12/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001734	0000001	2599.02	12/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001735	0000001	475.65	12/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001736	0000001	270.80	12/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001628	0000001	1823.30	13/05/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001612	0000001	160.00	13/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001601	0000001	414.00	13/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002040	0000001	630.00	13/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002041	0000001	970.00	13/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001818	0000001	200.00	13/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000856	0000001	450.00	13/05/2015	000000096911	006572	214546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000858	0000001	1015.00	13/05/2015	000000096911	006572	214546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000922	0000001	888.00	13/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001076	0000001	557.80	13/05/2015	000000096911	006572	214547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001376	0000001	1036.00	13/05/2015	000000096911	006572	214546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001377	0000001	450.00	13/05/2015	000000096911	006572	214546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001441	0000001	1163.20	13/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001578	0000001	2248.00	13/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001520	0000001	800.00	13/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000609	0000001	882.00	13/05/2015	000000096911	006572	214546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000610	0000001	450.00	13/05/2015	000000096911	006572	214546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000733	0000001	560.00	13/05/2015	000000096911	006572	214547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000440	0000001	5891.80	13/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000351	0000001	291.20	13/05/2015	000000096911	006572	214547	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001832	0000001	3120.00	13/05/2015	00000005125X	006572	099790	518.29	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000350	0000001	336.00	13/05/2015	00000005125X	006572	099794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001833	0000001	429.87	13/05/2015	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001834	0000001	385.45	13/05/2015	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001835	0000001	385.45	13/05/2015	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001379	0000001	480.00	13/05/2015	00000005125X	006572	099792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000732	0000001	448.00	13/05/2015	00000005125X	006572	099794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001077	0000001	448.00	13/05/2015	00000005125X	006572	099794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000390	0000001	4200.00	13/05/2015	00000005125X	006572	099791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000345	0000001	4200.00	13/05/2015	000000093823	006572	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000608	0000001	200.00	13/05/2015	00000005125X	006572	099792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000857	0000001	160.00	13/05/2015	00000005125X	006572	099792	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001078	0000001	1344.00	13/05/2015	00000005125X	006572	099794	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001079	0000001	1254.40	13/05/2015	00000005125X	006572	099794	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001075	0000001	784.00	13/05/2015	00000005125X	006572	099794	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000731	0000001	1120.00	13/05/2015	00000005125X	006572	099794	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000321	0000001	15251.30	13/05/2015	00000005125X	006572	099793	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000348	0000001	224.00	13/05/2015	00000005125X	006572	099794	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000349	0000001	896.00	13/05/2015	00000005125X	006572	099794	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001724	0000001	47.80	13/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000352	0000001	403.20	13/05/2015	00000005125X	006572	099794	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001806	0000001	1456.40	14/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001890	0000001	380.00	14/05/2015	00000005125X	006572	099789	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001891	0000001	200.00	14/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001892	0000001	244.00	14/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001893	0000001	300.00	14/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001894	0000001	270.00	14/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001895	0000001	320.00	14/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001917	0000001	270.00	14/05/2015	00000005125X	006572	099803	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001919	0000001	3000.00	14/05/2015	00000005125X	006572	099806	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001933	0000001	720.00	14/05/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002048	0000001	7.80	14/05/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001905	0000001	840.00	14/05/2015	00000005125X	006572	099799	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001908	0000001	375.00	14/05/2015	00000005125X	006572	099795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001910	0000001	30.00	14/05/2015	00000005125X	006572	099797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	300.00	14/05/2015	00000005125X	006572	099805	42.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001907	0000001	375.00	14/05/2015	00000005125X	006572	099804	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001922	0000001	400.00	14/05/2015	00000005125X	006572	099802	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001923	0000001	8042.37	14/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001932	0000001	1120.40	14/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001897	0000001	540.00	14/05/2015	00000005125X	006572	099800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001902	0000001	180.00	14/05/2015	00000005125X	006572	099798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001916	0000001	660.00	14/05/2015	00000005125X	006572	099801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001930	0000001	10737.25	14/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001931	0000001	1340.73	14/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001924	0000001	4465.20	14/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001925	0000001	1942.10	14/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001926	0000001	1930.25	14/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001927	0000001	1278.95	14/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001928	0000001	13149.60	14/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001929	0000001	2253.60	14/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001807	0000001	3726.40	14/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001896	0000001	990.00	14/05/2015	000000096911	006572	214551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001898	0000001	690.00	14/05/2015	000000096911	006572	214552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001899	0000001	810.00	14/05/2015	000000096911	006572	214553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001900	0000001	200.00	14/05/2015	000000096911	006572	214557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001901	0000001	30.00	14/05/2015	000000096911	006572	214559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001903	0000001	990.00	14/05/2015	000000096911	006572	214550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001904	0000001	360.00	14/05/2015	000000096911	006572	214558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001906	0000001	990.00	14/05/2015	000000096911	006572	214549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001909	0000001	150.00	14/05/2015	00000005125X	006572	099796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001911	0000001	180.00	14/05/2015	000000096911	006572	214561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001912	0000001	75.00	14/05/2015	000000096911	006572	214560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001913	0000001	990.00	14/05/2015	000000096911	006572	214548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001914	0000001	810.00	14/05/2015	000000096911	006572	214556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001915	0000001	840.00	14/05/2015	000000096911	006572	214555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001918	0000001	660.00	14/05/2015	000000096911	006572	214554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001753	0000001	190.00	15/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001755	0000001	100.00	15/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001940	0000001	180.00	15/05/2015	000000093823	006572	850325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001942	0000001	6750.00	15/05/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001941	0000001	120.00	15/05/2015	000000093823	006572	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001758	0000001	360.00	15/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	536.00	15/05/2015	000000093823	006572	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001943	0000001	275.00	15/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001752	0000001	250.00	15/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001944	0000001	680.00	15/05/2015	000000093823	006572	850326	95.20	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001750	0000001	397.10	15/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001751	0000001	247.00	15/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001756	0000001	630.00	15/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001937	0000001	295.00	15/05/2015	000000093823	006572	850325	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001938	0000001	275.00	15/05/2015	000000093823	006572	850325	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001757	0000001	100.00	15/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001759	0000001	225.00	15/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001760	0000001	90.00	15/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002049	0000003	15.60	15/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001934	0000001	410.00	15/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001935	0000001	900.00	15/05/2015	000000252816	006572	000000	126.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001936	0000001	1600.00	15/05/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001945	0000001	360.00	15/05/2015	00000005125X	006572	099807	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001946	0000001	245.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001947	0000001	275.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001948	0000001	300.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001949	0000001	245.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001950	0000001	380.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001951	0000001	380.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001952	0000001	250.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001953	0000001	330.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001954	0000001	200.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001955	0000001	280.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001956	0000001	200.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001842	0000001	821.70	18/05/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002047	0000004	7.80	18/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001962	0000001	300.00	18/05/2015	000000096911	006572	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001958	0000001	851.81	18/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001959	0000001	1247.50	18/05/2015	000000173657	006572	000000	174.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001969	0000001	2040.23	19/05/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001963	0000001	48.67	19/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001966	0000001	720.00	19/05/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001967	0000001	2000.00	19/05/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001968	0000001	21107.12	19/05/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001970	0000001	8698.31	19/05/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001973	0000001	1440.00	20/05/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001705	0000002	615.48	20/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	272.62	20/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001982	0000001	46.00	21/05/2015	000000176494	006572	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001244	0000001	7460.30	21/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001981	0000001	3800.00	21/05/2015	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001979	0000001	1300.00	21/05/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001983	0000001	230.00	21/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002048	0000002	7.80	21/05/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001984	0000001	1260.00	22/05/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001985	0000001	46297.41	22/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001997	0000001	1502.55	25/05/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001998	0000001	1591.20	25/05/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001999	0000001	1769.00	25/05/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001964	0000001	787.50	25/05/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002013	0000001	85.73	25/05/2015	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002048	0000003	7.80	25/05/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001995	0000001	28.23	25/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002004	0000001	615.00	26/05/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001978	0000001	716.00	26/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001971	0000001	7.80	26/05/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002000	0000001	2288.10	26/05/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002001	0000001	1191.40	26/05/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002002	0000001	1189.85	26/05/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002003	0000001	200.00	26/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002005	0000001	600.00	27/05/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002006	0000001	390.00	27/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002007	0000001	2200.00	27/05/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002008	0000001	1500.00	27/05/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002046	0000001	7.80	27/05/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001960	0000001	1605.00	27/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000002	7.80	27/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001980	0000001	90.00	27/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001705	0000003	281.25	28/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002048	0000004	7.80	28/05/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002010	0000001	1050.00	28/05/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002011	0000001	360.00	28/05/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001877	0000001	8284.40	29/05/2015	00000005125X	006572	500001	586.26	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001878	0000001	1675.00	29/05/2015	00000005125X	006572	500001	104.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001879	0000001	7695.00	29/05/2015	00000005125X	006572	500001	683.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001880	0000001	900.00	29/05/2015	00000005125X	006572	500001	72.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001881	0000001	3940.00	29/05/2015	00000005125X	006572	500001	94.56	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001882	0000001	5128.00	29/05/2015	00000005125X	006572	500001	299.44	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001883	0000001	788.00	29/05/2015	000000252816	006572	500001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001884	0000001	3500.00	29/05/2015	000000252778	006572	500001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001885	0000001	1576.00	29/05/2015	000000252816	006572	500001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001886	0000001	69058.08	29/05/2015	00000005125X	006572	500001	4466.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001887	0000001	10740.00	29/05/2015	00000005125X	006572	500001	695.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001888	0000001	1000.00	29/05/2015	00000005125X	006572	500001	57.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001889	0000001	900.00	29/05/2015	00000005125X	006572	500001	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001863	0000001	7708.00	29/05/2015	00000005125X	006572	500001	228.84	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001864	0000001	9429.00	29/05/2015	00000005125X	006572	500001	632.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001705	0000004	2574.59	29/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001846	0000001	24683.60	29/05/2015	00000005125X	006572	500001	2062.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001847	0000001	7522.40	29/05/2015	00000005125X	006572	500001	622.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002013	0000002	1.35	29/05/2015	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001843	0000001	4799.83	29/05/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001843	0000002	13200.17	29/05/2015	00000005125X	006572	500001	3746.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001844	0000001	5860.00	29/05/2015	00000005125X	006572	500001	524.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001845	0000001	6500.00	29/05/2015	00000005125X	006572	500001	884.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000003	23.40	29/05/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002043	0000001	587.68	29/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002044	0000001	1825.44	29/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002014	0000001	3344.16	29/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002021	0000001	1275.00	29/05/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001848	0000001	4240.00	29/05/2015	00000005125X	006572	500001	369.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001849	0000001	2800.00	29/05/2015	00000005125X	006572	500001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001850	0000001	16591.75	29/05/2015	000000127914	006572	000000	4017.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001851	0000001	3000.00	29/05/2015	00000005125X	006572	500001	477.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000791	0000001	7.80	29/05/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001853	0000001	6928.00	29/05/2015	00000005125X	006572	500001	479.04	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001854	0000001	5480.00	29/05/2015	00000005125X	006572	500001	533.23	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001852	0000001	3000.00	29/05/2015	00000005125X	006572	500001	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001855	0000001	164908.24	29/05/2015	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001856	0000001	29653.85	29/05/2015	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001857	0000001	1438.35	29/05/2015	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001858	0000001	49707.63	29/05/2015	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001859	0000001	7340.00	29/05/2015	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001860	0000001	1300.00	29/05/2015	000000173657	006572	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001861	0000001	32523.33	29/05/2015	00000005125X	006572	500001	2401.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001862	0000001	3000.00	29/05/2015	00000005125X	006572	500001	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002017	0000001	387.27	29/05/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002022	0000001	14536.20	29/05/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001870	0000001	24024.00	29/05/2015	000000251569	006572	500001	5244.85	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001871	0000001	10009.60	29/05/2015	000000251577	006572	500001	1968.35	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001872	0000001	97045.92	29/05/2015	000000096911	006572	500001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001873	0000001	9037.00	29/05/2015	000000096911	006572	500001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001874	0000001	7160.00	29/05/2015	000000096911	006572	500001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001875	0000001	22300.00	29/05/2015	000000096911	006572	500001	3634.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001876	0000001	11790.00	29/05/2015	000000096911	006572	500001	749.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002063	0000001	360.00	01/06/2015	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002018	0000001	23100.00	01/06/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002051	0000001	1625.00	01/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002052	0000001	1625.00	01/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002053	0000001	1625.00	01/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002055	0000001	1500.00	01/06/2015	000000173657	006572	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002054	0000001	600.00	01/06/2015	000000176494	006572	850120	84.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002589	0000001	132.00	02/06/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002606	0000001	7.80	02/06/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002605	0000001	7.80	02/06/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002024	0000001	36740.00	02/06/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002023	0000001	73480.00	02/06/2015	000000264504	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001865	0000001	6622.00	02/06/2015	000000251542	006572	500001	2180.19	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001866	0000001	40573.53	02/06/2015	000000251542	006572	500001	6938.89	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001867	0000001	13191.00	02/06/2015	000000251542	006572	500001	2340.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001868	0000001	17071.90	02/06/2015	000000251542	006572	500001	4264.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001869	0000001	19934.10	02/06/2015	000000251542	006572	500001	4331.96	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002060	0000001	2800.00	02/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002068	0000001	1470.00	03/06/2015	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002069	0000001	788.00	03/06/2015	000000252778	006572	000000	110.32	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001986	0000001	3400.00	03/06/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002599	0000001	7.80	03/06/2015	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002012	0000001	858.00	03/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002587	0000001	190.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002117	0000001	200.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002118	0000001	120.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002119	0000001	80.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002120	0000001	120.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002121	0000001	150.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002122	0000001	120.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002123	0000001	30.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002124	0000001	50.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002125	0000001	20.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002126	0000001	50.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002127	0000001	30.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002128	0000001	20.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002129	0000001	20.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002130	0000001	50.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002131	0000001	60.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002132	0000001	80.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002133	0000001	60.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002134	0000001	80.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002135	0000001	80.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002136	0000001	60.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002137	0000001	80.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002138	0000001	120.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002139	0000001	80.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002140	0000001	60.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002141	0000001	120.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002142	0000001	60.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002143	0000001	80.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002144	0000001	120.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002145	0000001	60.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002146	0000001	80.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002147	0000001	120.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002148	0000001	60.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002149	0000001	80.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002150	0000001	120.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002151	0000001	80.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002152	0000001	120.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002153	0000001	60.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002154	0000001	80.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002155	0000001	120.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002156	0000001	300.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002157	0000001	200.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002158	0000001	100.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001987	0000001	3200.00	09/06/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001992	0000001	246.04	09/06/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002109	0000001	20000.00	09/06/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002112	0000001	149.50	09/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002115	0000001	316.10	09/06/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001989	0000001	250.75	09/06/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002058	0000001	407.05	09/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002113	0000001	316.10	09/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002114	0000001	316.10	09/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001629	0000001	1400.00	09/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002585	0000001	650.00	09/06/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	588.00	09/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001996	0000001	72.22	09/06/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002095	0000001	458.80	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002102	0000001	614.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002163	0000001	295.00	10/06/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002182	0000001	73.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002184	0000001	2339.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002185	0000001	1080.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002216	0000001	650.00	10/06/2015	00000005125X	006572	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002246	0000001	3650.51	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002601	0000001	0.18	10/06/2015	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002345	0000001	613.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001977	0000001	3150.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002592	0000001	93.60	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002092	0000001	61.63	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002093	0000001	38.75	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002161	0000001	295.00	10/06/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002209	0000001	1636.45	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002227	0000001	4908.14	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002247	0000001	6623.58	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002248	0000001	7346.03	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002249	0000001	3767.02	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002099	0000001	475.65	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002100	0000001	448.60	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002101	0000001	175.65	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002106	0000001	502.30	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002167	0000001	507.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002206	0000001	400.00	10/06/2015	00000005125X	006572	099810	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002208	0000001	2402.58	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002594	0000001	85.80	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002244	0000001	6750.00	10/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002203	0000001	1200.00	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002204	0000001	2150.00	10/06/2015	000000096911	006572	214562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002205	0000001	1090.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002218	0000001	1950.00	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002220	0000001	1500.00	10/06/2015	000000096911	006572	000000	210.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002224	0000001	1575.50	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002230	0000001	500.00	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002232	0000001	5280.00	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001609	0000001	3044.00	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001802	0000001	82.80	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002162	0000001	295.00	10/06/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002170	0000001	3061.63	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002171	0000001	162.00	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002172	0000001	210.00	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002173	0000001	54.00	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002174	0000001	60.00	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002176	0000001	529.00	10/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002177	0000001	741.30	10/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002178	0000001	1804.00	10/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002179	0000001	896.40	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002180	0000001	1500.00	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002181	0000001	83.50	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002072	0000001	196.58	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002073	0000001	277.80	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002074	0000001	341.15	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002075	0000001	2800.74	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002076	0000001	471.95	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002077	0000001	3555.99	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002078	0000001	1930.60	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002056	0000001	9858.00	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002016	0000001	1645.88	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001991	0000001	1381.10	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002025	0000001	122.85	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002028	0000001	371.15	10/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001961	0000001	55.20	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002160	0000001	295.00	10/06/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002168	0000001	2721.99	10/06/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002169	0000001	774.26	10/06/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002221	0000001	902.50	10/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002222	0000001	1700.00	10/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002223	0000001	1445.00	10/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002070	0000001	2932.00	10/06/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002071	0000001	4800.20	10/06/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002090	0000001	164.55	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002094	0000001	711.20	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002097	0000001	141.70	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001990	0000001	166.56	10/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002079	0000001	430.28	10/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002080	0000001	1043.50	10/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002081	0000001	180.32	10/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002082	0000001	617.10	10/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002083	0000001	260.50	10/06/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002084	0000001	376.20	10/06/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002085	0000001	355.55	10/06/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002086	0000001	109.00	10/06/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002087	0000001	152.95	10/06/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002088	0000001	150.55	10/06/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002089	0000001	46.20	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002091	0000001	386.40	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002098	0000001	210.90	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002107	0000001	119.50	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002108	0000001	491.30	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002159	0000001	295.00	10/06/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002175	0000001	751.50	10/06/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002596	0000001	7.80	10/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002597	0000001	7.80	10/06/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002027	0000001	152.10	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002029	0000001	780.00	10/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002030	0000001	173.65	10/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002031	0000001	187.75	10/06/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001767	0000001	2500.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002226	0000001	81.52	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002231	0000001	300.00	10/06/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002186	0000001	1680.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002015	0000001	1456.56	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001715	0000001	720.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002096	0000001	32.70	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002103	0000001	319.54	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002110	0000001	532.80	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002164	0000001	2771.06	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002165	0000001	16.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002166	0000001	1881.03	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002183	0000001	1414.90	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002217	0000001	2800.00	10/06/2015	00000005125X	006572	000000	436.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002219	0000001	3600.00	10/06/2015	00000005125X	006572	099809	629.80	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002026	0000001	76.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002104	0000001	245.75	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002105	0000001	296.25	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002207	0000001	2850.00	10/06/2015	00000005125X	006572	099808	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002225	0000001	775.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002228	0000001	600.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002229	0000001	1000.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001602	0000001	3200.00	10/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002340	0000001	460.00	11/06/2015	00000005125X	006572	099819	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002341	0000001	400.00	11/06/2015	00000005125X	006572	099821	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002344	0000001	600.00	11/06/2015	00000005125X	006572	099811	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002254	0000001	768.21	11/06/2015	000000093823	006572	850329	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002282	0000001	3265.00	11/06/2015	00000005125X	006572	099820	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002202	0000001	648.00	11/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002250	0000001	2343.00	11/06/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002597	0000002	15.60	11/06/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002596	0000002	7.80	11/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002595	0000001	15.60	11/06/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002187	0000001	168.80	11/06/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002188	0000001	175.65	11/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002189	0000001	357.15	11/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002196	0000001	128.25	11/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002200	0000001	270.00	11/06/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002201	0000001	180.00	11/06/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002257	0000001	39.21	11/06/2015	000000093823	006572	850329	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002259	0000001	788.00	11/06/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002269	0000001	685.00	11/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002270	0000001	900.00	11/06/2015	000000252751	006572	000000	126.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002271	0000001	1000.00	11/06/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002274	0000001	670.00	11/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002275	0000001	920.00	11/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002277	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002278	0000001	200.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002279	0000001	170.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002281	0000001	120.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002283	0000001	120.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002284	0000001	150.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002285	0000001	150.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002286	0000001	130.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002287	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002288	0000001	130.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002289	0000001	120.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002291	0000001	200.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002292	0000001	120.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002293	0000001	130.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002294	0000001	180.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002295	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002297	0000001	130.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002300	0000001	150.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002301	0000001	180.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002302	0000001	200.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002303	0000001	120.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002304	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002305	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002306	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002307	0000001	80.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002309	0000001	80.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002310	0000001	425.00	11/06/2015	00000005125X	006572	099817	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002311	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002312	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002313	0000001	200.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002314	0000001	130.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002315	0000001	70.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002316	0000001	120.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002317	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002320	0000001	120.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002321	0000001	120.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002322	0000001	150.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002323	0000001	150.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002324	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002325	0000001	120.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002326	0000001	120.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002327	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002328	0000001	130.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002329	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002330	0000001	120.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002331	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002332	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002333	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002334	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002335	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002336	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002337	0000001	300.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002339	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002190	0000001	1603.75	11/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002191	0000001	1378.75	11/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002192	0000001	1686.25	11/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002199	0000001	34.50	11/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002245	0000001	1030.00	11/06/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002290	0000001	300.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002296	0000001	150.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002308	0000001	100.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002342	0000001	1000.00	11/06/2015	00000005125X	006572	099818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002193	0000001	65.60	11/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002194	0000001	199.25	11/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002195	0000001	115.70	11/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002197	0000001	413.60	11/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001761	0000001	90.00	11/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001762	0000001	450.00	11/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001763	0000001	310.00	11/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001764	0000001	240.00	11/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002263	0000001	54.00	11/06/2015	00000005125X	006572	099830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002266	0000001	1500.00	11/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002267	0000001	3500.00	11/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002272	0000001	468.00	11/06/2015	000000096911	006572	214563	65.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002273	0000001	1500.00	11/06/2015	000000096911	006572	214564	210.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002276	0000001	2140.00	11/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002298	0000001	400.00	11/06/2015	00000005125X	006572	099813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002299	0000001	170.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002338	0000001	425.00	11/06/2015	00000005125X	006572	099822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002343	0000001	700.00	11/06/2015	00000005125X	006572	099824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002236	0000001	2275.00	11/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002252	0000001	1210.00	11/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002280	0000001	200.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002318	0000001	724.00	11/06/2015	00000005125X	006572	099825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002592	0000002	7.80	11/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002268	0000001	450.00	11/06/2015	00000005125X	006572	099823	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002255	0000001	2316.22	11/06/2015	000000093823	006572	850329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002260	0000001	1000.00	11/06/2015	00000005125X	006572	099814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002061	0000001	450.00	11/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002319	0000001	345.00	11/06/2015	00000005125X	006572	099816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002253	0000001	1290.00	11/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002256	0000001	2459.25	11/06/2015	000000093823	006572	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002198	0000001	106.20	11/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002265	0000001	204.00	12/06/2015	00000005125X	006572	099830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002346	0000001	58.00	12/06/2015	000000176494	006572	190701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002351	0000001	350.00	12/06/2015	00000005125X	006572	099831	49.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002264	0000001	40.00	12/06/2015	00000005125X	006572	099830	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002369	0000001	7016.04	12/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002373	0000001	797.67	12/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002261	0000001	129.00	12/06/2015	00000005125X	006572	099830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002262	0000001	81.00	12/06/2015	00000005125X	006572	099830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002363	0000001	1380.25	12/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002364	0000001	3890.09	12/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002365	0000001	3370.91	12/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002366	0000001	4780.30	12/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002367	0000001	2354.70	12/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002370	0000001	5746.25	12/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002372	0000001	1110.25	12/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002374	0000001	1992.10	12/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002352	0000001	3475.05	12/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001838	0000001	468.00	12/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001974	0000001	88.50	12/06/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001243	0000001	3932.00	12/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002348	0000001	1402.50	12/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002349	0000001	1547.50	12/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002350	0000001	1170.00	12/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002368	0000001	10895.60	12/06/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002371	0000001	1925.40	12/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002347	0000001	1160.00	12/06/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002376	0000001	450.00	12/06/2015	00000005125X	006572	099829	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002377	0000001	450.00	12/06/2015	00000005125X	006572	099828	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002378	0000001	270.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002379	0000001	216.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002380	0000001	280.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002381	0000001	275.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002382	0000001	300.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002383	0000001	300.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002384	0000001	300.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002385	0000001	300.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002386	0000001	300.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002387	0000001	300.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002388	0000001	300.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002389	0000001	300.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002390	0000001	323.40	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002391	0000001	300.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002595	0000002	7.80	12/06/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002251	0000001	874.45	12/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002598	0000001	7.80	15/06/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002392	0000001	297.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002393	0000001	276.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002394	0000001	255.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002395	0000001	290.80	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002396	0000001	80.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002397	0000001	800.00	15/06/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002400	0000001	2000.00	15/06/2015	00000005125X	006572	099833	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002412	0000001	100.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002413	0000001	150.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002414	0000001	120.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002415	0000001	100.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002399	0000001	300.00	15/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002398	0000001	1200.00	15/06/2015	00000005125X	006572	099834	168.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002401	0000001	6160.00	15/06/2015	00000005125X	006572	099836	1543.91	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002402	0000001	6160.00	15/06/2015	00000005125X	006572	099835	1543.91	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002403	0000001	600.00	15/06/2015	000000051268	006572	850655	84.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002472	0000001	1500.00	16/06/2015	00000005125X	006572	099837	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002592	0000003	31.20	16/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002481	0000001	48.60	16/06/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002590	0000001	43964.00	16/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000001	805.00	16/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002478	0000001	720.00	16/06/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002479	0000001	2000.00	16/06/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002467	0000001	90.00	16/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001841	0000001	6603.60	16/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002059	0000001	1496.25	16/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002468	0000001	205.00	16/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002470	0000001	1407.10	16/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002476	0000001	2346.43	16/06/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002353	0000001	2064.15	16/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002354	0000001	2519.25	16/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002355	0000001	1512.50	16/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002356	0000001	1513.40	16/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002357	0000001	127.70	16/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002358	0000001	603.35	16/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002359	0000001	2339.40	16/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002360	0000001	103.50	16/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002361	0000001	103.50	16/06/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002474	0000001	788.00	16/06/2015	000000252778	006572	000000	110.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002477	0000001	9133.23	16/06/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002471	0000001	2600.00	16/06/2015	00000005125X	006572	099838	394.75	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002466	0000001	160.00	16/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002482	0000001	200.00	17/06/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002489	0000001	330.00	17/06/2015	00000005125X	006572	099847	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002495	0000001	900.00	17/06/2015	00000005125X	006572	099848	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002500	0000001	375.00	17/06/2015	00000005125X	006572	099852	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002501	0000001	40.00	17/06/2015	00000005125X	006572	099856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002497	0000001	360.00	17/06/2015	00000005125X	006572	099851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002498	0000001	660.00	17/06/2015	00000005125X	006572	099850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002586	0000001	1143.55	17/06/2015	000000258059	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001975	0000001	2308.60	17/06/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001976	0000001	420.00	17/06/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001583	0000001	1285.96	17/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002484	0000001	540.00	17/06/2015	00000005125X	006572	099846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002485	0000001	900.00	17/06/2015	00000005125X	006572	099841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002486	0000001	660.00	17/06/2015	00000005125X	006572	099842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002487	0000001	990.00	17/06/2015	000000096911	006572	214569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002488	0000001	990.00	17/06/2015	000000096911	006572	214570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002490	0000001	990.00	17/06/2015	00000005125X	006572	099843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002491	0000001	960.00	17/06/2015	000000096911	006572	214566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002492	0000001	720.00	17/06/2015	000000096911	006572	214568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002493	0000001	810.00	17/06/2015	000000096911	006572	214565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002494	0000001	990.00	17/06/2015	000000096911	006572	214567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002496	0000001	720.00	17/06/2015	00000005125X	006572	099849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002503	0000001	675.00	17/06/2015	00000005125X	006572	099844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002504	0000001	320.00	17/06/2015	00000005125X	006572	099845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002506	0000001	1275.00	17/06/2015	00000005125X	006572	099840	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002483	0000001	2275.00	17/06/2015	00000005125X	006572	099839	327.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002499	0000001	150.00	17/06/2015	00000005125X	006572	099853	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0002502	0000001	150.00	17/06/2015	00000005125X	006572	099854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002505	0000001	1125.00	17/06/2015	00000005125X	006572	099855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002510	0000001	500.00	18/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002511	0000001	650.00	18/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002509	0000001	950.00	18/06/2015	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002599	0000002	7.80	18/06/2015	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002515	0000001	710.00	19/06/2015	00000005125X	006572	099858	99.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002514	0000001	150.00	19/06/2015	00000005125X	006572	099858	21.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002607	0000001	226.00	19/06/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001994	0000001	216.00	19/06/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002591	0000001	3000.00	19/06/2015	00000005125X	006572	099857	477.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002512	0000001	2169.98	19/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002593	0000001	7.80	19/06/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000001	80.79	22/06/2015	000000093823	006572	850330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002531	0000001	137.18	22/06/2015	000000093823	006572	850330	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002523	0000001	1400.00	22/06/2015	00000005125X	006572	099859	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002533	0000001	283.50	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002535	0000001	214.50	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002536	0000001	217.50	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002537	0000001	249.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002538	0000001	217.50	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002539	0000001	217.50	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002530	0000001	388.52	22/06/2015	000000093823	006572	850330	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002522	0000001	418.00	22/06/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002534	0000001	228.00	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002540	0000001	1600.00	23/06/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002475	0000001	21608.66	23/06/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002416	0000001	646.00	23/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002554	0000001	83.60	23/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002602	0000001	85.94	24/06/2015	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002549	0000001	14.38	25/06/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002547	0000001	509.10	25/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002524	0000001	700.90	26/06/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002548	0000001	1384.02	26/06/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002557	0000001	287.80	29/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002558	0000001	157.50	29/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002559	0000001	169.00	29/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002560	0000001	189.00	29/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002576	0000001	290.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002577	0000001	308.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002578	0000001	285.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002579	0000001	255.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002580	0000001	248.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002581	0000001	234.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002582	0000001	300.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002583	0000001	325.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002454	0000001	8310.66	30/06/2015	00000005125X	006572	600001	586.26	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002455	0000001	8220.00	30/06/2015	00000005125X	006572	600001	683.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002456	0000001	900.00	30/06/2015	00000005125X	006572	600001	72.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002457	0000001	292.05	30/06/2015	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002457	0000002	1007.95	30/06/2015	000000127914	006572	000000	396.05	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002458	0000001	3940.00	30/06/2015	00000005125X	006572	600001	94.56	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002459	0000001	5128.00	30/06/2015	00000005125X	006572	600001	299.44	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002460	0000001	1876.00	30/06/2015	000000252816	006572	600001	47.28	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002461	0000001	1576.00	30/06/2015	000000252816	006572	600001	86.68	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002462	0000001	3500.00	30/06/2015	000000252778	006572	600001	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002439	0000001	9676.00	30/06/2015	00000005125X	006572	600001	64.79	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002440	0000001	7708.00	30/06/2015	00000005125X	006572	600001	228.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002463	0000001	71860.76	30/06/2015	00000005125X	006572	600001	4647.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002464	0000001	11240.56	30/06/2015	00000005125X	006572	600001	695.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002465	0000001	1900.00	30/06/2015	00000005125X	006572	600001	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002561	0000001	20000.00	30/06/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002572	0000001	2200.00	30/06/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002430	0000001	165433.43	30/06/2015	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002431	0000001	28238.29	30/06/2015	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002432	0000001	4315.05	30/06/2015	000000173657	006572	600001	215.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002433	0000001	50998.65	30/06/2015	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002434	0000001	6906.00	30/06/2015	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002435	0000001	1300.00	30/06/2015	000000173657	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002436	0000001	33026.14	30/06/2015	00000005125X	006572	600001	2483.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002437	0000001	3000.00	30/06/2015	00000005125X	006572	600001	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002438	0000001	11666.63	30/06/2015	000000264296	006572	600001	244.00	1	Conta Corrente	PMNF FNDE TD PRO JOVEM CAMPO - 26.429-6
SECRETARIA DE EDUCAÇAO	0002604	0000001	5503.31	30/06/2015	000000264296	006572	600001	0.00	1	Conta Corrente	PMNF FNDE TD PRO JOVEM CAMPO - 26.429-6
FUNDO MUN DE SAUDE - S.M.S.	0002446	0000001	22966.20	30/06/2015	000000251569	006572	600001	4993.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002448	0000001	98022.16	30/06/2015	000000096911	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002449	0000001	9669.00	30/06/2015	000000096911	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002450	0000001	24088.00	30/06/2015	000000096911	006572	600001	3141.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002451	0000001	7320.00	30/06/2015	000000096911	006572	600001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002452	0000001	2063.00	30/06/2015	000000096911	006572	600001	103.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002453	0000001	12360.00	30/06/2015	000000096911	006572	600001	701.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002584	0000001	14536.20	30/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002600	0000001	1.35	30/06/2015	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002562	0000001	2233.47	30/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002420	0000001	2008.99	30/06/2015	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002420	0000002	21243.94	30/06/2015	000000127914	006572	000000	4006.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002421	0000001	7697.04	30/06/2015	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002422	0000001	1200.00	30/06/2015	00000005125X	006572	600001	23.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002417	0000001	18000.00	30/06/2015	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002418	0000001	5760.00	30/06/2015	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002419	0000001	6500.00	30/06/2015	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002423	0000001	2700.00	30/06/2015	00000005125X	006572	600001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002424	0000001	4240.00	30/06/2015	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002425	0000001	16441.75	30/06/2015	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002426	0000001	3000.00	30/06/2015	00000005125X	006572	600001	477.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002593	0000002	15.60	30/06/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002603	0000001	5.14	30/06/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002588	0000001	1296.00	30/06/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002605	0000002	7.80	30/06/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002606	0000002	7.80	30/06/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002608	0000001	592.67	30/06/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0002427	0000001	3000.00	30/06/2015	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002428	0000001	6608.00	30/06/2015	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002429	0000001	5300.00	30/06/2015	00000005125X	006572	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003054	0000001	2.66	01/07/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002617	0000001	1500.00	01/07/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002618	0000001	1900.00	01/07/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002619	0000001	1699.93	01/07/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003046	0000001	7.80	01/07/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002625	0000001	1500.00	02/07/2015	000000173657	006572	000000	210.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002441	0000001	12055.00	02/07/2015	000000251542	006572	600001	2180.19	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002442	0000001	36467.59	02/07/2015	000000251542	006572	600001	6449.19	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002443	0000001	16324.80	02/07/2015	000000251542	006572	600001	4264.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002444	0000001	20547.80	02/07/2015	000000251542	006572	600001	4333.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002445	0000001	13191.00	02/07/2015	000000251542	006572	600001	2340.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003051	0000001	15.60	02/07/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002624	0000001	600.00	02/07/2015	000000176494	006572	190703	84.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002626	0000001	2800.00	02/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002627	0000001	900.00	02/07/2015	000000252816	006572	000000	126.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002628	0000001	1480.00	02/07/2015	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003048	0000001	7.80	02/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003050	0000001	7.80	02/07/2015	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002636	0000001	403.20	03/07/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002565	0000001	672.00	03/07/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003041	0000001	9000.00	03/07/2015	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002643	0000001	7980.00	06/07/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002990	0000001	129.00	06/07/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002644	0000001	797.63	06/07/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003044	0000001	7.80	07/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003059	0000001	75.29	07/07/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002658	0000001	21.65	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003057	0000001	1845.00	07/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002065	0000001	504.00	08/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002258	0000001	177.00	08/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002661	0000001	295.00	08/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002664	0000001	295.00	08/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002662	0000001	295.00	08/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002663	0000001	295.00	08/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002375	0000001	445.50	08/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002660	0000001	295.00	08/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002631	0000001	407.05	08/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002677	0000001	1500.00	09/07/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002682	0000001	52.13	09/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002683	0000001	1091.28	09/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002681	0000001	1000.00	09/07/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003049	0000001	7.80	09/07/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002650	0000001	69.00	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002732	0000001	685.00	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002759	0000001	425.00	10/07/2015	00000005125X	006572	099862	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002761	0000001	120.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002763	0000001	200.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002766	0000001	130.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002769	0000001	150.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002770	0000001	180.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002771	0000001	120.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002772	0000001	130.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002773	0000001	200.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002774	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002775	0000001	250.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002776	0000001	120.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002777	0000001	120.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002778	0000001	170.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002779	0000001	120.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002780	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002781	0000001	180.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002782	0000001	120.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002783	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002784	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002785	0000001	130.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002786	0000001	150.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002787	0000001	130.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002788	0000001	130.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002789	0000001	300.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002790	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002791	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002792	0000001	150.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002793	0000001	120.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002795	0000001	120.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002796	0000001	150.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002797	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002798	0000001	130.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002799	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002800	0000001	150.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002801	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002802	0000001	200.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002803	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002804	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002805	0000001	120.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002806	0000001	150.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002807	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002808	0000001	80.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002809	0000001	70.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002810	0000001	130.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002811	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002812	0000001	120.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002813	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002815	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002816	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002817	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002818	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002819	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002820	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002821	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002822	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002823	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002553	0000001	850.00	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002723	0000001	600.00	10/07/2015	00000005125X	006572	099871	84.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002741	0000001	400.00	10/07/2015	00000005125X	006572	099865	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002742	0000001	460.00	10/07/2015	00000005125X	006572	099864	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002686	0000001	3953.78	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002754	0000001	3265.00	10/07/2015	00000005125X	006572	099868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002480	0000001	3150.00	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002647	0000001	1260.00	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002727	0000001	2799.45	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002730	0000001	124.70	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002731	0000001	375.00	10/07/2015	00000005125X	006572	099872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002739	0000001	5320.39	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002746	0000001	69.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002755	0000001	345.00	10/07/2015	00000005125X	006572	099861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002828	0000001	47222.90	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002834	0000001	17.83	10/07/2015	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003055	0000001	613.00	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002743	0000001	800.00	10/07/2015	00000005125X	006572	099875	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002725	0000001	6623.58	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002726	0000001	910.28	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002738	0000001	1648.89	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002814	0000001	450.00	10/07/2015	00000005125X	006572	099866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003044	0000002	39.00	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002649	0000001	15.00	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002729	0000001	400.00	10/07/2015	00000005125X	006572	099874	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002737	0000001	2402.58	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002753	0000001	724.00	10/07/2015	00000005125X	006572	099870	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002768	0000001	200.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002685	0000001	2794.19	10/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002648	0000001	913.00	10/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002651	0000001	87.00	10/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002652	0000001	65.00	10/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002653	0000001	65.00	10/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002654	0000001	69.00	10/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002740	0000001	5280.00	10/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002756	0000001	700.00	10/07/2015	00000005125X	006572	099869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002757	0000001	520.00	10/07/2015	00000005125X	006572	099860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002758	0000001	350.00	10/07/2015	00000005125X	006572	099860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002794	0000001	425.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002827	0000001	20288.43	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002632	0000001	12571.60	10/07/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002728	0000001	1545.00	10/07/2015	000000251577	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002733	0000001	3500.00	10/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003047	0000001	39.00	10/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002016	0000002	1645.87	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002687	0000001	2896.79	10/07/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002688	0000001	1060.94	10/07/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002760	0000001	300.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002762	0000001	200.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002764	0000001	1000.00	10/07/2015	00000005125X	006572	099863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002767	0000001	100.00	10/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002824	0000001	36330.54	10/07/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002825	0000001	10679.67	10/07/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002826	0000001	6505.17	10/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002657	0000001	240.00	10/07/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002701	0000001	109.00	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002702	0000001	76.30	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002710	0000001	770.35	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002718	0000001	3064.85	13/07/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002846	0000001	900.00	13/07/2015	000000096911	006572	214571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002690	0000001	2010.30	13/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002691	0000001	750.60	13/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002719	0000001	3267.98	13/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002720	0000001	1949.55	13/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002706	0000001	49.80	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002711	0000001	161.77	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002712	0000001	268.40	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002716	0000001	49.00	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003044	0000003	7.80	13/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000001	41.65	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002709	0000001	56.91	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002848	0000001	2344.96	13/07/2015	000000093823	006572	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002829	0000001	350.00	13/07/2015	00000005125X	006572	099876	49.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002715	0000001	322.56	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002721	0000001	250.50	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002847	0000001	267.95	13/07/2015	000000093823	006572	850332	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002705	0000001	21.80	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002707	0000001	24.90	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002708	0000001	99.34	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002684	0000001	1484.41	13/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002713	0000001	156.74	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002830	0000001	788.00	13/07/2015	000000252778	006572	000000	110.32	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002831	0000001	500.00	13/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002689	0000001	170.55	13/07/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002692	0000001	244.75	13/07/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002693	0000001	109.00	13/07/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002694	0000001	517.65	13/07/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002695	0000001	215.00	13/07/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002696	0000001	312.10	13/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002697	0000001	1262.20	13/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002698	0000001	647.50	13/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002699	0000001	159.34	13/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002700	0000001	650.25	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002704	0000001	82.85	13/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003048	0000002	15.60	13/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002992	0000001	255.00	13/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002717	0000001	173.65	13/07/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003048	0000003	15.60	14/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002714	0000001	183.25	14/07/2015	000000093823	006572	850333	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002852	0000001	54.00	14/07/2015	000000176494	006572	190704	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002855	0000001	2520.00	14/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002856	0000001	788.00	14/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002859	0000001	120.00	14/07/2015	000000176494	006572	190705	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002860	0000001	120.00	14/07/2015	000000176494	006572	190706	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002849	0000001	31.02	14/07/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002853	0000001	175.00	14/07/2015	000000176494	006572	190704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002850	0000001	2300.00	14/07/2015	00000005125X	006572	000000	332.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002857	0000001	2506.25	14/07/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002724	0000001	230.00	14/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002861	0000001	82.56	14/07/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003044	0000004	7.80	14/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0002851	0000001	120.00	14/07/2015	000000176494	006572	190704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002854	0000001	96.00	14/07/2015	000000176494	006572	190704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002858	0000001	3.82	14/07/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002863	0000001	1200.00	14/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002989	0000001	650.00	14/07/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002864	0000001	22.23	15/07/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002867	0000001	3420.00	15/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002868	0000001	940.00	16/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003048	0000004	7.80	16/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003058	0000001	394.00	16/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002869	0000001	17588.41	16/07/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002870	0000001	1913.29	16/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002871	0000001	1850.21	16/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002872	0000001	1302.35	16/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002873	0000001	1050.25	16/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002874	0000001	1010.30	16/07/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002876	0000001	7770.10	16/07/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003044	0000005	7.80	16/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002875	0000001	7085.00	16/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002880	0000001	750.00	17/07/2015	000000093823	006572	850335	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002885	0000001	1700.00	20/07/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002916	0000001	75.00	20/07/2015	00000005125X	006572	099878	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002902	0000001	225.00	20/07/2015	00000005125X	006572	099877	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002911	0000001	510.00	20/07/2015	00000005125X	006572	099883	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002913	0000001	480.00	20/07/2015	00000005125X	006572	099884	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002993	0000001	178.34	20/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002915	0000001	200.00	20/07/2015	00000005125X	006572	099879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002884	0000001	6512.11	20/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002883	0000001	807.32	20/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002886	0000001	1734.35	20/07/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002887	0000001	1219.70	20/07/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002888	0000001	1212.95	20/07/2015	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002897	0000001	570.00	20/07/2015	00000005125X	006572	099882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002906	0000001	510.00	20/07/2015	00000005125X	006572	099881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002896	0000001	320.00	20/07/2015	000000096911	006572	214574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002898	0000001	100.00	20/07/2015	000000096911	006572	214572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002899	0000001	990.00	20/07/2015	000000096911	006572	214582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002900	0000001	990.00	20/07/2015	000000096911	006572	214581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002901	0000001	360.00	20/07/2015	000000096911	006572	214584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002903	0000001	540.00	20/07/2015	000000096911	006572	214576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002904	0000001	990.00	20/07/2015	000000096911	006572	214579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002905	0000001	300.00	20/07/2015	000000096911	006572	214583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002907	0000001	930.00	20/07/2015	000000096911	006572	214577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002908	0000001	720.00	20/07/2015	000000096911	006572	214578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002909	0000001	990.00	20/07/2015	000000096911	006572	214580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002910	0000001	510.00	20/07/2015	000000096911	006572	214585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002912	0000001	150.00	20/07/2015	000000096911	006572	214573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002914	0000001	120.00	20/07/2015	000000096911	006572	214575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002917	0000001	1625.00	21/07/2015	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002918	0000001	1907.50	21/07/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002919	0000001	1695.00	21/07/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002940	0000001	2124.93	21/07/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002890	0000001	96.30	21/07/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002891	0000001	161.20	21/07/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002892	0000001	2788.25	21/07/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002893	0000001	1503.60	21/07/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002894	0000001	1513.57	21/07/2015	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002895	0000001	559.38	21/07/2015	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002845	0000001	1000.10	21/07/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002942	0000001	720.00	21/07/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002943	0000001	2000.00	21/07/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002920	0000001	381.27	21/07/2015	000000051292	006572	000061	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002939	0000001	20604.21	21/07/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002941	0000001	8480.30	21/07/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002921	0000001	140.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002922	0000001	220.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002923	0000001	300.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002924	0000001	250.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002926	0000001	250.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002927	0000001	200.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002928	0000001	200.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002929	0000001	230.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002930	0000001	200.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002931	0000001	300.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002932	0000001	300.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002933	0000001	290.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002934	0000001	300.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002935	0000001	300.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002936	0000001	300.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002937	0000001	300.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002938	0000001	160.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002944	0000001	1547.50	22/07/2015	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002946	0000001	1402.50	22/07/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002009	0000001	1576.50	22/07/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002541	0000001	1148.00	23/07/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002542	0000001	357.00	23/07/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002609	0000001	1531.00	23/07/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002945	0000001	2899.40	23/07/2015	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002949	0000001	1430.00	23/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003048	0000005	7.80	23/07/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002956	0000001	517.29	24/07/2015	000000176494	006572	190707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002959	0000001	1500.00	27/07/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002960	0000001	2200.00	27/07/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003046	0000002	7.80	27/07/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003042	0000001	97.71	27/07/2015	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003060	0000001	2500.00	29/07/2015	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003056	0000001	1300.00	30/07/2015	000000264296	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003006	0000001	161536.69	30/07/2015	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003007	0000001	28238.96	30/07/2015	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003008	0000001	3465.05	30/07/2015	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003009	0000001	49990.78	30/07/2015	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003010	0000001	7200.00	30/07/2015	000000173657	006572	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003011	0000001	32360.12	30/07/2015	00000005125X	006572	700001	2251.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003012	0000001	3000.00	30/07/2015	00000005125X	006572	700001	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003013	0000001	2933.34	30/07/2015	000000264296	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003021	0000001	21354.63	30/07/2015	000000251569	006572	700001	4346.27	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003022	0000001	9914.40	30/07/2015	000000251577	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003023	0000001	98828.11	30/07/2015	000000096911	006572	700001	14802.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003024	0000001	7920.00	30/07/2015	000000096911	006572	700001	1478.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003025	0000001	13235.72	30/07/2015	000000096911	006572	700001	701.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003026	0000001	25438.00	30/07/2015	000000096911	006572	700001	3503.74	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003027	0000001	8604.50	30/07/2015	000000096911	006572	700001	1718.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003028	0000001	1000.00	30/07/2015	000000096911	006572	700001	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002994	0000001	18000.00	30/07/2015	00000005125X	006572	700001	3646.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002995	0000001	1313.02	30/07/2015	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002995	0000002	4146.98	30/07/2015	000000051268	006572	700001	524.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002996	0000001	1630.18	30/07/2015	00000005125X	006572	700001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002996	0000002	4869.82	30/07/2015	000000051268	006572	700001	884.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002967	0000001	2356.93	30/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002997	0000001	26169.05	30/07/2015	00000005125X	006572	700001	2070.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002998	0000001	9208.68	30/07/2015	00000005125X	006572	700001	692.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002999	0000001	1200.00	30/07/2015	00000005125X	006572	700001	23.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002966	0000001	3500.00	30/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002968	0000001	3655.59	30/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003052	0000001	15.60	30/07/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003000	0000001	2640.00	30/07/2015	00000005125X	006572	700001	225.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003001	0000001	2760.00	30/07/2015	00000005125X	006572	700001	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003002	0000001	16581.75	30/07/2015	00000005125X	006572	700001	1337.23	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003003	0000001	3000.00	30/07/2015	00000005125X	006572	700001	373.23	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003004	0000001	7676.05	30/07/2015	00000005125X	006572	700001	548.38	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003005	0000001	5541.25	30/07/2015	00000005125X	006572	700001	533.23	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003038	0000001	71462.73	30/07/2015	00000005125X	006572	700001	4534.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003039	0000001	10523.38	30/07/2015	00000005125X	006572	700001	695.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003040	0000001	3000.00	30/07/2015	00000005125X	006572	700001	117.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003014	0000001	11676.00	30/07/2015	00000005125X	006572	700001	932.49	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003015	0000001	7708.00	30/07/2015	00000005125X	006572	700001	228.84	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003049	0000002	7.80	30/07/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003029	0000001	1576.00	30/07/2015	000000252816	006572	700001	86.68	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003030	0000001	1876.00	30/07/2015	000000252816	006572	700001	47.28	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003031	0000001	3500.00	30/07/2015	000000252778	006572	700001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003032	0000001	5128.00	30/07/2015	00000005125X	006572	700001	338.84	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003033	0000001	7916.66	30/07/2015	00000005125X	006572	700001	516.92	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003034	0000001	8440.00	30/07/2015	00000005125X	006572	700001	683.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003035	0000001	900.00	30/07/2015	00000005125X	006572	700001	72.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003036	0000001	1970.00	30/07/2015	00000005125X	006572	700001	104.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003037	0000001	3940.00	30/07/2015	00000005125X	006572	700001	220.64	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002969	0000001	1680.00	30/07/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002975	0000001	212.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002976	0000001	140.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002977	0000001	301.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002978	0000001	292.00	30/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003053	0000001	598.06	31/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003061	0000001	7.80	31/07/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003062	0000001	7.80	31/07/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002991	0000001	1305.00	31/07/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003045	0000001	7.80	31/07/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003043	0000001	1.35	31/07/2015	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002973	0000001	276.00	31/07/2015	000000096911	006572	214586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002988	0000001	14536.20	31/07/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003066	0000001	1830.00	01/08/2015	000000093823	006572	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003067	0000001	1500.00	03/08/2015	000000173657	006572	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003075	0000001	600.00	03/08/2015	000000093823	006572	850338	84.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002958	0000001	200.00	03/08/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003078	0000001	2800.00	04/08/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003468	0000001	129.00	04/08/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003440	0000001	7.85	04/08/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003538	0000001	7.85	04/08/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003539	0000001	7.85	04/08/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003079	0000001	2300.00	04/08/2015	000000580457	006572	000000	332.73	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002985	0000001	12762.80	04/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002986	0000001	800.00	04/08/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003016	0000001	11955.00	04/08/2015	000000251542	006572	700002	2180.19	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003017	0000001	35925.40	04/08/2015	000000251542	006572	700002	6449.19	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003018	0000001	13191.00	04/08/2015	000000251542	006572	700002	2340.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003019	0000001	21083.30	04/08/2015	000000251542	006572	700002	4398.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003020	0000001	17124.80	04/08/2015	000000251542	006572	700002	4136.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003082	0000001	338.06	05/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003083	0000001	84.00	05/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003084	0000001	168.60	05/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003088	0000001	1500.00	05/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003080	0000001	188.00	05/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003081	0000001	390.00	05/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003085	0000001	8000.00	05/08/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003091	0000001	1300.00	05/08/2015	000000093815	006572	000000	182.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003527	0000001	7.85	05/08/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003086	0000001	300.00	05/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003087	0000001	175.00	05/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003533	0000001	15.70	05/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003533	0000002	7.85	06/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003090	0000001	1050.00	06/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003092	0000001	46.00	06/08/2015	000000051292	006572	000062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002655	0000001	300.00	06/08/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002656	0000001	438.00	06/08/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002987	0000001	276.00	06/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002970	0000001	2373.60	06/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003093	0000001	2633.92	07/08/2015	000000264296	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003073	0000001	295.00	10/08/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003170	0000001	36662.65	10/08/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003171	0000001	10578.32	10/08/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003172	0000001	6710.05	10/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003138	0000001	1500.00	10/08/2015	000000096911	006572	000000	210.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003143	0000001	1500.00	10/08/2015	000000096911	006572	214587	210.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003069	0000001	295.00	10/08/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003074	0000001	407.05	10/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003173	0000001	21876.91	10/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003530	0000001	7.85	10/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003071	0000001	295.00	10/08/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003174	0000001	35469.59	10/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003185	0000001	3897.10	10/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003137	0000001	800.00	10/08/2015	00000005125X	006572	099886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003243	0000001	2116.43	10/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003065	0000001	613.00	10/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003526	0000001	7506.60	10/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003072	0000001	295.00	10/08/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003139	0000001	1662.62	10/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003186	0000001	6623.58	10/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002948	0000001	3150.00	10/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003140	0000001	2402.58	10/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003142	0000001	1500.00	10/08/2015	00000005125X	006572	099887	210.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003070	0000001	295.00	10/08/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002111	0000001	3000.00	10/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003141	0000001	1622.74	10/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003469	0000001	2800.00	10/08/2015	00000005125X	006572	000000	436.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003470	0000001	3200.00	10/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003162	0000001	1000.00	11/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003242	0000001	3265.00	11/08/2015	00000005125X	006572	099893	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003256	0000001	40.00	11/08/2015	00000005125X	006572	099901	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003263	0000001	3600.00	11/08/2015	00000005125X	006572	099902	629.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003265	0000001	101.25	11/08/2015	000000580457	006572	221101	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003268	0000001	73.71	11/08/2015	000000580457	006572	221101	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002666	0000001	1000.00	11/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002667	0000001	40.00	11/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002670	0000001	457.00	11/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003238	0000001	400.00	11/08/2015	00000005125X	006572	099890	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003255	0000001	40.00	11/08/2015	00000005125X	006572	099901	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003264	0000001	2160.00	11/08/2015	00000005125X	006572	099900	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003533	0000003	23.55	11/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003532	0000001	7.85	11/08/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003471	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003155	0000001	480.40	11/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003157	0000001	845.00	11/08/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002672	0000001	940.00	11/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002673	0000001	318.00	11/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003175	0000001	100.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003176	0000001	100.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003177	0000001	100.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003178	0000001	150.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003179	0000001	200.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003180	0000001	80.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003181	0000001	130.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003182	0000001	150.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003183	0000001	130.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003184	0000001	100.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003187	0000001	130.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003188	0000001	70.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003189	0000001	150.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003190	0000001	180.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003191	0000001	100.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003192	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003193	0000001	130.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003194	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003195	0000001	100.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003196	0000001	130.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003197	0000001	100.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003198	0000001	100.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003199	0000001	250.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003200	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003201	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003202	0000001	170.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003203	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003204	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003205	0000001	100.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003206	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003207	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003208	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003209	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003210	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003211	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003212	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003213	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003214	0000001	150.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003215	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003216	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003218	0000001	425.00	11/08/2015	00000005125X	006572	099892	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003223	0000001	130.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003224	0000001	100.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003225	0000001	100.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003227	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003228	0000001	100.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003229	0000001	130.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003230	0000001	180.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003231	0000001	120.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003232	0000001	150.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003240	0000001	200.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003241	0000001	200.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003244	0000001	685.00	11/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003267	0000001	86.29	11/08/2015	000000580457	006572	221101	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003270	0000001	73.68	11/08/2015	000000580457	006572	221101	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003271	0000001	313.45	11/08/2015	000000580457	006572	221101	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003159	0000001	36.00	11/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003160	0000001	24.80	11/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002668	0000001	246.00	11/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002669	0000001	12.00	11/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003226	0000001	200.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003252	0000001	20.00	11/08/2015	00000005125X	006572	099901	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003272	0000001	400.00	11/08/2015	00000005125X	006572	099897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003063	0000001	94.20	11/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003235	0000001	450.00	11/08/2015	00000005125X	006572	099895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003266	0000001	73.71	11/08/2015	000000580457	006572	221101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002671	0000001	24.00	11/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003219	0000001	345.00	11/08/2015	00000005125X	006572	099891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003249	0000001	1080.00	11/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003250	0000001	360.00	11/08/2015	00000005125X	006572	099898	50.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003253	0000001	190.00	11/08/2015	00000005125X	006572	099901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003156	0000001	94.00	11/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003158	0000001	32.00	11/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003161	0000001	173.80	11/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003530	0000002	54.95	11/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003394	0000001	650.00	11/08/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003220	0000001	425.00	11/08/2015	00000005125X	006572	099894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003236	0000001	420.00	11/08/2015	00000005125X	006572	099889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003237	0000001	200.00	11/08/2015	00000005125X	006572	099889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003239	0000001	700.00	11/08/2015	00000005125X	006572	099896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003245	0000001	3500.00	11/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003246	0000001	1950.00	11/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003247	0000001	1164.00	11/08/2015	000000096911	006572	214588	162.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003248	0000001	3600.00	11/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003254	0000001	130.00	11/08/2015	00000005125X	006572	099901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003257	0000001	5280.00	11/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003258	0000001	1200.00	11/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003269	0000001	256.62	11/08/2015	000000580457	006572	221101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003163	0000001	1048.40	11/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003164	0000001	972.60	11/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003165	0000001	173.00	11/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003169	0000001	1274.16	11/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002674	0000001	318.00	11/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002675	0000001	662.60	11/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002676	0000001	27.00	11/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002513	0000001	6100.00	11/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003221	0000001	200.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003222	0000001	1000.00	11/08/2015	00000005125X	006572	099899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003233	0000001	300.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003234	0000001	100.00	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003251	0000001	90.00	11/08/2015	00000005125X	006572	099901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003134	0000001	1342.39	12/08/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003135	0000001	1136.10	12/08/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003136	0000001	2054.93	12/08/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003145	0000001	5512.41	12/08/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003126	0000001	60.00	12/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002233	0000001	800.00	12/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003130	0000001	135.00	12/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003131	0000001	156.00	12/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003132	0000001	125.00	12/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003133	0000001	2609.14	12/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003116	0000001	444.30	12/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003117	0000001	145.55	12/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003118	0000001	517.55	12/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003119	0000001	2684.40	12/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003120	0000001	1503.95	12/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003121	0000001	3414.65	12/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003274	0000001	500.00	12/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003275	0000001	1000.00	12/08/2015	000000093823	006572	850339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003279	0000001	1725.50	12/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003287	0000001	69.00	12/08/2015	00000005125X	006572	099923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003530	0000003	31.40	12/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001836	0000001	570.00	12/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003278	0000001	3000.00	12/08/2015	000000093823	006572	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003289	0000001	100.00	12/08/2015	00000005125X	006572	099923	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003063	0000002	54.95	12/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002235	0000001	1645.00	12/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003284	0000001	4640.00	12/08/2015	00000005125X	006572	099905	942.63	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003285	0000001	1200.00	12/08/2015	00000005125X	006572	099903	168.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003286	0000001	2275.00	12/08/2015	00000005125X	006572	099904	327.56	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003276	0000001	788.00	12/08/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003277	0000001	840.00	12/08/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003280	0000001	788.00	12/08/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003290	0000001	290.00	12/08/2015	00000005125X	006572	099923	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003292	0000001	2000.00	12/08/2015	00000005125X	006572	099907	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003293	0000001	890.00	12/08/2015	00000005125X	006572	099910	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003294	0000001	1000.00	12/08/2015	00000005125X	006572	099909	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003295	0000001	285.00	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003296	0000001	300.00	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003297	0000001	300.00	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003298	0000001	250.00	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003299	0000001	230.00	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003300	0000001	300.00	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003301	0000001	300.00	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003302	0000001	250.00	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003303	0000001	300.00	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003304	0000001	300.00	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003305	0000001	120.00	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003531	0000001	7.85	12/08/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003532	0000002	7.85	12/08/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003127	0000001	16.00	12/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003144	0000001	179.60	12/08/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003146	0000001	1498.70	12/08/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003147	0000001	800.50	12/08/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003148	0000001	1011.90	12/08/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003149	0000001	211.65	12/08/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003150	0000001	136.25	12/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003151	0000001	437.91	12/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003152	0000001	320.65	12/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003153	0000001	484.35	12/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003154	0000001	393.91	12/08/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003123	0000001	200.00	12/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002234	0000001	720.00	12/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003281	0000001	180.00	12/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003125	0000001	16.00	12/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003128	0000001	771.68	12/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003129	0000001	2913.73	12/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001988	0000001	3000.00	12/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003307	0000001	225.00	13/08/2015	00000005125X	006572	099915	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003314	0000001	360.00	13/08/2015	00000005125X	006572	099920	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003325	0000001	810.00	13/08/2015	00000005125X	006572	099919	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003532	0000003	7.85	13/08/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003535	0000001	7.85	13/08/2015	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003474	0000001	30.00	13/08/2015	00000005125X	006572	099880	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003327	0000001	90.00	13/08/2015	00000005125X	006572	099914	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003330	0000001	150.00	13/08/2015	00000005125X	006572	099922	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003331	0000001	1680.00	13/08/2015	000000261718	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003332	0000001	610.00	13/08/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003318	0000001	600.00	13/08/2015	00000005125X	006572	099916	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003341	0000001	2400.00	13/08/2015	00000005125X	006572	099912	353.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003312	0000001	30.00	13/08/2015	00000005125X	006572	099913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003288	0000001	72.00	13/08/2015	00000005125X	006572	099923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003309	0000001	900.00	13/08/2015	000000096911	006572	214604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003310	0000001	360.00	13/08/2015	000000096911	006572	214603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003311	0000001	30.00	13/08/2015	000000096911	006572	214600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003315	0000001	900.00	13/08/2015	000000096911	006572	214592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003316	0000001	720.00	13/08/2015	000000096911	006572	214589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003320	0000001	180.00	13/08/2015	000000096911	006572	214598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003321	0000001	990.00	13/08/2015	000000096911	006572	214597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003322	0000001	990.00	13/08/2015	000000096911	006572	214594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003323	0000001	960.00	13/08/2015	000000096911	006572	214599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003324	0000001	600.00	13/08/2015	000000096911	006572	214596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003326	0000001	990.00	13/08/2015	000000096911	006572	214593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003328	0000001	420.00	13/08/2015	000000096911	006572	214601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003329	0000001	660.00	13/08/2015	000000096911	006572	214591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003166	0000001	1738.00	13/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003473	0000001	450.00	13/08/2015	00000005125X	006572	099917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003313	0000001	270.00	13/08/2015	00000005125X	006572	099918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003319	0000001	510.00	13/08/2015	00000005125X	006572	099921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003335	0000001	2787.43	14/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003336	0000001	1514.00	14/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003337	0000001	1514.00	14/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003338	0000001	559.70	14/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003339	0000001	96.30	14/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003340	0000001	161.20	14/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003342	0000001	1093.00	14/08/2015	00000005125X	006572	099924	153.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003367	0000001	149.00	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003343	0000001	1050.00	14/08/2015	000000096911	006572	214606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003346	0000001	420.00	14/08/2015	000000096911	006572	214605	58.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003350	0000001	987.00	14/08/2015	000000093823	006572	850340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003354	0000001	270.00	14/08/2015	00000005125X	006572	099928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003355	0000001	360.00	14/08/2015	00000005125X	006572	099928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003122	0000001	630.00	14/08/2015	000000251577	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002362	0000001	1028.00	14/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003352	0000001	250.00	14/08/2015	00000005125X	006572	099929	35.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003351	0000001	400.00	14/08/2015	000000093823	006572	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003380	0000001	150.00	14/08/2015	00000005125X	006572	099925	21.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003344	0000001	3000.00	14/08/2015	00000005125X	006572	099927	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003348	0000001	730.00	14/08/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003349	0000001	480.00	14/08/2015	000000093823	006572	850340	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003531	0000002	7.85	14/08/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003345	0000001	660.00	14/08/2015	00000005125X	006572	099925	92.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003353	0000001	540.00	14/08/2015	00000005125X	006572	099928	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003347	0000001	200.00	14/08/2015	00000005125X	006572	099925	28.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003381	0000001	600.00	17/08/2015	000000051268	006572	850661	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003475	0000001	53.36	17/08/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003382	0000001	600.00	17/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003357	0000001	1385.40	18/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003358	0000001	1249.71	18/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003359	0000001	1450.48	18/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003360	0000001	2140.35	18/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003361	0000001	2302.06	18/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003362	0000001	2610.30	18/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003364	0000001	18559.07	18/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001840	0000001	6067.59	18/08/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003377	0000001	2287.50	18/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003378	0000001	3843.75	18/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003379	0000001	2567.50	18/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003383	0000001	18000.00	18/08/2015	000000265829	006572	000000	0.00	1	Conta Corrente	PMNF FNDE PEJA - 26.582-9
SECRETARIA DE EDUCAÇAO	0003385	0000001	565.00	18/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003386	0000001	1130.00	18/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003387	0000001	920.00	18/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003388	0000001	775.00	18/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003389	0000001	565.00	18/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003390	0000001	1952.55	18/08/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003401	0000001	565.00	18/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003356	0000001	917.25	18/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003363	0000001	9135.20	18/08/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003393	0000001	720.00	18/08/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003395	0000001	2000.00	18/08/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003168	0000001	411.60	18/08/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003273	0000001	137.00	18/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003391	0000001	6768.89	18/08/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003167	0000001	270.00	18/08/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003396	0000001	482.00	19/08/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003407	0000001	1227.56	19/08/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003403	0000001	178.34	19/08/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003404	0000001	178.34	19/08/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003409	0000001	317.19	19/08/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003400	0000001	226.94	19/08/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003406	0000001	390.45	19/08/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003408	0000001	255.43	19/08/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003412	0000001	1210.60	20/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003413	0000001	1354.60	20/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003414	0000001	825.35	20/08/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003476	0000001	358.67	20/08/2015	000000176494	006572	190710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003399	0000001	1034.18	20/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003291	0000001	276.00	20/08/2015	000000093823	006572	850341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003536	0000001	1946.00	20/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002962	0000001	89.40	20/08/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002951	0000001	1095.00	20/08/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002957	0000001	1091.60	20/08/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003405	0000001	668.85	20/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003410	0000001	1400.00	20/08/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003411	0000001	1600.00	20/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003416	0000001	1200.00	20/08/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003534	0000001	15.70	20/08/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002680	0000001	550.00	20/08/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003419	0000001	307.00	21/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003420	0000001	305.00	21/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003421	0000001	170.00	21/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003422	0000001	70.00	21/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003417	0000001	56.05	21/08/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003384	0000001	6800.00	21/08/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002646	0000001	396.80	24/08/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003418	0000001	333.00	24/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003436	0000001	100.00	24/08/2015	000000051268	006572	850662	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003427	0000001	249.82	24/08/2015	00000005125X	006572	099930	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003392	0000001	21219.06	25/08/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003428	0000001	2300.00	25/08/2015	00000005125X	006572	000000	332.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003525	0000001	90.70	26/08/2015	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003533	0000004	15.70	26/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003432	0000001	180.00	26/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003433	0000001	260.00	26/08/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003438	0000001	1500.00	27/08/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003529	0000001	7.85	27/08/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003441	0000001	2200.00	28/08/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003452	0000001	177.37	28/08/2015	000000093823	006572	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003455	0000001	106.04	28/08/2015	000000093823	006572	850342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003451	0000001	71.54	28/08/2015	000000093823	006572	850342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003454	0000001	437.50	28/08/2015	000000093823	006572	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003442	0000001	2409.00	28/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003453	0000001	130.48	28/08/2015	000000093823	006572	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003456	0000001	342.00	28/08/2015	000000093823	006572	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003443	0000001	3670.56	28/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003450	0000001	83.74	28/08/2015	000000093823	006572	850342	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003445	0000001	215.46	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003446	0000001	182.50	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003447	0000001	265.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003448	0000001	267.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003449	0000001	231.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003444	0000001	100.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003457	0000001	710.78	28/08/2015	000000093823	006572	850342	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003521	0000001	68850.69	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003523	0000001	1000.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003537	0000001	900.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003498	0000001	7708.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003499	0000001	11176.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003512	0000001	8366.51	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003513	0000001	900.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003514	0000001	8140.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003515	0000001	1300.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003516	0000001	3940.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003517	0000001	1576.00	31/08/2015	000000252816	006572	800001	86.68	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003518	0000001	1876.00	31/08/2015	000000252816	006572	800001	110.32	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003519	0000001	3500.00	31/08/2015	000000252778	006572	800001	288.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003520	0000001	5916.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003522	0000001	10800.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003483	0000001	4527.67	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003484	0000001	2900.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003485	0000001	16391.75	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003467	0000001	1287.00	31/08/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003440	0000002	7.85	31/08/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003528	0000001	7.85	31/08/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003538	0000002	7.85	31/08/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003539	0000002	7.85	31/08/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003540	0000001	604.00	31/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003063	0000003	15.70	31/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003486	0000001	3000.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003487	0000001	7434.80	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003488	0000001	5300.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003480	0000001	25566.83	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003481	0000001	8038.40	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003482	0000001	1200.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003524	0000001	1.35	31/08/2015	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003477	0000001	18000.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003478	0000001	5960.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003479	0000001	6500.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003511	0000001	15557.50	31/08/2015	000000096911	006572	800001	886.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003466	0000001	14536.20	31/08/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003505	0000001	23163.87	31/08/2015	000000251569	006572	800001	4928.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003506	0000001	10083.40	31/08/2015	000000251577	006572	800001	1750.49	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003507	0000001	94473.48	31/08/2015	000000096911	006572	800001	18802.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003507	0000002	1355.44	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003508	0000001	8352.00	31/08/2015	000000096911	006572	800001	1718.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003509	0000001	6798.79	31/08/2015	000000096911	006572	800001	1378.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003510	0000001	2724.62	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003489	0000001	160876.79	31/08/2015	000000173657	006572	800001	18218.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003490	0000001	29490.90	31/08/2015	000000173657	006572	800001	4428.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003491	0000001	2330.70	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003492	0000001	46515.05	31/08/2015	000000173657	006572	800001	3500.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003493	0000001	7626.66	31/08/2015	000000173657	006572	800001	585.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003494	0000001	33228.86	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003495	0000001	3000.00	31/08/2015	00000005125X	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003496	0000001	1300.00	31/08/2015	000000264296	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003497	0000001	3000.00	31/08/2015	000000264296	006572	800001	244.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002925	0000001	30.00	01/09/2015	00000005125X	006572	099911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003308	0000001	320.00	01/09/2015	000000096911	006572	214602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003317	0000001	300.00	01/09/2015	000000096911	006572	214590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003472	0000001	510.00	01/09/2015	000000096911	006572	214595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003458	0000001	3500.00	01/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003437	0000001	336.00	01/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003541	0000001	900.00	01/09/2015	000000252778	006572	000000	126.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003542	0000001	560.00	01/09/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003543	0000001	2800.00	01/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003828	0000001	15.70	01/09/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003833	0000001	750.00	01/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002111	0000002	2750.00	01/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002665	0000001	4000.00	02/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003552	0000001	788.00	02/09/2015	000000252778	006572	000000	110.32	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003553	0000001	1230.00	02/09/2015	000000252751	006572	000000	172.20	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002574	0000001	3275.00	02/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003735	0000001	129.00	02/09/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003832	0000001	7.85	02/09/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003824	0000001	15.70	02/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003831	0000001	7.85	02/09/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003500	0000001	36652.40	02/09/2015	000000251542	006572	200008	6449.19	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003501	0000001	11955.00	02/09/2015	000000251542	006572	200008	2180.19	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003502	0000001	13191.00	02/09/2015	000000251542	006572	200008	2340.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003503	0000001	22268.30	02/09/2015	000000251542	006572	200008	4457.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003504	0000001	17013.80	02/09/2015	000000251542	006572	200008	4136.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003551	0000001	1500.00	02/09/2015	000000173657	006572	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003572	0000001	103.00	03/09/2015	000000093823	006572	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003430	0000001	600.00	03/09/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003431	0000001	1345.00	03/09/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003575	0000001	600.00	04/09/2015	000000093823	006572	850345	84.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003830	0000001	7.85	04/09/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003573	0000001	1680.00	04/09/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003574	0000001	1500.00	04/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003737	0000001	650.00	08/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003461	0000001	295.00	09/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003462	0000001	295.00	09/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003464	0000001	627.09	09/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003720	0000001	52.70	09/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003561	0000001	876.22	09/09/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003556	0000001	626.50	09/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003463	0000001	295.00	09/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003610	0000001	416.50	09/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003460	0000001	485.08	09/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003550	0000001	10972.80	09/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003557	0000001	407.05	09/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003658	0000001	296.00	09/09/2015	000002831430	006572	850140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003398	0000001	1398.00	09/09/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003510	0000002	16983.38	10/09/2015	000000096911	006572	200008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003634	0000001	10320.95	10/09/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003635	0000001	36662.65	10/09/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003636	0000001	6594.26	10/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003578	0000001	5346.30	10/09/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003060	0000002	2107.00	10/09/2015	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003633	0000001	2606.71	10/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003638	0000001	35337.41	10/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003821	0000001	0.16	10/09/2015	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003624	0000001	800.00	10/09/2015	00000005125X	006572	099931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003834	0000001	613.00	10/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003623	0000001	1675.54	10/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003832	0000002	7.85	10/09/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003736	0000001	12.00	10/09/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003829	0000001	15.70	10/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003817	0000001	309.20	10/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003579	0000001	222.60	10/09/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003580	0000001	212.60	10/09/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003581	0000001	136.25	10/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003582	0000001	337.40	10/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003583	0000001	184.26	10/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003584	0000001	848.95	10/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003585	0000001	574.95	10/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003586	0000001	403.00	10/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003587	0000001	1524.55	10/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003617	0000001	80.00	10/09/2015	00000005125X	006572	099933	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003618	0000001	1500.00	10/09/2015	00000005125X	006572	099934	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003619	0000001	150.00	10/09/2015	00000005125X	006572	099932	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003620	0000001	860.00	10/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003621	0000001	1960.00	10/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003622	0000001	810.00	10/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003630	0000001	1600.00	10/09/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003631	0000001	1100.00	10/09/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003611	0000001	1996.50	10/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003612	0000001	1736.00	10/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003625	0000001	1200.00	10/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003637	0000001	20377.96	10/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003632	0000001	1622.74	10/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003645	0000001	3265.00	11/09/2015	00000005125X	006572	099935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003642	0000001	150.00	11/09/2015	000000251577	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003643	0000001	150.00	11/09/2015	000000251577	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003644	0000001	150.00	11/09/2015	000000251577	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003628	0000001	1425.00	11/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003640	0000001	685.00	11/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003647	0000001	300.00	11/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003641	0000001	2316.20	11/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003639	0000001	863.40	11/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003649	0000001	1723.30	14/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003650	0000001	110.90	14/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003651	0000001	142.30	14/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003652	0000001	165.30	14/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003653	0000001	165.30	14/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003654	0000001	1815.05	14/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003655	0000001	1523.85	14/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003656	0000001	1552.90	14/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003657	0000001	1548.05	14/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003661	0000001	885.15	14/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003662	0000001	1749.95	14/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003663	0000001	1305.05	14/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003671	0000001	1590.67	14/09/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003672	0000001	612.50	14/09/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003673	0000001	1345.40	14/09/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003674	0000001	1070.26	14/09/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003702	0000001	160.83	14/09/2015	000000093823	006572	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003705	0000001	106.04	14/09/2015	000000093823	006572	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003415	0000001	909.75	14/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003664	0000001	3076.83	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003665	0000001	2587.30	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003666	0000001	3284.00	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003667	0000001	3080.32	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003668	0000001	3276.15	14/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003669	0000001	2395.28	14/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003675	0000001	41.81	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003676	0000001	83.23	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003677	0000001	575.85	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003678	0000001	751.84	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003679	0000001	231.16	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003680	0000001	345.53	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003681	0000001	523.50	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003682	0000001	957.03	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003683	0000001	97.72	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003684	0000001	186.11	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003685	0000001	39.08	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003687	0000001	785.25	14/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003697	0000001	352.65	14/09/2015	000000093823	006572	850347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003701	0000001	71.54	14/09/2015	000000093823	006572	850347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003704	0000001	455.71	14/09/2015	000000093823	006572	850347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003707	0000001	139.00	14/09/2015	000000093823	006572	850349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003698	0000001	73.71	14/09/2015	000000093823	006572	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003659	0000001	46.00	14/09/2015	000000093823	006572	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003693	0000001	273.36	14/09/2015	000000093823	006572	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003706	0000001	200.00	14/09/2015	000000093823	006572	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003823	0000001	7.85	14/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003700	0000001	83.74	14/09/2015	000000093823	006572	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003365	0000001	7312.20	14/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003694	0000001	86.29	14/09/2015	000000093823	006572	850347	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003696	0000001	282.31	14/09/2015	000000093823	006572	850347	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003699	0000001	71.54	14/09/2015	000000093823	006572	850347	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003835	0000001	788.00	14/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003692	0000001	101.59	14/09/2015	000000093823	006572	850347	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003695	0000001	73.71	14/09/2015	000000093823	006572	850347	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003703	0000001	130.48	14/09/2015	000000093823	006572	850347	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003708	0000001	60.00	14/09/2015	000000093823	006572	850349	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003717	0000001	7997.11	15/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003559	0000001	1565.37	15/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003570	0000001	895.00	15/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003571	0000001	1178.70	15/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003568	0000001	16.00	15/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003709	0000001	788.00	15/09/2015	000000252778	006572	000000	110.32	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003711	0000001	300.00	15/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003827	0000001	31.40	15/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003567	0000001	41.00	15/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003569	0000001	39.00	15/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003576	0000001	252.00	15/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003823	0000002	47.10	15/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003738	0000001	720.00	15/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003710	0000001	54.00	15/09/2015	000000093823	006572	850349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003563	0000001	2649.30	15/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003564	0000001	136.00	15/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003565	0000001	132.00	15/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003566	0000001	141.00	15/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003076	0000001	8424.16	15/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003562	0000001	4361.22	15/09/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003560	0000001	733.84	15/09/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003718	0000001	2477.15	15/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003283	0000001	206.00	16/09/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003424	0000001	1130.00	16/09/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003429	0000001	445.50	16/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002964	0000001	922.36	16/09/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002961	0000001	200.00	16/09/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002877	0000001	530.00	16/09/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002240	0000001	120.00	16/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002555	0000001	1200.00	16/09/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002611	0000001	176.16	16/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002612	0000001	247.80	16/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002613	0000001	387.49	16/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001047	0000001	687.50	16/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001037	0000001	520.00	16/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003719	0000001	1750.00	16/09/2015	00000005125X	006572	099936	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003724	0000001	788.00	17/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003725	0000001	1260.00	17/09/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003726	0000001	2200.00	17/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003829	0000002	7.85	17/09/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003828	0000002	7.85	17/09/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003812	0000001	56.00	17/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003722	0000001	490.44	17/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003727	0000001	260.80	17/09/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003730	0000001	964.81	18/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003836	0000001	5857.77	18/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003821	0000002	0.56	18/09/2015	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003728	0000001	6623.58	18/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000001	7585.81	18/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003712	0000001	565.00	18/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003713	0000001	565.00	18/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003714	0000001	565.00	18/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003715	0000001	565.00	18/09/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003818	0000001	2739.92	18/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003648	0000001	296.00	18/09/2015	000000093823	006572	850351	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003828	0000003	7.85	18/09/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003731	0000001	270.00	18/09/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003740	0000001	500.00	21/09/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002057	0000001	1298.32	21/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002062	0000001	2859.80	21/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002064	0000001	1370.88	21/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001608	0000001	1285.90	21/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002610	0000001	946.62	21/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002556	0000001	2427.80	21/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002239	0000001	17.00	21/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002842	0000001	700.00	21/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002843	0000001	969.60	21/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002844	0000001	409.00	21/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002616	0000001	960.00	21/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002965	0000001	937.60	21/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002635	0000001	1181.36	21/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003825	0000001	7.85	21/09/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003745	0000001	1440.00	22/09/2015	00000005125X	006572	099937	201.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003739	0000001	2000.00	22/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003744	0000001	2300.00	22/09/2015	000000093815	006572	000000	332.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003716	0000001	21197.30	22/09/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003819	0000001	91.69	24/09/2015	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002971	0000001	1194.42	24/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002614	0000001	2278.19	24/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002615	0000001	1050.00	24/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003423	0000001	49.95	24/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001837	0000001	1089.60	24/09/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003749	0000001	3059.20	24/09/2015	000000265829	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003813	0000001	169.00	25/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003746	0000001	3325.00	25/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003747	0000001	1177.40	25/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003748	0000001	1756.80	25/09/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003814	0000001	46.00	26/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003750	0000001	1500.00	28/09/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003826	0000001	7.85	28/09/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003751	0000001	2200.00	29/09/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003425	0000001	1025.90	29/09/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003775	0000001	154828.52	30/09/2015	000000173657	006572	100009	17929.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003776	0000001	25842.49	30/09/2015	000000173657	006572	100009	3265.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003777	0000001	2876.70	30/09/2015	000000173657	006572	100009	172.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003778	0000001	47582.37	30/09/2015	000000173657	006572	100009	3447.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003779	0000001	3940.00	30/09/2015	000000173657	006572	100009	315.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003780	0000001	30315.46	30/09/2015	00000005125X	006572	100009	1925.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003782	0000001	1576.00	30/09/2015	000000265829	006572	100009	47.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003784	0000001	1300.00	30/09/2015	000000264296	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003785	0000001	3000.00	30/09/2015	000000264296	006572	100009	194.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003821	0000003	0.93	30/09/2015	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003820	0000001	1.35	30/09/2015	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003755	0000001	2243.55	30/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003766	0000001	23604.40	30/09/2015	00000005125X	006572	100009	2046.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003766	0000002	1000.00	30/09/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003767	0000001	8064.40	30/09/2015	00000005125X	006572	100009	692.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003768	0000001	788.00	30/09/2015	00000005125X	006572	100009	23.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003763	0000001	4852.41	30/09/2015	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003764	0000001	5460.00	30/09/2015	00000005125X	006572	100009	524.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003765	0000001	2630.18	30/09/2015	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003773	0000001	7770.34	30/09/2015	00000005125X	006572	100009	566.16	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003774	0000001	4000.00	30/09/2015	00000005125X	006572	100009	453.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003825	0000002	23.55	30/09/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003831	0000002	7.85	30/09/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003753	0000001	3500.00	30/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003754	0000001	3687.44	30/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003762	0000001	1203.00	30/09/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003769	0000001	4240.00	30/09/2015	00000005125X	006572	100009	369.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003770	0000001	1500.00	30/09/2015	00000005125X	006572	100009	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003771	0000001	15341.75	30/09/2015	00000005125X	006572	100009	1337.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003822	0000001	609.59	30/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003832	0000003	7.85	30/09/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003772	0000001	3000.00	30/09/2015	00000005125X	006572	100009	373.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003761	0000001	14536.20	30/09/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003786	0000001	1999.51	30/09/2015	000000251542	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003788	0000001	1060.05	30/09/2015	000000251542	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003789	0000001	2044.20	30/09/2015	000000251542	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003791	0000001	20176.00	30/09/2015	000000251569	006572	100009	3491.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003792	0000001	11016.67	30/09/2015	000000251577	006572	100009	835.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003792	0000002	1101.53	30/09/2015	000000251577	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003793	0000001	78535.86	30/09/2015	000000096911	006572	100009	6697.47	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003793	0000002	13458.32	30/09/2015	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003794	0000001	1182.82	30/09/2015	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003795	0000001	589.48	30/09/2015	00000005125X	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003790	0000001	4126.23	30/09/2015	000000251542	006572	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003798	0000001	380.00	30/09/2015	000000096911	006572	000000	80.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003756	0000001	100.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003758	0000001	290.20	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003759	0000001	290.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003760	0000001	110.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003799	0000001	4266.66	30/09/2015	000000252778	006572	100009	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003800	0000001	788.00	30/09/2015	000000252816	006572	100009	23.64	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003801	0000001	1576.00	30/09/2015	000000252816	006572	100009	110.32	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003802	0000001	8323.59	30/09/2015	00000005125X	006572	100009	824.24	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003803	0000001	3152.00	30/09/2015	00000005125X	006572	100009	157.60	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003804	0000001	7820.00	30/09/2015	00000005125X	006572	100009	683.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003805	0000001	1300.00	30/09/2015	00000005125X	006572	100009	104.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003806	0000001	4728.00	30/09/2015	00000005125X	006572	100009	401.88	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003815	0000001	1010.05	30/09/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003816	0000001	1028.55	30/09/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003783	0000001	9002.00	30/09/2015	00000005125X	006572	100009	714.13	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003810	0000001	7708.00	30/09/2015	00000005125X	006572	100009	228.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003807	0000001	67537.20	30/09/2015	00000005125X	006572	100009	4339.49	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003808	0000001	9500.00	30/09/2015	00000005125X	006572	100009	695.01	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005088	0000001	7.85	01/10/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005085	0000001	7.85	01/10/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004041	0000001	715.00	01/10/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004044	0000001	310.00	01/10/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003402	0000002	2132.99	01/10/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004027	0000001	132.00	02/10/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000006	7.85	02/10/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000009	7.85	02/10/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003790	0000002	26081.37	02/10/2015	000000251542	006572	200009	1819.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003789	0000002	10237.20	02/10/2015	000000251542	006572	200009	648.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003788	0000002	13073.95	02/10/2015	000000251542	006572	200009	1280.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003786	0000002	37459.15	02/10/2015	000000251542	006572	200009	5016.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003787	0000001	12015.00	02/10/2015	000000251542	006572	200009	2180.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003839	0000001	642.68	02/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005020	0000001	195.00	03/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003844	0000001	2800.00	05/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003845	0000001	1100.00	05/10/2015	000000176494	006572	190712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005081	0000006	4.02	05/10/2015	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003847	0000001	772.50	05/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003854	0000001	1500.00	06/10/2015	000000173657	006572	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003855	0000001	391.85	06/10/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002736	0000001	120.00	06/10/2015	000000093815	006572	102525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003558	0000001	1213.00	06/10/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002734	0000001	450.00	06/10/2015	000000093815	006572	102525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002735	0000001	997.50	06/10/2015	000000093815	006572	102525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001813	0000001	529.00	06/10/2015	000000093815	006572	102525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001816	0000001	450.00	06/10/2015	000000093815	006572	102525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001814	0000001	480.00	06/10/2015	000000093815	006572	102525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001815	0000001	200.00	06/10/2015	000000093815	006572	102525	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003846	0000001	800.00	06/10/2015	000000093823	006572	850355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003876	0000001	255.33	06/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003856	0000001	6471.18	06/10/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004046	0000001	407.05	06/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003841	0000001	430.19	07/10/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003877	0000001	1622.74	07/10/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003838	0000001	295.00	07/10/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003843	0000001	441.85	07/10/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003878	0000001	510.78	07/10/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003879	0000001	52.70	07/10/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003842	0000001	331.19	07/10/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003849	0000001	565.00	08/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003850	0000001	565.00	08/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003851	0000001	565.00	08/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003852	0000001	565.00	08/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003861	0000001	6383.95	08/10/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003862	0000001	608.39	08/10/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003863	0000001	345.00	08/10/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003864	0000001	313.00	08/10/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003865	0000001	447.27	08/10/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003880	0000001	347.37	08/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004028	0000001	51.00	08/10/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003900	0000001	230.00	08/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003901	0000001	130.00	08/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003903	0000001	110.00	08/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003840	0000001	295.00	08/10/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003873	0000001	121.00	09/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003874	0000001	84.00	09/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003875	0000001	2507.41	09/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003912	0000001	16815.92	09/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005083	0000001	23.55	09/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003913	0000001	7665.02	09/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003914	0000001	6623.58	09/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003880	0000002	2932.80	09/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003908	0000001	48575.47	09/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005081	0000003	3.16	09/10/2015	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004021	0000001	613.00	09/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003889	0000001	4826.65	09/10/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003890	0000001	1522.55	09/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003891	0000001	160.50	09/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003892	0000001	1825.30	09/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003893	0000001	165.30	09/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003894	0000001	1721.90	09/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003895	0000001	110.90	09/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003896	0000001	142.30	09/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003897	0000001	1551.70	09/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003904	0000001	1554.20	09/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003905	0000001	884.55	09/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003906	0000001	1702.70	09/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003907	0000001	1307.65	09/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003909	0000001	16547.96	09/10/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003910	0000001	5156.88	09/10/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003911	0000001	6316.05	09/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005089	0000001	23266.02	09/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003920	0000001	98.00	13/10/2015	000000051292	006572	000063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003927	0000001	129.49	13/10/2015	000000093823	006572	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003781	0000001	3000.00	13/10/2015	00000005125X	006572	200009	373.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003925	0000001	71.54	13/10/2015	000000093823	006572	850356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003765	0000002	3869.82	13/10/2015	00000005125X	006572	200009	884.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003763	0000002	13147.59	13/10/2015	00000005125X	006572	200009	3746.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005081	0000008	51.82	13/10/2015	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003928	0000001	134.38	13/10/2015	000000093823	006572	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003933	0000001	86.24	13/10/2015	000000093823	006572	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005000	0000001	8000.00	13/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000007	15.70	13/10/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000011	23.55	13/10/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004047	0000001	3536.00	13/10/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003921	0000001	1300.00	13/10/2015	000000096911	006572	214607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003923	0000001	260.80	13/10/2015	000000093823	006572	850356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003926	0000001	603.68	13/10/2015	000000093823	006572	850356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003932	0000001	73.68	13/10/2015	000000093823	006572	850356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003837	0000001	12681.30	13/10/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003795	0000002	5208.65	13/10/2015	000000096911	006572	200009	693.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003796	0000001	10318.00	13/10/2015	000000096911	006572	200009	672.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003797	0000001	8110.00	13/10/2015	000000096911	006572	200009	221.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003794	0000002	7221.18	13/10/2015	000000096911	006572	200009	536.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003924	0000001	329.37	13/10/2015	000000093823	006572	850356	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003930	0000001	83.74	13/10/2015	000000093823	006572	850356	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003931	0000001	73.68	13/10/2015	000000093823	006572	850356	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003929	0000001	71.54	13/10/2015	000000093823	006572	850356	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003809	0000001	2324.00	13/10/2015	00000005125X	006572	200009	80.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003866	0000001	1509.92	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003869	0000001	16.00	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003871	0000001	1022.00	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003872	0000001	500.00	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003690	0000001	1223.16	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003691	0000001	1847.69	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003868	0000001	16.00	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003944	0000001	31.44	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003945	0000001	3184.28	14/10/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003949	0000001	25.40	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003950	0000001	214.89	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003951	0000001	40.20	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003952	0000001	45.09	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003953	0000001	80.75	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003954	0000001	22.84	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003955	0000001	341.41	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003956	0000001	510.79	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003957	0000001	491.74	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003958	0000001	3251.57	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003959	0000001	1292.25	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003960	0000001	3893.00	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003961	0000001	3537.52	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003962	0000001	1303.77	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003963	0000001	1320.90	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003964	0000001	253.72	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003965	0000001	1863.18	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003966	0000001	2896.11	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003967	0000001	104.70	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003968	0000001	1200.00	14/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000001	54.95	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004042	0000001	3150.00	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004029	0000001	21.00	14/10/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003935	0000001	1688.46	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003867	0000001	15.00	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003870	0000001	16.00	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003670	0000001	1534.60	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003686	0000001	1463.60	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003688	0000001	726.58	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003689	0000001	770.18	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003934	0000001	4385.56	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003936	0000001	2378.70	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003946	0000001	1399.85	14/10/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003947	0000001	369.06	14/10/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003948	0000001	1470.10	14/10/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003402	0000001	2132.99	14/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003459	0000001	653.80	15/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003366	0000001	338.06	15/10/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001817	0000001	687.50	15/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001920	0000001	489.60	15/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003971	0000001	1500.00	15/10/2015	000000173657	006572	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003970	0000001	500.00	15/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003974	0000001	400.00	15/10/2015	000000051292	006572	000064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000002	7.85	15/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005084	0000001	816.00	15/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003975	0000001	2050.00	16/10/2015	00000005125X	006572	099938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000004	54.20	16/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003978	0000001	90.37	19/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003979	0000001	938.27	20/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005081	0000004	0.10	20/10/2015	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003981	0000001	720.00	20/10/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003982	0000001	2000.00	20/10/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003984	0000001	2542.48	20/10/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003980	0000001	650.00	20/10/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003985	0000001	8041.09	20/10/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005088	0000002	7.85	21/10/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003986	0000001	1200.00	21/10/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003989	0000001	200.00	21/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003544	0000001	1330.00	21/10/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003546	0000001	636.00	21/10/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003547	0000001	1155.00	21/10/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003988	0000001	2300.00	21/10/2015	000000093815	006572	000000	332.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003987	0000001	720.00	21/10/2015	00000005125X	006572	099939	100.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004010	0000001	284.24	22/10/2015	000000176494	006572	190713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004013	0000001	187.98	22/10/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005079	0000001	700.00	22/10/2015	00000005125X	006572	099940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004011	0000001	109.22	22/10/2015	000000176494	006572	190713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003068	0000001	2472.00	22/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003439	0000001	125.54	22/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002473	0000001	530.00	22/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005080	0000001	935.40	22/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004012	0000001	1162.95	22/10/2015	000000093823	006572	850357	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003976	0000001	353.00	22/10/2015	00000005125X	006572	099941	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005087	0000001	15.70	23/10/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004017	0000001	200.00	23/10/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003853	0000001	1600.00	23/10/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004016	0000001	250.00	23/10/2015	00000005125X	006572	099943	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004018	0000001	788.00	23/10/2015	000000252778	006572	000000	110.32	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004019	0000001	900.00	23/10/2015	000000252751	006572	000000	126.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004020	0000001	380.00	23/10/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003969	0000001	1480.00	23/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005081	0000001	82.84	23/10/2015	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004026	0000001	2200.00	27/10/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004031	0000001	1500.00	27/10/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005082	0000001	7.85	27/10/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004022	0000001	287.00	27/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004023	0000001	288.00	27/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004024	0000001	181.00	27/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004025	0000001	167.50	27/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003983	0000001	21388.35	27/10/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004030	0000001	92.23	27/10/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004032	0000001	3200.00	27/10/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005086	0000001	7.85	28/10/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004038	0000001	2800.00	28/10/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004039	0000001	550.00	28/10/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004033	0000001	392.50	28/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004034	0000001	685.00	28/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004035	0000001	577.50	28/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004036	0000001	392.50	28/10/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005010	0000001	287.50	29/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005011	0000001	273.00	29/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005012	0000001	284.70	29/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005013	0000001	324.00	29/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005014	0000001	158.00	29/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005021	0000001	284.70	29/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005064	0000001	8804.80	30/10/2015	00000005125X	006572	100010	824.24	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005065	0000001	7700.00	30/10/2015	00000005125X	006572	100010	683.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005066	0000001	1300.00	30/10/2015	00000005125X	006572	100010	104.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005067	0000001	3152.00	30/10/2015	00000005125X	006572	100010	157.60	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005068	0000001	1576.00	30/10/2015	00000005125X	006572	100010	110.32	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005069	0000001	788.00	30/10/2015	00000005125X	006572	100010	23.64	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005070	0000001	3200.00	30/10/2015	000000252778	006572	100010	288.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005071	0000001	4334.00	30/10/2015	00000005125X	006572	100010	338.84	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005085	0000002	7.85	30/10/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005072	0000001	66416.19	30/10/2015	00000005125X	006572	100010	4160.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005073	0000001	9480.00	30/10/2015	00000005125X	006572	100010	695.01	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005015	0000001	100.00	30/10/2015	00000005125X	006572	099944	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005047	0000001	7528.00	30/10/2015	00000005125X	006572	100010	223.44	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005048	0000001	10533.00	30/10/2015	00000005125X	006572	100010	819.23	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005018	0000001	1000.00	30/10/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005019	0000001	180.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005060	0000001	1182.82	30/10/2015	00000005125X	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005059	0000001	589.48	30/10/2015	00000005125X	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005025	0000001	14536.20	30/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005052	0000001	1999.51	30/10/2015	000000251542	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005053	0000001	1060.05	30/10/2015	000000251542	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005054	0000001	2044.20	30/10/2015	000000251542	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005055	0000001	4126.23	30/10/2015	000000251542	006572	100010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005056	0000001	21498.00	30/10/2015	000000251569	006572	100010	4538.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005057	0000001	10610.29	30/10/2015	000000251577	006572	100010	835.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005057	0000002	926.51	30/10/2015	000000251577	006572	200010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005058	0000001	14001.58	30/10/2015	00000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005039	0000001	154271.17	30/10/2015	000000173657	006572	100010	17929.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005040	0000001	27013.72	30/10/2015	000000173657	006572	100010	2865.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005041	0000001	4815.38	30/10/2015	000000173657	006572	100010	239.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005042	0000001	48375.20	30/10/2015	000000173657	006572	100010	3421.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005043	0000001	4660.00	30/10/2015	000000173657	006572	100010	315.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005044	0000001	29080.26	30/10/2015	00000005125X	006572	100010	2325.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005046	0000001	2364.00	30/10/2015	00000005125X	006572	100010	47.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005049	0000001	3000.00	30/10/2015	000000264296	006572	100010	194.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005050	0000001	1300.00	30/10/2015	000000264296	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005081	0000002	1.35	30/10/2015	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005081	0000005	0.04	30/10/2015	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005030	0000001	25584.40	30/10/2015	00000005125X	006572	100010	2046.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005031	0000001	8494.40	30/10/2015	00000005125X	006572	100010	692.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005032	0000001	788.00	30/10/2015	00000005125X	006572	100010	23.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005081	0000007	4.02	30/10/2015	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005016	0000001	2309.70	30/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005027	0000001	4852.41	30/10/2015	00000005125X	006572	100010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005028	0000001	5560.00	30/10/2015	00000005125X	006572	100010	524.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005029	0000001	1630.18	30/10/2015	00000005125X	006572	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000005	7.85	30/10/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000003	15.70	30/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000008	7.85	30/10/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000010	7.85	30/10/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005077	0000001	40.48	30/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005078	0000001	615.19	30/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004037	0000001	3500.00	30/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005017	0000001	3704.58	30/10/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005026	0000001	999.00	30/10/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005033	0000001	4240.00	30/10/2015	00000005125X	006572	100010	369.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005034	0000001	16581.75	30/10/2015	00000005125X	006572	100010	1384.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005035	0000001	1500.00	30/10/2015	00000005125X	006572	100010	80.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0005036	0000001	3000.00	30/10/2015	00000005125X	006572	100010	373.23	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005037	0000001	6734.80	30/10/2015	00000005125X	006572	100010	468.38	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005038	0000001	4000.00	30/10/2015	00000005125X	006572	100010	453.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000013	7.85	04/11/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000010	7.85	04/11/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005349	0000001	135.00	04/11/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005001	0000001	300.00	04/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005091	0000001	749.50	04/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005095	0000001	391.66	04/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005096	0000001	391.66	04/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005097	0000001	1500.00	04/11/2015	000000173657	006572	000000	210.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005055	0000002	22744.77	04/11/2015	000000251542	006572	200010	1942.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005054	0000002	8490.20	04/11/2015	000000251542	006572	200010	648.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005053	0000002	11535.95	04/11/2015	000000251542	006572	200010	1388.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005052	0000002	36940.22	04/11/2015	000000251542	006572	200010	5456.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005051	0000001	12045.00	04/11/2015	000000251542	006572	200010	2180.19	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005022	0000001	9064.10	05/11/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005024	0000001	46.00	05/11/2015	000000093823	006572	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000008	7.85	06/11/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005118	0000001	116.89	06/11/2015	000000093823	006572	850360	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005119	0000001	73.71	06/11/2015	000000093823	006572	850360	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005120	0000001	1260.00	06/11/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005135	0000001	54.00	10/11/2015	000000093815	006572	102527	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005098	0000001	318.49	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005132	0000001	60.00	10/11/2015	000000093815	006572	102527	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005167	0000001	250.43	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005074	0000001	900.00	10/11/2015	00000005125X	006572	200010	57.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005075	0000001	1000.00	10/11/2015	00000005125X	006572	200010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005058	0000002	85463.10	10/11/2015	000000096911	006572	200010	7143.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005122	0000001	3300.00	10/11/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005134	0000001	155.00	10/11/2015	000000093815	006572	102527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005136	0000001	100.00	10/11/2015	000000093815	006572	102527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005137	0000001	30.00	10/11/2015	000000093815	006572	102527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005160	0000001	20305.75	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005059	0000002	4210.52	10/11/2015	000000096911	006572	200010	617.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005060	0000002	2917.18	10/11/2015	000000096911	006572	200010	536.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005061	0000001	500.00	10/11/2015	000000096911	006572	200010	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005062	0000001	10830.00	10/11/2015	000000096911	006572	200010	768.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005063	0000001	11710.00	10/11/2015	000000096911	006572	200010	1452.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005344	0000001	650.00	10/11/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005092	0000001	407.05	10/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005100	0000001	295.00	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000011	7.85	10/11/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005099	0000001	295.00	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005162	0000001	6623.58	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005163	0000001	7744.23	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005164	0000001	1701.37	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005350	0000001	264.00	10/11/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000001	7.85	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000014	7.85	10/11/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005478	0000001	150.00	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005102	0000001	339.44	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005133	0000001	130.00	10/11/2015	000000093815	006572	102527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005156	0000001	45280.49	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005161	0000001	4405.04	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005165	0000001	127.69	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005481	0000003	0.04	10/11/2015	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005029	0000002	4869.82	10/11/2015	00000005125X	006572	200010	884.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005027	0000002	13147.59	10/11/2015	00000005125X	006572	200010	3746.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005168	0000001	2205.70	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005423	0000001	613.00	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005101	0000001	295.00	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005045	0000001	3000.00	10/11/2015	00000005125X	006572	200010	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005157	0000001	32493.39	10/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005158	0000001	16314.21	10/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005159	0000001	5413.54	10/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005172	0000001	200.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005185	0000001	300.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005252	0000001	2829.00	11/11/2015	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005112	0000001	5379.01	11/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005113	0000001	965.01	11/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005114	0000001	2437.02	11/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005115	0000001	683.14	11/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005116	0000001	155.68	11/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005117	0000001	139.25	11/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002955	0000001	5760.00	11/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002517	0000001	7427.91	11/11/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002215	0000001	450.00	11/11/2015	00000005125X	006572	099955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005169	0000001	4122.31	11/11/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005176	0000001	345.00	11/11/2015	00000005125X	006572	099952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005244	0000001	650.00	11/11/2015	00000005125X	006572	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005484	0000001	8000.00	11/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000002	47.10	11/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004043	0000001	3150.00	11/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005237	0000001	200.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005107	0000001	983.33	11/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005108	0000001	1701.65	11/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005109	0000001	352.00	11/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005110	0000001	75.00	11/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005111	0000001	85.00	11/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005173	0000001	700.00	11/11/2015	00000005125X	006572	099956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005183	0000001	425.00	11/11/2015	00000005125X	006572	099954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005205	0000001	420.00	11/11/2015	00000005125X	006572	099950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005206	0000001	200.00	11/11/2015	00000005125X	006572	099950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005239	0000001	1500.00	11/11/2015	000000096911	006572	000000	210.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005242	0000001	3000.00	11/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005243	0000001	750.00	11/11/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005246	0000001	1200.00	11/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005253	0000001	543.00	11/11/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005483	0000002	47.10	11/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005103	0000001	216.64	11/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005104	0000001	1021.26	11/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005105	0000001	684.38	11/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005106	0000001	1492.35	11/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001988	0000002	2568.50	11/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005093	0000001	1600.00	11/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005094	0000001	1100.00	11/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005170	0000001	100.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005171	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005174	0000001	70.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005175	0000001	425.00	11/11/2015	00000005125X	006572	099953	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005177	0000001	80.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005178	0000001	150.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005179	0000001	100.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005180	0000001	100.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005181	0000001	200.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005182	0000001	150.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005184	0000001	100.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005186	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005187	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005188	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005190	0000001	100.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005191	0000001	130.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005192	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005193	0000001	170.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005194	0000001	180.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005195	0000001	100.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005196	0000001	80.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005197	0000001	130.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005198	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005199	0000001	200.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005200	0000001	200.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005201	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005202	0000001	100.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005203	0000001	130.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005204	0000001	180.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005207	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005208	0000001	150.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005209	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005210	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005211	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005212	0000001	150.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005213	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005214	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005215	0000001	150.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005216	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005217	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005218	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005219	0000001	400.00	11/11/2015	00000005125X	006572	099949	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005220	0000001	220.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005221	0000001	300.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005222	0000001	280.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005223	0000001	100.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005225	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005226	0000001	150.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005227	0000001	100.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005228	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005229	0000001	100.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005230	0000001	100.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005231	0000001	100.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005232	0000001	100.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005233	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005234	0000001	120.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005235	0000001	130.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005236	0000001	130.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005238	0000001	150.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005240	0000001	150.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005241	0000001	150.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005189	0000001	400.00	11/11/2015	00000005125X	006572	099951	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003089	0000001	1836.00	11/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005257	0000001	600.00	12/11/2015	000000093815	006572	000000	84.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005301	0000001	63854.84	12/11/2015	000006474805	000041	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005295	0000001	210.40	12/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005296	0000001	245.00	12/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005297	0000001	267.90	12/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005298	0000001	250.50	12/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005299	0000001	239.10	12/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005300	0000001	258.15	12/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005256	0000001	1000.00	12/11/2015	00000005125X	006572	099957	140.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005259	0000001	1500.00	12/11/2015	000000096911	006572	214608	210.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005273	0000001	3500.00	12/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004000	0000001	227.10	12/11/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004001	0000001	255.40	12/11/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004002	0000001	340.00	12/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004003	0000001	141.70	12/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004006	0000001	459.93	12/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004007	0000001	230.30	12/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004008	0000001	1314.30	12/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004009	0000001	548.50	12/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000003	7.85	12/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005255	0000001	600.00	12/11/2015	00000005125X	006572	099958	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005254	0000001	1000.00	12/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005258	0000001	360.00	12/11/2015	00000005125X	006572	099959	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005154	0000001	4958.40	12/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005245	0000001	300.00	12/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005247	0000001	920.15	12/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005248	0000001	1037.90	12/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005249	0000001	1037.90	12/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005250	0000001	923.05	12/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005274	0000001	1713.91	13/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005275	0000001	946.00	13/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005276	0000001	1099.74	13/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005277	0000001	477.98	13/11/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005312	0000001	165.00	13/11/2015	00000005125X	006572	099960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005308	0000001	430.00	13/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005309	0000001	2300.00	13/11/2015	000000051268	006572	000000	332.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000004	15.70	13/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003938	0000001	2347.47	13/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003939	0000001	568.31	13/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003940	0000001	1446.81	13/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003941	0000001	751.09	13/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003942	0000001	1258.44	13/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005284	0000001	191.88	13/11/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005311	0000001	75.00	13/11/2015	00000005125X	006572	099960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005278	0000001	4242.34	13/11/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005279	0000001	3040.18	13/11/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005280	0000001	541.98	13/11/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005281	0000001	1125.45	13/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005282	0000001	108.38	13/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005283	0000001	4043.06	13/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005286	0000001	4186.36	13/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005287	0000001	339.52	13/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005288	0000001	1152.92	13/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005289	0000001	2139.85	13/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005290	0000001	752.28	13/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005121	0000001	512.00	13/11/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005294	0000001	750.00	13/11/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005310	0000001	285.00	13/11/2015	00000005125X	006572	099960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005486	0000001	1500.00	13/11/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005302	0000001	971.40	13/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005303	0000001	30.00	13/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005304	0000001	1375.00	13/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005305	0000001	1853.00	13/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005306	0000001	180.00	13/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005315	0000001	203.78	13/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005316	0000001	211.00	13/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005317	0000001	197.00	13/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005318	0000001	146.00	13/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005319	0000001	289.00	13/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005320	0000001	210.00	13/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005321	0000001	237.00	13/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005487	0000001	31.40	13/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005285	0000001	147.79	13/11/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005313	0000001	120.00	13/11/2015	00000005125X	006572	099960	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003943	0000001	3108.31	13/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005326	0000001	65.00	16/11/2015	000000051268	006572	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005327	0000001	400.00	16/11/2015	000000176494	006572	190714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005322	0000001	53.91	16/11/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005323	0000001	73.50	16/11/2015	000000051268	006572	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005345	0000001	1473.40	17/11/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005347	0000001	720.00	17/11/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005348	0000001	2000.00	17/11/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000005	7.85	17/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003919	0000001	516.00	17/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005293	0000001	180.00	17/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005307	0000001	230.00	17/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005346	0000001	8649.10	17/11/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003916	0000001	240.00	17/11/2015	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003917	0000001	200.00	17/11/2015	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005334	0000001	170.90	18/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005335	0000001	1776.30	18/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005336	0000001	459.60	18/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005337	0000001	277.25	18/11/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005338	0000001	301.25	18/11/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005339	0000001	363.31	18/11/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005340	0000001	370.50	18/11/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005341	0000001	119.90	18/11/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005342	0000001	265.58	18/11/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005343	0000001	951.50	18/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002518	0000001	2622.00	18/11/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005481	0000001	84.00	18/11/2015	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005328	0000001	605.20	18/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005329	0000001	365.30	18/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005330	0000001	897.75	18/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005331	0000001	897.75	18/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003434	0000001	1168.08	18/11/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001526	0000001	2490.00	18/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002507	0000001	2419.25	19/11/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005351	0000001	272.00	19/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005358	0000001	152.58	19/11/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005364	0000001	73.71	19/11/2015	000000093823	006572	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000006	7.85	19/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005354	0000001	140.00	19/11/2015	000000093823	006572	850363	19.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005356	0000001	253.50	19/11/2015	00000005125X	006572	000000	35.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005359	0000001	487.11	19/11/2015	000000093823	006572	850362	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005353	0000001	788.00	19/11/2015	000000252778	006572	000000	110.32	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005360	0000001	382.72	19/11/2015	000000093823	006572	850362	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005361	0000001	71.54	19/11/2015	000000093823	006572	850362	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005362	0000001	86.29	19/11/2015	000000093823	006572	850362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005355	0000001	705.00	19/11/2015	000000096911	006572	000000	98.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005363	0000001	283.67	19/11/2015	000000093823	006572	850362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005483	0000001	7.85	19/11/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005367	0000001	75.00	20/11/2015	000002831430	006572	850181	10.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005369	0000001	155.00	20/11/2015	000000093823	006572	850364	21.70	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005357	0000001	1980.00	20/11/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005488	0000001	7.85	20/11/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005368	0000001	155.00	20/11/2015	000000135623	006572	850122	21.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005365	0000001	710.06	20/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005481	0000004	0.05	20/11/2015	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005366	0000001	170.00	20/11/2015	000000093823	006572	850364	23.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005352	0000001	1130.00	23/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005492	0000001	1800.00	23/11/2015	000000252816	006572	000000	252.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005489	0000001	976.40	24/11/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005490	0000001	107.00	24/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005491	0000001	863.40	24/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005488	0000002	15.70	24/11/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005372	0000001	481.00	24/11/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005373	0000001	486.60	24/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005374	0000001	172.00	24/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005381	0000001	295.00	24/11/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005382	0000001	420.00	24/11/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005385	0000001	215.00	24/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005386	0000001	276.50	24/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005387	0000001	254.40	24/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005388	0000001	186.00	24/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005380	0000001	21675.34	24/11/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005396	0000001	106.59	24/11/2015	000000093815	006572	102528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005390	0000001	71.54	24/11/2015	000000093815	006572	102528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005395	0000001	499.80	24/11/2015	000000093815	006572	102528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005375	0000001	195.00	24/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005376	0000001	468.75	24/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005377	0000001	195.00	24/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005378	0000001	468.75	24/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005379	0000001	1280.00	24/11/2015	000000093815	006572	102529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005383	0000001	272.50	24/11/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005392	0000001	109.27	24/11/2015	000000093815	006572	102528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005393	0000001	130.16	24/11/2015	000000093815	006572	102528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005397	0000001	1589.18	24/11/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005391	0000001	302.22	24/11/2015	000000093815	006572	102528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005394	0000001	130.48	24/11/2015	000000093815	006572	102528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005389	0000001	83.74	24/11/2015	000000093815	006572	102528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005477	0000001	208.00	24/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005398	0000001	8.08	25/11/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004045	0000001	93.75	25/11/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003811	0000001	2400.00	25/11/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003899	0000001	120.00	25/11/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003723	0000001	2436.00	25/11/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003732	0000001	60.00	25/11/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005399	0000001	99.92	25/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005401	0000001	84.92	25/11/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005400	0000001	2800.00	25/11/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005402	0000001	253.00	25/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005403	0000001	284.00	25/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005404	0000001	243.00	25/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005411	0000001	1120.00	27/11/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005414	0000001	213.50	27/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005415	0000001	264.60	27/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005416	0000001	308.00	27/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005488	0000003	7.85	27/11/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005409	0000001	70.00	27/11/2015	000000093823	006572	850365	9.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005408	0000001	2200.00	27/11/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005410	0000001	314.84	27/11/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005412	0000001	1500.00	27/11/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005482	0000001	7.85	27/11/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005439	0000001	155413.21	30/11/2015	000000173657	006572	100011	17929.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005440	0000001	27734.57	30/11/2015	000000173657	006572	100011	2970.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005441	0000001	4388.05	30/11/2015	000000173657	006572	100011	239.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005442	0000001	48493.03	30/11/2015	000000173657	006572	100011	3421.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005443	0000001	4875.20	30/11/2015	000000173657	006572	100011	340.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005444	0000001	29121.72	30/11/2015	00000005125X	006572	100011	2325.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005445	0000001	3000.00	30/11/2015	00000005125X	006572	100011	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005447	0000001	1300.00	30/11/2015	000000264296	006572	100011	194.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005449	0000001	1654.79	30/11/2015	00000005125X	006572	100011	47.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005480	0000001	3000.00	30/11/2015	000000264296	006572	100011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000015	7.85	30/11/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005485	0000001	620.78	30/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0005436	0000001	3000.00	30/11/2015	00000005125X	006572	100011	373.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005406	0000001	3500.00	30/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005422	0000001	3719.61	30/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005433	0000001	4240.00	30/11/2015	00000005125X	006572	100011	369.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005434	0000001	1800.00	30/11/2015	00000005125X	006572	100011	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005435	0000001	16291.75	30/11/2015	00000005125X	006572	100011	1337.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005475	0000001	846.00	30/11/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000012	7.85	30/11/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000009	7.85	30/11/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000007	15.70	30/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005437	0000001	6897.46	30/11/2015	00000005125X	006572	100011	489.39	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005438	0000001	4000.00	30/11/2015	00000005125X	006572	100011	453.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005421	0000001	2357.73	30/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005430	0000001	24910.59	30/11/2015	00000005125X	006572	100011	2021.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005431	0000001	8664.40	30/11/2015	00000005125X	006572	100011	736.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005432	0000001	788.00	30/11/2015	00000005125X	006572	100011	23.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005481	0000002	1.35	30/11/2015	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005481	0000005	0.06	30/11/2015	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005481	0000006	4.02	30/11/2015	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005427	0000001	4852.41	30/11/2015	00000005125X	006572	100011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005428	0000001	208.35	30/11/2015	00000005125X	006572	100011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005429	0000001	1630.18	30/11/2015	00000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005446	0000001	7528.00	30/11/2015	00000005125X	006572	100011	223.44	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005448	0000001	9500.00	30/11/2015	00000005125X	006572	100011	714.13	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005417	0000001	244.40	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005418	0000001	158.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005419	0000001	355.50	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005420	0000001	214.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005463	0000001	788.00	30/11/2015	000000252816	006572	100011	23.64	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005464	0000001	1576.00	30/11/2015	000000252816	006572	100011	110.32	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005465	0000001	3200.00	30/11/2015	000000252778	006572	100011	288.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005466	0000001	8761.39	30/11/2015	00000005125X	006572	100011	824.24	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005467	0000001	8340.00	30/11/2015	00000005125X	006572	100011	683.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005468	0000001	1300.00	30/11/2015	00000005125X	006572	100011	104.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005469	0000001	3152.00	30/11/2015	00000005125X	006572	100011	157.60	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005470	0000001	5516.00	30/11/2015	00000005125X	006572	100011	338.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005471	0000001	8399.82	30/11/2015	00000005125X	006572	100011	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005472	0000001	9700.00	30/11/2015	00000005125X	006572	100011	695.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005473	0000001	900.00	30/11/2015	00000005125X	006572	100011	57.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005474	0000001	1000.00	30/11/2015	00000005125X	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005413	0000001	1850.00	30/11/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005476	0000001	14536.20	30/11/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005458	0000001	589.48	30/11/2015	00000005125X	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005450	0000001	1999.51	30/11/2015	000000251542	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005452	0000001	1060.05	30/11/2015	000000251542	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005453	0000001	1904.58	30/11/2015	000000251542	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005454	0000001	4255.70	30/11/2015	000000251542	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005455	0000001	926.51	30/11/2015	000000251577	006572	200011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005455	0000002	10650.64	30/11/2015	000000251577	006572	100011	648.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005456	0000001	20888.00	30/11/2015	000000251569	006572	100011	4111.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005457	0000001	14181.77	30/11/2015	00000005125X	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005459	0000001	1182.82	30/11/2015	00000005125X	006572	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003609	0000001	867.00	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000824	0000001	1590.00	01/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000825	0000001	820.00	01/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003095	0000001	33.50	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003109	0000001	71.95	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003110	0000001	198.74	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003111	0000001	130.64	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002573	0000001	2050.00	01/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003112	0000001	166.64	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003113	0000001	43.60	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003097	0000001	48.17	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003098	0000001	71.08	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003099	0000001	110.05	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005493	0000001	2300.00	01/12/2015	000000093815	006572	000000	332.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003105	0000001	203.50	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003106	0000001	221.70	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003096	0000001	49.80	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003101	0000001	313.40	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003102	0000001	227.65	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003107	0000001	153.55	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003108	0000001	117.20	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005166	0000001	150.00	01/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003100	0000001	38.05	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003114	0000001	44.65	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005479	0000001	60.00	01/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005644	0000001	40.00	01/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005852	0000003	23.55	01/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005424	0000001	472.50	01/12/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002963	0000001	7010.40	01/12/2015	000000264946	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003103	0000001	465.10	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003104	0000001	109.00	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003115	0000001	54.50	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003094	0000001	476.85	01/12/2015	000000093815	006572	102531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005496	0000001	1500.00	02/12/2015	000000173657	006572	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005497	0000001	1251.00	03/12/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005498	0000001	4001.56	03/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005495	0000001	407.05	03/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005454	0000002	24648.10	04/12/2015	000000251542	006572	200011	1927.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005453	0000002	9504.57	04/12/2015	000000251542	006572	200011	648.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005452	0000002	11772.95	04/12/2015	000000251542	006572	200011	1280.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005450	0000002	39899.77	04/12/2015	000000251542	006572	200011	5529.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005451	0000001	10570.00	04/12/2015	000000251542	006572	200011	2085.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005501	0000001	500.00	04/12/2015	000000051268	006572	850667	70.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005499	0000001	392.00	04/12/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005500	0000001	788.00	04/12/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005861	0000001	15.70	04/12/2015	000000252751	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005643	0000001	132.00	04/12/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005863	0000006	7.85	04/12/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005863	0000001	7.85	04/12/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002765	0000001	1100.00	07/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005507	0000001	210.00	07/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005508	0000001	2055.00	07/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005509	0000001	73.00	07/12/2015	000000093815	006572	102532	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005511	0000001	500.00	08/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005513	0000001	430.62	08/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005516	0000001	86.24	08/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005505	0000001	295.00	08/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005515	0000001	75.85	08/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005384	0000001	830.68	08/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005314	0000001	676.36	08/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005506	0000001	295.00	08/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005514	0000001	235.49	08/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005855	0000001	650.00	08/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005502	0000001	737.75	08/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005504	0000001	362.54	08/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005510	0000001	1713.70	08/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005503	0000001	543.60	08/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005512	0000001	73.68	08/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005517	0000001	2336.64	08/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005559	0000001	4043.17	09/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005564	0000001	38676.28	10/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005567	0000001	3018.02	10/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005611	0000001	19754.40	10/12/2015	00000005125X	006572	100013	1580.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005614	0000001	7004.40	10/12/2015	00000005125X	006572	100013	794.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005610	0000001	613.00	10/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005612	0000001	6500.00	10/12/2015	00000005125X	006572	100013	884.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005613	0000001	4860.00	10/12/2015	00000005125X	006572	100013	589.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005428	0000002	5351.65	10/12/2015	00000005125X	006572	200011	524.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005427	0000002	13147.59	10/12/2015	00000005125X	006572	200011	3746.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005429	0000002	4869.82	10/12/2015	00000005125X	006572	200011	884.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005565	0000001	6623.58	10/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005566	0000001	7819.88	10/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005615	0000001	4240.00	10/12/2015	00000005125X	006572	100013	369.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005616	0000001	1741.67	10/12/2015	00000005125X	006572	100013	139.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005617	0000001	13191.75	10/12/2015	00000005125X	006572	100013	1349.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005642	0000001	1311.00	10/12/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005863	0000002	15.70	10/12/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005863	0000007	7.85	10/12/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0005618	0000001	3000.00	10/12/2015	00000005125X	006572	100013	373.23	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005572	0000001	500.00	10/12/2015	000000093823	006572	850368	70.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005590	0000001	400.00	10/12/2015	000000176494	006572	190716	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005619	0000001	5894.80	10/12/2015	00000005125X	006572	100013	487.58	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005620	0000001	3833.33	10/12/2015	00000005125X	006572	100013	439.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005621	0000001	28054.94	10/12/2015	00000005125X	006572	100013	2283.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005622	0000001	3000.00	10/12/2015	00000005125X	006572	100013	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005625	0000001	42767.00	10/12/2015	00000005125X	006572	100013	3421.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005626	0000001	3940.00	10/12/2015	00000005125X	006572	100013	315.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005797	0000001	200.00	10/12/2015	000000093823	006572	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005560	0000001	20408.50	10/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005561	0000001	7337.85	10/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005562	0000001	35021.34	10/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005568	0000001	200.00	10/12/2015	000000093823	006572	850366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002447	0000001	3547.75	10/12/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005563	0000001	19296.80	10/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005458	0000002	4210.52	10/12/2015	000000096911	006572	200011	617.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005631	0000001	9734.40	10/12/2015	00000005125X	006572	100013	778.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005632	0000001	80859.00	10/12/2015	00000005125X	006572	100013	6832.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005633	0000001	5775.00	10/12/2015	00000005125X	006572	100013	478.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005634	0000001	4800.00	10/12/2015	00000005125X	006572	100013	617.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005459	0000002	5827.18	10/12/2015	000000096911	006572	200011	536.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005460	0000001	7860.00	10/12/2015	000000096911	006572	200011	480.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005461	0000001	11100.00	10/12/2015	000000096911	006572	200011	1428.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005462	0000001	170.00	10/12/2015	000000096911	006572	200011	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005457	0000002	80196.27	10/12/2015	000000096911	006572	200011	6696.81	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005628	0000001	33535.07	10/12/2015	00000005125X	006572	100013	4758.67	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005629	0000001	11448.00	10/12/2015	00000005125X	006572	100013	1402.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005471	0000002	60640.09	10/12/2015	00000005125X	006572	200011	4254.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005639	0000001	61215.79	10/12/2015	00000005125X	006572	100013	4973.13	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005640	0000001	6991.67	10/12/2015	00000005125X	006572	100013	621.51	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005860	0000001	15.70	10/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005635	0000001	6461.60	10/12/2015	000000252751	006572	100013	516.92	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005636	0000001	6466.67	10/12/2015	00000005125X	006572	100013	664.78	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005637	0000001	1300.00	10/12/2015	000000252751	006572	100013	104.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005638	0000001	3200.00	10/12/2015	000000252778	006572	100013	288.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005251	0000001	392.00	10/12/2015	000000093823	006572	850367	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005627	0000001	7041.67	10/12/2015	00000005125X	006572	100013	677.80	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005548	0000001	186.50	11/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005549	0000001	549.00	11/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005550	0000001	405.85	11/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005551	0000001	355.15	11/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005552	0000001	141.70	11/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005553	0000001	248.62	11/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005554	0000001	1364.80	11/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005555	0000001	211.25	11/12/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005556	0000001	350.95	11/12/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005557	0000001	274.80	11/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005580	0000001	1873.90	11/12/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005581	0000001	304.35	11/12/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005582	0000001	344.28	11/12/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005583	0000001	1840.20	11/12/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005584	0000001	1839.00	11/12/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005585	0000001	1839.00	11/12/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005586	0000001	781.00	11/12/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005587	0000001	344.00	11/12/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005588	0000001	5963.23	11/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005852	0000001	7.85	11/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005645	0000001	1120.00	11/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005663	0000001	65.00	14/12/2015	000000093823	006572	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005664	0000001	360.00	14/12/2015	00000005125X	006572	099961	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005646	0000001	598.00	14/12/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005589	0000001	2900.00	14/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005667	0000001	250.00	14/12/2015	000000093823	006572	850370	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005668	0000001	250.00	14/12/2015	000000176494	006572	190717	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005683	0000001	800.00	14/12/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005860	0000002	7.85	14/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005859	0000001	7.85	14/12/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005658	0000001	60.00	14/12/2015	000000093823	006572	850369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005659	0000001	54.00	14/12/2015	000000093823	006572	850369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005660	0000001	135.00	14/12/2015	000000093823	006572	850369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005661	0000001	54.00	14/12/2015	000000093823	006572	850369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005662	0000001	60.00	14/12/2015	000000093823	006572	850369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005666	0000001	407.05	15/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005669	0000001	1000.00	15/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005682	0000001	3265.00	15/12/2015	000000051268	006572	850668	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005705	0000001	5133.56	15/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005684	0000001	788.00	15/12/2015	000000252778	006572	000000	110.32	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005672	0000001	500.00	15/12/2015	000000093815	006572	102533	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005673	0000001	500.00	15/12/2015	000000093815	006572	102534	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005675	0000001	1080.00	15/12/2015	000000093815	006572	102535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005671	0000001	1200.00	15/12/2015	000000093815	006572	102538	168.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005674	0000001	1000.00	15/12/2015	000000093815	006572	102539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005798	0000001	720.00	15/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005681	0000001	600.00	15/12/2015	000000093815	006572	102537	84.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004040	0000001	3150.00	15/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005707	0000001	1200.00	16/12/2015	00000005125X	006572	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005704	0000001	3293.39	16/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005708	0000001	425.00	16/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005709	0000001	425.00	16/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005710	0000001	425.00	16/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005860	0000003	23.55	16/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005711	0000001	1200.00	16/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005851	0000001	150.00	17/12/2015	000000051268	006572	850669	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005720	0000001	195.00	17/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005721	0000001	300.00	17/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005722	0000001	205.00	17/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005723	0000001	150.00	17/12/2015	000000051268	006572	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005856	0000001	2054.87	17/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005853	0000003	89.63	18/12/2015	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005726	0000001	2791.86	18/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005262	0000001	555.77	18/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005263	0000001	1071.50	18/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005264	0000001	1671.23	18/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005265	0000001	93.45	18/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005271	0000001	1340.30	18/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005272	0000001	718.86	18/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005846	0000001	198.00	18/12/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005268	0000001	82.90	18/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005863	0000003	7.85	18/12/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005724	0000001	252.00	18/12/2015	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005676	0000001	1907.78	18/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005677	0000001	1553.10	18/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005679	0000001	1910.34	18/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005623	0000001	151403.18	18/12/2015	000000173657	006572	100013	17842.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005624	0000001	19206.53	18/12/2015	000000173657	006572	100013	2317.34	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005725	0000001	1751.00	18/12/2015	000000252778	006572	000000	245.14	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005727	0000001	550.00	18/12/2015	00000005125X	006572	099963	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005728	0000001	380.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005729	0000001	300.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005730	0000001	270.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005731	0000001	290.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005732	0000001	130.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005733	0000001	300.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005734	0000001	290.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005735	0000001	180.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005736	0000001	300.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005737	0000001	300.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005738	0000001	280.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005739	0000001	300.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005740	0000001	300.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005859	0000002	7.85	18/12/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005260	0000001	650.24	18/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005269	0000001	642.11	18/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005270	0000001	1029.20	18/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005714	0000001	2341.17	18/12/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005591	0000001	10178.00	18/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005680	0000001	3511.14	18/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005685	0000001	2900.30	18/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005686	0000001	3406.23	18/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005687	0000001	3790.25	18/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005688	0000001	3850.40	18/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005426	0000001	430.00	18/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005261	0000001	1275.40	18/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005266	0000001	661.30	18/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005267	0000001	99.62	18/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005603	0000001	95.00	21/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005604	0000001	1180.24	21/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005605	0000001	191.00	21/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005606	0000001	176.00	21/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005607	0000001	176.00	21/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005608	0000001	1075.57	21/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005858	0000001	47.10	21/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005741	0000001	650.00	21/12/2015	000000096911	006572	214609	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005592	0000001	303.66	21/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005593	0000001	602.63	21/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005596	0000001	943.88	21/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005597	0000001	786.35	21/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005595	0000001	16.00	21/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005598	0000001	758.99	21/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005599	0000001	1314.85	21/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005600	0000001	1026.61	21/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005601	0000001	4337.06	21/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005602	0000001	4541.58	21/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005852	0000002	47.10	21/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005594	0000001	450.00	21/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005848	0000001	78.00	22/12/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005757	0000001	83.74	22/12/2015	000000093815	006572	102540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005863	0000004	7.85	22/12/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005748	0000001	57.88	22/12/2015	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005749	0000001	312.29	22/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005751	0000001	130.48	22/12/2015	000000093815	006572	102540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005758	0000001	268.23	22/12/2015	000000093815	006572	102540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005742	0000001	2000.00	22/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005670	0000001	1500.00	22/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005746	0000001	2609.73	22/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005752	0000001	142.31	22/12/2015	000000093815	006572	102540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005755	0000001	106.04	22/12/2015	000000093815	006572	102540	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005743	0000001	100.00	22/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005747	0000001	2800.00	22/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005756	0000001	71.54	22/12/2015	000000093815	006572	102540	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005706	0000001	21306.40	22/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005750	0000001	1156.72	22/12/2015	000000093815	006572	102540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005753	0000001	450.58	22/12/2015	000000093815	006572	102540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005754	0000001	71.54	22/12/2015	000000093815	006572	102540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005571	0000001	1751.00	22/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005630	0000001	35692.80	22/12/2015	000000251542	006572	000000	3013.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005761	0000001	1067.00	23/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005764	0000001	600.00	23/12/2015	000000093815	006572	102542	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005762	0000001	1100.00	23/12/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005763	0000001	700.00	23/12/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005766	0000001	3000.00	23/12/2015	000000093815	006572	102541	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005862	0000001	7.85	23/12/2015	00000025276X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003282	0000001	3459.00	23/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005759	0000001	616.80	23/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005760	0000001	407.70	23/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005852	0000004	39.25	23/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002066	0000001	3460.00	23/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002067	0000001	240.00	23/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005765	0000001	440.00	23/12/2015	000000093815	006572	102542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003721	0000001	1478.00	24/12/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005370	0000001	592.00	24/12/2015	000000251542	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005371	0000001	222.75	24/12/2015	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005774	0000001	222.32	28/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003077	0000001	3200.00	28/12/2015	000000251534	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005771	0000001	2200.00	28/12/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005772	0000001	1500.00	28/12/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005857	0000001	7.85	28/12/2015	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005775	0000001	6522.66	29/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005776	0000001	536.30	29/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005777	0000001	240.00	29/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005291	0000001	7746.90	29/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003306	0000001	400.00	29/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003435	0000001	768.00	29/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003548	0000001	655.00	29/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003545	0000001	200.00	29/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003554	0000001	11192.30	29/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002634	0000001	1707.08	29/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002638	0000001	369.00	29/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002640	0000001	63.99	29/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002243	0000001	5427.10	29/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005850	0000001	160.00	29/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005767	0000001	3500.00	29/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005796	0000001	1680.00	29/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005805	0000001	4240.00	30/12/2015	00000005125X	006572	100012	1141.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005806	0000001	3300.00	30/12/2015	00000005125X	006572	100012	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005807	0000001	17007.75	30/12/2015	00000005125X	006572	100012	3550.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005852	0000005	15.70	30/12/2015	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005854	0000001	626.12	30/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005849	0000001	1011.00	30/12/2015	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005863	0000005	7.85	30/12/2015	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0005808	0000001	3000.00	30/12/2015	00000005125X	006572	100012	620.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005863	0000008	7.85	30/12/2015	000000267546	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005809	0000001	6634.80	30/12/2015	00000005125X	006572	100012	1101.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005810	0000001	4000.00	30/12/2015	00000005125X	006572	100012	1456.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005791	0000001	2783.02	30/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005792	0000001	3736.50	30/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005802	0000001	24142.53	30/12/2015	00000005125X	006572	100012	3925.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005803	0000001	8504.40	30/12/2015	00000005125X	006572	100012	1642.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005804	0000001	1186.00	30/12/2015	00000005125X	006572	100012	47.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005853	0000001	1.35	30/12/2015	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005853	0000002	4.02	30/12/2015	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005864	0000001	10518.53	30/12/2015	00000005125X	006572	000000	10518.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005867	0000001	5516.00	30/12/2015	00000005125X	006572	000000	5516.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005784	0000001	2300.00	30/12/2015	00000005125X	006572	000000	332.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005799	0000001	18000.00	30/12/2015	00000005125X	006572	100012	8599.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005800	0000001	5560.00	30/12/2015	00000005125X	006572	100012	732.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005801	0000001	6500.00	30/12/2015	00000005125X	006572	100012	2515.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005785	0000001	4500.00	30/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005786	0000001	7999.90	30/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005788	0000001	1500.00	30/12/2015	000000173657	006572	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005793	0000001	23564.81	30/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005865	0000001	2638.42	30/12/2015	000000173657	006572	000000	2638.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005811	0000001	91278.70	30/12/2015	000000173657	006572	100012	10219.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005812	0000001	90704.81	30/12/2015	00000005125X	006572	100012	14583.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005813	0000001	4590.27	30/12/2015	00000005125X	006572	100012	239.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005814	0000001	46234.05	30/12/2015	00000005125X	006572	100012	9004.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005815	0000001	5846.52	30/12/2015	00000005125X	006572	100012	889.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005816	0000001	32939.12	30/12/2015	00000005125X	006572	100012	6505.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005817	0000001	3000.00	30/12/2015	00000005125X	006572	100012	373.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005819	0000001	1576.00	30/12/2015	00000005125X	006572	100012	47.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005820	0000001	3000.00	30/12/2015	00000005125X	006572	100012	90.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005787	0000001	1000.00	30/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005789	0000001	1800.00	30/12/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005834	0000001	7657.60	30/12/2015	00000005125X	006572	100012	1408.83	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005835	0000001	8040.00	30/12/2015	00000005125X	006572	100012	961.65	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005836	0000001	1300.00	30/12/2015	00000005125X	006572	100012	104.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005837	0000001	1576.00	30/12/2015	00000005125X	006572	100012	47.28	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005838	0000001	1576.00	30/12/2015	00000005125X	006572	100012	110.32	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005839	0000001	3200.00	30/12/2015	00000005125X	006572	100012	288.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005840	0000001	788.00	30/12/2015	00000005125X	006572	100012	23.64	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005841	0000001	3940.00	30/12/2015	00000005125X	006572	100012	510.98	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005859	0000003	7.85	30/12/2015	000000252778	006572	000000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005860	0000004	7.85	30/12/2015	000000252816	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005842	0000001	66569.01	30/12/2015	00000005125X	006572	100012	12668.49	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005843	0000001	10212.00	30/12/2015	00000005125X	006572	100012	1020.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005844	0000001	1000.00	30/12/2015	00000005125X	006572	100012	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005845	0000001	900.00	30/12/2015	00000005125X	006572	100012	57.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005818	0000001	7528.00	30/12/2015	00000005125X	006572	100012	223.44	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005821	0000001	10000.00	30/12/2015	00000005125X	006572	100012	1997.21	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005795	0000001	14536.20	30/12/2015	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005826	0000001	18758.00	30/12/2015	000000251569	006572	100012	3669.69	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005827	0000001	10083.40	30/12/2015	00000005125X	006572	100012	1575.47	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005866	0000001	2668.41	30/12/2015	000000096911	006572	000000	2668.41	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005868	0000001	4000.00	30/12/2015	000000096911	006572	000000	4000.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005570	0000001	1700.00	31/12/2015	000000580457	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005794	0000001	19679.88	31/12/2015	000000173657	006572	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4757

Última atualização: 11/06/2024