de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000008	0000001	1860.00	02/01/2015	617100090000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000003	0000001	63.58	02/01/2015	947400090000	113400	010201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000024	0000001	350.03	02/01/2015	119660000000	113400	010201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	203.84	02/01/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	499.20	02/01/2015	283141040000	113400	283122	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000105	0000001	800.00	05/01/2015	821300090000	113400	852353	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000106	0000001	800.00	05/01/2015	821300090000	113400	852354	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000107	0000001	1263.00	05/01/2015	821300090000	113400	852352	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	2000.00	05/01/2015	617100090000	113400	007354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	400.00	05/01/2015	821300090000	113400	852351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	724.00	05/01/2015	158000030000	113400	010501	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	9928.50	05/01/2015	158000030000	113400	011788	113.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	11917.50	05/01/2015	158000030000	113400	011788	585.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	12030.77	05/01/2015	158000030000	113400	011788	279.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000091	0000001	1400.00	05/01/2015	617100090000	113400	016759	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000092	0000001	300.00	05/01/2015	617100090000	113400	012898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000095	0000001	2300.00	05/01/2015	516100060000	113400	010747	220.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000096	0000001	4000.00	05/01/2015	9871000X0000	113400	004440	478.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000097	0000001	2465.00	05/01/2015	9871000X0000	113400	011815	174.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000098	0000001	1000.00	05/01/2015	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000099	0000001	2600.00	05/01/2015	9871000X0000	113400	016978	130.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000100	0000001	4000.00	05/01/2015	9871000X0000	113400	016981	200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000101	0000001	1000.00	05/01/2015	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000102	0000001	3650.00	05/01/2015	9871000X0000	113400	019588	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000103	0000001	16000.00	05/01/2015	140090000000	113400	015491	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000083	0000001	400.00	05/01/2015	116560040000	113400	138204	0.00	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000004	0000001	294.03	05/01/2015	105030010000	113400	853000	0.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000104	0000001	189.39	05/01/2015	119660000000	113400	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	150.00	05/01/2015	184130060000	113400	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	1203.28	06/01/2015	617100090000	113400	004308	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000057	0000001	2490.00	06/01/2015	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000023	0000001	880.00	06/01/2015	821300090000	113400	852355	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000090	0000001	3000.00	06/01/2015	515500010000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000116	0000001	3670.00	06/01/2015	9871000X0000	113400	010601	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000118	0000001	150.00	06/01/2015	616900070000	113400	858802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000119	0000001	300.00	06/01/2015	616900070000	113400	858801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000122	0000001	4600.00	06/01/2015	616900070000	113400	858729	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000123	0000001	6000.00	06/01/2015	616900070000	113400	858745	650.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000126	0000001	2517.00	06/01/2015	616900070000	113400	858796	167.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000127	0000001	1053.00	06/01/2015	616900070000	113400	858781	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000120	0000001	1000.00	06/01/2015	616900070000	113400	858804	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	5585.80	06/01/2015	515500010000	113400	011684	277.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	1800.00	06/01/2015	119660000000	113400	850274	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	700.00	06/01/2015	616900070000	113400	858798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	724.00	06/01/2015	616900070000	113400	858799	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	674.00	06/01/2015	616900070000	113400	858800	34.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000114	0000001	26650.00	06/01/2015	515500010000	113400	852705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000124	0000001	1946.00	06/01/2015	616900070000	113400	858803	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	785.00	07/01/2015	158010010000	113400	010701	0.00	1	Conta Corrente	FMS-FNS BLVGS - DENGUE
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	150.00	07/01/2015	617100090000	113400	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	200.00	07/01/2015	617100090000	113400	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	160.00	07/01/2015	617100090000	113400	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	300.00	07/01/2015	617100090000	113400	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	1100.00	07/01/2015	158000030000	113400	008728	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	2905.26	07/01/2015	158000030000	113400	011788	145.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	6328.00	07/01/2015	158000030000	113400	011788	313.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	38496.12	07/01/2015	158000030000	113400	011788	7136.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	3619.08	07/01/2015	158000030000	113400	019268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	558.00	07/01/2015	158000030000	113400	012834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000133	0000001	1600.00	07/01/2015	617100090000	113400	850382	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000139	0000001	1329.36	07/01/2015	116560040000	113400	001126	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000145	0000001	435.00	08/01/2015	617100090000	113400	010801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000140	0000001	724.00	08/01/2015	617100090000	113400	850388	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000141	0000001	724.00	08/01/2015	617100090000	113400	850389	36.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000146	0000001	1600.00	08/01/2015	617100090000	113400	166383	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	724.00	08/01/2015	617100090000	113400	850390	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	500.00	08/01/2015	617100090000	113400	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	181.30	08/01/2015	158000030000	113400	010701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000144	0000001	340.00	08/01/2015	617100090000	113400	850387	17.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000006	0000001	785.00	08/01/2015	198880090000	113400	020346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000151	0000001	0.44	09/01/2015	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000167	0000001	18179.80	09/01/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000168	0000001	18134.29	09/01/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000171	0000001	724.00	09/01/2015	616900070000	113400	858805	36.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000162	0000001	1500.00	09/01/2015	821300090000	113400	852358	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000163	0000001	1280.00	09/01/2015	821300090000	113400	852357	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	250.00	09/01/2015	617100090000	113400	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	200.00	09/01/2015	516100060000	113400	863742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	300.00	09/01/2015	516100060000	113400	863744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	180.00	09/01/2015	516100060000	113400	863743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	130.00	09/01/2015	516100060000	113400	863741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	800.00	09/01/2015	821300090000	113400	852360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	724.00	09/01/2015	821300090000	113400	852356	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	7665.00	09/01/2015	516100060000	113400	862909	1665.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	5113.00	09/01/2015	516100060000	113400	863740	803.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	1280.00	09/01/2015	616900070000	113400	858806	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000155	0000001	472.00	09/01/2015	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000156	0000001	820.00	09/01/2015	516100060000	113400	043339	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000161	0000001	213.03	09/01/2015	821300090000	113400	852359	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000016	0000001	4500.00	09/01/2015	516100060000	113400	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000017	0000001	5883.00	09/01/2015	516100060000	113400	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000075	0000001	996.10	09/01/2015	116560040000	113400	016266	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000076	0000001	1278.20	09/01/2015	116560040000	113400	016266	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000077	0000001	7150.00	09/01/2015	116560040000	113400	013044	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000078	0000001	325.00	09/01/2015	116560040000	113400	038535	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000079	0000001	550.00	09/01/2015	116560040000	113400	022779	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000080	0000001	1982.00	09/01/2015	116560040000	113400	027469	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000081	0000001	32518.97	09/01/2015	116560040000	113400	007059	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000082	0000001	33468.49	09/01/2015	116560040000	113400	007059	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000174	0000001	935.05	09/01/2015	116560040000	113400	008717	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000175	0000001	35244.99	09/01/2015	116560040000	113400	007059	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000176	0000001	28718.88	09/01/2015	116560040000	113400	007059	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000177	0000001	25697.99	09/01/2015	116560040000	113400	007059	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000157	0000001	46256.11	09/01/2015	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000189	0000001	948.00	12/01/2015	516100060000	113400	863675	48.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000193	0000001	2840.00	12/01/2015	516100060000	113400	863670	190.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000194	0000001	2848.50	12/01/2015	516100060000	113400	863701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000200	0000001	3080.00	12/01/2015	516100060000	113400	863664	280.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000201	0000001	674.00	12/01/2015	516100060000	113400	863663	34.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000204	0000001	1526.00	12/01/2015	516100060000	113400	863660	76.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000206	0000001	632.00	12/01/2015	516100060000	113400	863659	32.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000208	0000001	3200.00	12/01/2015	516100060000	113400	863738	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000210	0000001	2000.00	12/01/2015	516100060000	113400	863730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000220	0000001	6000.00	12/01/2015	140090000000	113400	006582	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000221	0000001	4500.00	12/01/2015	140090000000	113400	006582	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000222	0000001	3500.00	12/01/2015	140090000000	113400	006582	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000226	0000001	540.00	12/01/2015	116560040000	113400	011201	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000039	0000001	10416.65	12/01/2015	953000030000	113400	850509	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNICIPAL DE AGRICULTURA	0000205	0000001	3200.00	12/01/2015	516100060000	113400	863475	160.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000012	0000001	8631.04	12/01/2015	516100060000	113400	863698	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000087	0000001	20000.00	12/01/2015	283141040000	113400	850463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000217	0000001	5110.00	12/01/2015	516100060000	113400	863676	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000192	0000001	1627.56	12/01/2015	516100060000	113400	863672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000197	0000001	2140.00	12/01/2015	516100060000	113400	863667	140.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000203	0000001	1263.00	12/01/2015	516100060000	113400	863662	63.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000207	0000001	20000.00	12/01/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000209	0000001	1700.00	12/01/2015	516100060000	113400	863729	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	38000.00	12/01/2015	607900080000	113400	852318	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	16076.40	12/01/2015	516100060000	113400	863674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	15119.43	12/01/2015	516100060000	113400	863640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	10762.57	12/01/2015	516100060000	113400	863634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	20000.00	12/01/2015	953000030000	113400	850460	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	441.34	12/01/2015	821300090000	113400	852361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	10557.30	12/01/2015	953000030000	113400	850510	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	21063.00	12/01/2015	516100060000	113400	863567	1063.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	13500.00	12/01/2015	516100060000	113400	863696	2500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	5000.00	12/01/2015	616900070000	113400	858386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	1250.00	12/01/2015	516100060000	113400	863706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	1000.00	12/01/2015	516100060000	113400	863737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	2000.00	12/01/2015	516100060000	113400	863625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000182	0000001	2000.00	12/01/2015	516100060000	113400	863710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	1500.00	12/01/2015	516100060000	113400	863702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	1250.00	12/01/2015	516100060000	113400	863703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000185	0000001	2000.00	12/01/2015	516100060000	113400	863704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	10069.50	12/01/2015	516100060000	113400	863648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	1500.00	12/01/2015	516100060000	113400	863707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	15000.00	12/01/2015	516100060000	113400	863732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	800.00	12/01/2015	516100060000	113400	863671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	421.00	12/01/2015	516100060000	113400	863669	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	1263.00	12/01/2015	516100060000	113400	863668	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	1895.00	12/01/2015	516100060000	113400	863665	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	4605.32	12/01/2015	516100060000	113400	863689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	3956.00	12/01/2015	516100060000	113400	863724	456.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	2100.00	12/01/2015	516100060000	113400	863709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	3956.00	12/01/2015	516100060000	113400	863723	456.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	3075.00	12/01/2015	516100060000	113400	863687	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	3330.00	12/01/2015	516100060000	113400	863686	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	10758.82	12/01/2015	516100060000	113400	863633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	300.00	12/01/2015	821300090000	113400	852362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	50000.00	12/01/2015	516100060000	113400	863630	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000191	0000001	1621.00	12/01/2015	516100060000	113400	863673	81.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000198	0000001	4686.00	12/01/2015	516100060000	113400	863666	686.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000214	0000001	14126.32	12/01/2015	516100060000	113400	863691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000219	0000001	0.84	12/01/2015	996100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000047	0000001	26650.00	12/01/2015	516100060000	113400	853577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	7000.00	12/01/2015	283141040000	113400	850509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000231	0000001	509.18	13/01/2015	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000248	0000001	10703.45	13/01/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	12071.45	13/01/2015	1579700X0000	113400	091128	0.00	1	Conta Corrente	FMS-FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	165.00	13/01/2015	1579700X0000	113400	014219	0.00	1	Conta Corrente	FMS-FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	4562.35	13/01/2015	953000030000	113400	850519	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	1500.00	13/01/2015	515500010000	113400	049042	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	400.00	13/01/2015	617100090000	113400	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	300.00	13/01/2015	617100090000	113400	850393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	6594.10	13/01/2015	516100060000	113400	863693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	6510.00	13/01/2015	516100060000	113400	863694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	800.00	13/01/2015	821300090000	113400	852363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	1000.00	13/01/2015	821300090000	113400	852364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	22204.88	13/01/2015	157980080000	113400	011788	1221.38	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	46290.29	13/01/2015	157980080000	113400	011788	12790.29	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	170.00	13/01/2015	157980080000	113400	012834	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	26244.45	13/01/2015	157980080000	113400	018817	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	6000.00	13/01/2015	157980080000	113400	015491	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	1549.40	13/01/2015	157980080000	113400	015068	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	8326.00	13/01/2015	157980080000	113400	011788	416.30	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	10104.00	13/01/2015	157980080000	113400	011788	616.10	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	8840.00	13/01/2015	157980080000	113400	011788	352.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	9631.35	13/01/2015	953000030000	113400	850515	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	1785.00	13/01/2015	616900070000	113400	858809	85.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000227	0000001	178.34	13/01/2015	515500010000	113400	011302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000035	0000001	3800.00	13/01/2015	953000030000	113400	850518	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000036	0000001	4562.70	13/01/2015	953000030000	113400	850517	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000065	0000001	2431.00	13/01/2015	116560040000	113400	009188	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000233	0000001	8951.50	13/01/2015	516100060000	113400	863692	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000251	0000001	960.00	13/01/2015	116560040000	113400	027300	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000252	0000001	2118.00	13/01/2015	116560040000	113400	015589	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000253	0000001	1164.00	13/01/2015	116560040000	113400	008717	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000254	0000001	3402.40	13/01/2015	116560040000	113400	008717	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000070	0000001	830.00	13/01/2015	116560040000	113400	001789	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000071	0000001	4508.00	13/01/2015	116560040000	113400	015589	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000072	0000001	1170.10	13/01/2015	116560040000	113400	008717	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000073	0000001	440.00	13/01/2015	116560040000	113400	009576	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000074	0000001	452.00	13/01/2015	116560040000	113400	009576	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000266	0000001	1320.39	14/01/2015	161350070000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000267	0000001	724.00	14/01/2015	821300090000	113400	852365	36.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000265	0000001	178.34	14/01/2015	516100060000	113400	121618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000269	0000001	21.50	14/01/2015	953000030000	113400	00000.	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	200.00	14/01/2015	105030010000	113400	853009	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	1000.00	14/01/2015	105030010000	113400	853008	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	300.00	14/01/2015	105030010000	113400	853007	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	700.00	14/01/2015	105030010000	113400	853005	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	150.00	14/01/2015	105030010000	113400	853006	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	2000.00	14/01/2015	105030010000	113400	850303	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	950.00	14/01/2015	617100090000	113400	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	5073.53	14/01/2015	516100060000	113400	069709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	5443.00	14/01/2015	953000030000	113400	850499	943.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	2052.00	14/01/2015	616900070000	113400	018035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000270	0000001	1600.00	14/01/2015	516100060000	113400	099224	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000262	0000001	7500.00	14/01/2015	516100060000	113400	008126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000263	0000001	3300.00	14/01/2015	516100060000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	250.00	16/01/2015	105030010000	113400	852989	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	300.00	16/01/2015	515500010000	113400	852709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	2884.40	16/01/2015	516100060000	113400	863747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	6060.04	16/01/2015	516100060000	113400	863746	1060.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000272	0000001	325.00	16/01/2015	105030010000	113400	853010	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000148	0000001	3300.00	16/01/2015	116560040000	113400	007056	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000279	0000001	420.00	16/01/2015	116560040000	113400	001126	21.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000055	0000001	5368.00	16/01/2015	616900070000	113400	858763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000280	0000001	2841.00	19/01/2015	516100060000	113400	863750	191.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000281	0000001	3769.00	19/01/2015	516100060000	113400	863762	419.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000282	0000001	1050.00	19/01/2015	821300090000	113400	00000.	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000284	0000001	15650.00	19/01/2015	616900070000	113400	858780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000277	0000001	440.00	19/01/2015	119660000000	113400	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	15000.00	19/01/2015	516100060000	113400	863951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	2139.00	20/01/2015	617100090000	113400	035238	139.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	21102.08	20/01/2015	516100060000	113400	863641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	3956.00	20/01/2015	516100060000	113400	863725	456.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	2000.00	20/01/2015	516100060000	113400	863626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	10069.50	20/01/2015	516100060000	113400	853649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	26000.00	20/01/2015	283141040000	113400	850525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	10365.75	20/01/2015	953000030000	113400	850512	0.00	1	Conta Corrente	PMSB/CEX
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000009	0000001	5730.00	20/01/2015	516100060000	113400	863677	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000010	0000001	8600.00	20/01/2015	516100060000	113400	904259	1800.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000086	0000001	24000.00	20/01/2015	283141040000	113400	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000149	0000001	3388.10	20/01/2015	116560040000	113400	000958	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000150	0000001	2160.00	20/01/2015	116560040000	113400	005415	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000300	0000001	2000.00	20/01/2015	116560040000	113400	115746	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000301	0000001	2000.00	20/01/2015	116560040000	113400	510010	100.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000302	0000001	3123.00	20/01/2015	116560040000	113400	016100	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000303	0000001	396.00	20/01/2015	116560040000	113400	016100	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000304	0000001	4600.00	20/01/2015	116560040000	113400	012002	400.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000305	0000001	400.00	20/01/2015	116560040000	113400	016100	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000306	0000001	6475.20	20/01/2015	116560040000	113400	016028	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000307	0000001	6475.20	20/01/2015	116560040000	113400	016028	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000308	0000001	7843.37	20/01/2015	116560040000	113400	008325	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000309	0000001	400.00	20/01/2015	116560040000	113400	022438	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000066	0000001	1369.95	20/01/2015	116560040000	113400	016028	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000067	0000001	7500.00	20/01/2015	116560040000	113400	015491	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000068	0000001	3108.00	20/01/2015	116560040000	113400	011414	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000069	0000001	980.00	20/01/2015	116560040000	113400	00000.	0.00	1	Conta Corrente	FUNDEB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000297	0000001	7245.96	20/01/2015	616900070000	113400	858741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000293	0000001	10537.30	20/01/2015	953000030000	113400	850511	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000296	0000001	12812.44	20/01/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000318	0000001	840.00	21/01/2015	515500010000	113400	852713	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000329	0000001	2800.00	21/01/2015	515500010000	113400	852715	239.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000330	0000001	1000.00	21/01/2015	515500010000	113400	852712	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000349	0000001	8406.00	21/01/2015	516100060000	113400	863726	1906.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000031	0000001	3610.00	21/01/2015	953000030000	113400	850521	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000032	0000001	4562.35	21/01/2015	953000030000	113400	850520	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000312	0000001	724.00	21/01/2015	515500010000	113400	852722	36.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000316	0000001	2951.00	21/01/2015	515500010000	113400	852727	199.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000317	0000001	915.00	21/01/2015	515500010000	113400	852729	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000321	0000001	1053.00	21/01/2015	515500010000	113400	852721	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000326	0000001	2300.00	21/01/2015	515500010000	113400	852723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000327	0000001	5550.00	21/01/2015	515500010000	113400	852718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000333	0000001	250.00	21/01/2015	515500010000	113400	005779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000334	0000001	3580.00	21/01/2015	516100060000	113400	863715	380.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000337	0000001	1500.00	21/01/2015	516100060000	113400	863775	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000338	0000001	12336.24	21/01/2015	516100060000	113400	863712	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000346	0000001	5250.00	21/01/2015	516100060000	113400	863734	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000347	0000001	7500.00	21/01/2015	516100060000	113400	863717	1000.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000348	0000001	6554.00	21/01/2015	516100060000	113400	863735	1304.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000354	0000001	5820.12	21/01/2015	616900070000	113400	858771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000355	0000001	2064.00	21/01/2015	616900070000	113400	858811	104.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000356	0000001	2409.00	21/01/2015	616900070000	113400	858810	159.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000359	0000001	7000.60	21/01/2015	116560040000	113400	009325	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000360	0000001	7006.50	21/01/2015	116560040000	113400	009325	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000361	0000001	5000.00	21/01/2015	116560040000	113400	005980	750.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000362	0000001	4000.00	21/01/2015	116560040000	113400	009433	400.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000363	0000001	4100.00	21/01/2015	116560040000	113400	009433	450.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000364	0000001	5500.00	21/01/2015	116560040000	113400	016508	940.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000365	0000001	4000.00	21/01/2015	116560040000	113400	016968	550.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000366	0000001	5000.00	21/01/2015	116560040000	113400	021097	750.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000367	0000001	4000.00	21/01/2015	116560040000	113400	510015	400.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000368	0000001	7000.00	21/01/2015	116560040000	113400	012102	1120.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000369	0000001	1800.00	21/01/2015	116560040000	113400	018988	90.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000278	0000001	2598.67	21/01/2015	116560040000	113400	002026	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000089	0000001	4200.00	21/01/2015	116560040000	113400	018988	410.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000084	0000001	15050.00	21/01/2015	116560040000	113400	016968	1740.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000053	0000001	3564.00	21/01/2015	616900070000	113400	858761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000285	0000001	7000.00	21/01/2015	116560040000	113400	009325	0.00	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000315	0000001	800.00	21/01/2015	515500010000	113400	852716	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000344	0000001	1028.50	21/01/2015	119660000000	113400	046720	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000345	0000001	1122.00	21/01/2015	119660000000	113400	046720	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000288	0000001	737.65	21/01/2015	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	3620.00	21/01/2015	616900070000	113400	858816	181.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	2000.00	21/01/2015	616900070000	113400	858813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	936.00	21/01/2015	515500010000	113400	852717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	300.00	21/01/2015	515500010000	113400	852719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	600.00	21/01/2015	515500010000	113400	852724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	1400.00	21/01/2015	515500010000	113400	852726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	485.92	21/01/2015	515500010000	113400	012101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	750.00	21/01/2015	515500010000	113400	852728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	200.00	21/01/2015	515500010000	113400	852725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	500.00	21/01/2015	515500010000	113400	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	800.00	21/01/2015	515500010000	113400	852714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	950.00	21/01/2015	515500010000	113400	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	4300.00	21/01/2015	515500010000	113400	852710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	1127.08	21/01/2015	516100060000	113400	012101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	2500.00	21/01/2015	516100060000	113400	853777	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	350.00	21/01/2015	821300090000	113400	852367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	150.00	21/01/2015	821300090000	113400	852371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	650.00	21/01/2015	821300090000	113400	852370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	300.00	21/01/2015	821300090000	113400	852369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	1400.00	21/01/2015	821300090000	113400	852368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	8035.00	21/01/2015	616900070000	113400	858765	1785.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	1500.00	21/01/2015	616900070000	113400	858785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	1500.00	21/01/2015	616900070000	113400	858784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	300.00	21/01/2015	616900070000	113400	858786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	200.00	21/01/2015	616900070000	113400	858787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	300.00	21/01/2015	616900070000	113400	858783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000379	0000001	18036.30	22/01/2015	616900070000	113400	002405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000382	0000001	1000.00	22/01/2015	616900070000	113400	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	724.00	22/01/2015	616900070000	113400	051002	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000385	0000001	12081.35	22/01/2015	616900070000	113400	858773	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000370	0000001	843.00	22/01/2015	515500010000	113400	852730	43.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000377	0000001	1000.00	22/01/2015	616900070000	113400	000279	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000378	0000001	7004.38	22/01/2015	616900070000	113400	002405	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000381	0000001	299.69	22/01/2015	616900070000	113400	002405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000371	0000001	5503.28	22/01/2015	947100040000	113400	008126	0.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000372	0000001	5309.36	22/01/2015	947100040000	113400	008126	0.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000380	0000001	17561.32	22/01/2015	616900070000	113400	002405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000386	0000001	2160.00	22/01/2015	116560040000	113400	010955	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000311	0000001	1372.51	22/01/2015	515500010000	113400	007600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000374	0000001	724.00	22/01/2015	119660000000	113400	850277	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000375	0000001	800.00	22/01/2015	119660000000	113400	850279	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000376	0000001	724.00	22/01/2015	119660000000	113400	850278	36.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000373	0000001	632.00	22/01/2015	821300090000	113400	852372	32.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000383	0000001	1920.00	22/01/2015	616900070000	113400	010958	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	220.00	22/01/2015	173530030000	113470	109401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	31.20	23/01/2015	165890010000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	1795.50	23/01/2015	1579700X0000	113400	020023	85.50	1	Conta Corrente	FMS-FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	4420.00	23/01/2015	158010010000	113400	011788	221.00	1	Conta Corrente	FMS-FNS BLVGS - DENGUE
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	788.00	23/01/2015	158000030000	113400	012301	39.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000397	0000001	1920.00	23/01/2015	119660000000	113400	010958	96.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000400	0000001	63576.60	23/01/2015	647005030000	351800	508858	0.00	1	Conta Corrente	PAVIMENTAÇÃO RUA JUSCELINO KUBITSCHEK
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000401	0000001	40674.42	23/01/2015	647001000000	073200	000647	0.00	1	Conta Corrente	CALÇAMENTO COLINAS DO SUL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000402	0000001	5790.00	23/01/2015	647001000000	073200	117371	0.00	1	Conta Corrente	CALÇAMENTO COLINAS DO SUL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000021	0000001	724.00	23/01/2015	821300090000	113400	852374	36.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000052	0000001	4000.00	23/01/2015	616900070000	113400	027660	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000387	0000001	843.00	23/01/2015	947400090000	113400	850078	42.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000394	0000001	1302.40	23/01/2015	821300090000	113400	852375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	400.00	23/01/2015	119660000000	113400	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	150.00	23/01/2015	119660000000	113400	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	250.00	23/01/2015	821300090000	113400	852376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	100.00	23/01/2015	119660000000	113400	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	150.00	23/01/2015	119660000000	113400	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	360.00	23/01/2015	119660000000	113400	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	44373.54	23/01/2015	158000030000	113400	011788	7623.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	157191.94	23/01/2015	158000030000	113400	011788	40087.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	1892.92	23/01/2015	616900070000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	530.00	23/01/2015	165890010000	113400	021740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	300.00	26/01/2015	821300090000	113400	852377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	600.00	26/01/2015	821300090000	113400	852378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	440.00	26/01/2015	119660000000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	724.00	26/01/2015	157980080000	113400	510021	36.20	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	724.00	26/01/2015	157980080000	113400	018707	36.20	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	724.00	26/01/2015	157980080000	113400	018707	36.20	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	678.00	26/01/2015	157980080000	113400	017021	33.90	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	830.00	26/01/2015	157980080000	113400	004113	41.50	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	455.00	26/01/2015	157980080000	113400	883912	17.75	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	455.00	26/01/2015	157980080000	113400	883012	17.75	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	8326.00	26/01/2015	157980080000	113400	011788	416.30	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	22728.38	26/01/2015	157980080000	113400	011788	1257.18	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	3620.00	26/01/2015	157980080000	113400	011788	181.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000410	0000001	10.85	26/01/2015	119660000000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000019	0000001	252.30	26/01/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000406	0000001	200.00	26/01/2015	119660000000	113400	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000423	0000001	3600.00	26/01/2015	616900070000	113400	858767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	371.02	26/01/2015	1579700X0000	113400	012601	0.00	1	Conta Corrente	FMS-FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	1000.00	26/01/2015	157980080000	113400	014219	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	4248.00	26/01/2015	157980080000	113400	013078	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	400.00	27/01/2015	166050070000	113400	016665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	480.00	27/01/2015	173530030000	113470	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	480.00	27/01/2015	173530030000	113470	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000433	0000001	23682.33	27/01/2015	114090010000	073200	007225	0.00	1	Conta Corrente	PMSB/CALCAMENTO-S.BERNARDO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000443	0000001	9145.00	27/01/2015	616900070000	113400	858820	2145.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000445	0000001	8430.00	27/01/2015	616900070000	113400	858742	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000050	0000001	23000.00	27/01/2015	616900070000	113400	019833	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000424	0000001	3700.50	27/01/2015	116560040000	113400	016100	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000435	0000001	1664.00	27/01/2015	616900070000	113400	858817	84.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000439	0000001	850.00	27/01/2015	616900070000	113400	858822	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000441	0000001	9145.00	27/01/2015	616900070000	113400	858819	2145.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000444	0000001	1053.00	27/01/2015	616900070000	113400	858818	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000448	0000001	8824.92	27/01/2015	116560040000	113400	019730	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000449	0000001	13200.00	27/01/2015	116560040000	113400	012359	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000450	0000001	3000.00	27/01/2015	116560040000	113400	008126	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000451	0000001	600.00	27/01/2015	116560040000	113400	008126	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000452	0000001	5400.00	27/01/2015	116560040000	113400	008126	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000453	0000001	5500.00	27/01/2015	116560040000	113400	019387	811.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000064	0000001	8232.00	27/01/2015	116560040000	113400	019730	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000438	0000001	2951.00	27/01/2015	616900070000	113400	858823	199.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000051	0000001	635.40	27/01/2015	616900070000	113400	858815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000026	0000001	3765.25	27/01/2015	186900020000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000027	0000001	10098.33	27/01/2015	186900020000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000028	0000001	25883.20	27/01/2015	186900020000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000029	0000001	10453.40	27/01/2015	953000030000	113400	850514	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000030	0000001	10555.70	27/01/2015	953000030000	113400	850513	0.00	1	Conta Corrente	PMSB/CEX
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000046	0000001	20899.45	27/01/2015	616900070000	113400	004438	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000169	0000001	272.00	27/01/2015	616900070000	113400	000052	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000425	0000001	10.60	27/01/2015	947400090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000431	0000001	1400.00	27/01/2015	821300090000	113400	852379	70.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000436	0000001	1446.00	27/01/2015	616900070000	113400	000723	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000437	0000001	7978.50	27/01/2015	616900070000	113400	031705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000440	0000001	1639.63	27/01/2015	616900070000	113400	858821	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000294	0000001	3500.00	27/01/2015	616900070000	113400	000345	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	180.00	27/01/2015	947400090000	113400	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	650.00	27/01/2015	617100090000	113400	850396	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	900.00	27/01/2015	616900070000	113400	858824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	1200.00	27/01/2015	616900070000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	8184.00	27/01/2015	616900070000	113400	850766	1834.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	200.00	28/01/2015	515500010000	113400	852743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	450.00	28/01/2015	515500010000	113400	852734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	600.00	28/01/2015	515500010000	113400	852733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	150.00	28/01/2015	515500010000	113400	852742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	450.00	28/01/2015	515500010000	113400	852740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	200.00	28/01/2015	515500010000	113400	852738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	250.00	28/01/2015	515500010000	113400	852737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	200.00	28/01/2015	515500010000	113400	852736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	400.00	28/01/2015	515500010000	113400	852735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	150.00	28/01/2015	515500010000	113400	852732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	200.00	28/01/2015	515500010000	113400	852731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	17173.50	28/01/2015	953000030000	113400	850516	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	1220.00	28/01/2015	616900070000	113400	858790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	4106.00	28/01/2015	616900070000	113400	058788	486.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	6000.00	28/01/2015	616900070000	113400	858732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000002	6000.00	28/01/2015	616900070000	113400	858733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000003	6000.00	28/01/2015	616900070000	113400	858734	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000042	0000001	324.34	28/01/2015	616900070000	113400	012802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000041	0000001	2400.00	28/01/2015	616900070000	113400	858768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000044	0000001	5438.60	28/01/2015	616900070000	113400	858789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000472	0000001	5000.00	28/01/2015	116560040000	113400	013825	750.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000473	0000001	7600.00	28/01/2015	116560040000	113400	013825	850.00	1	Conta Corrente	FUNDEB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000467	0000001	248978.58	28/01/2015	454900090000	073200	012801	0.00	1	Conta Corrente	PMSB/CALCAMENTO-DAO SILVEIRA.
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000470	0000001	2959.63	28/01/2015	616900070000	113400	858825	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000475	0000001	600.00	29/01/2015	105030010000	113400	006982	0.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000476	0000001	1832.00	29/01/2015	607900080000	113400	852425	92.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000487	0000001	1053.00	29/01/2015	607900080000	113400	852421	53.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000486	0000001	724.00	29/01/2015	607900080000	113400	852423	36.20	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000488	0000001	195.65	29/01/2015	607900080000	113400	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	7278.70	29/01/2015	157980080000	113400	018817	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	766.36	29/01/2015	157980080000	113400	012901	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000482	0000001	1053.00	29/01/2015	607900080000	113400	852424	53.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000489	0000001	14384.69	29/01/2015	140090000000	113400	030882	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000492	0000001	1530.00	29/01/2015	116560040000	113400	014519	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000493	0000001	11413.05	29/01/2015	116560040000	113400	011788	913.05	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000494	0000001	4001.00	29/01/2015	116560040000	113400	009325	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000299	0000001	2007.00	29/01/2015	116560040000	113400	040821	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000471	0000001	810.60	29/01/2015	116560040000	113400	012673	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000172	0000001	1050.00	29/01/2015	116560040000	113400	012901	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000173	0000001	4500.00	29/01/2015	116560040000	113400	007705	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000495	0000001	1650.00	29/01/2015	116560040000	113400	007705	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000496	0000001	750.25	29/01/2015	116560040000	113400	004069	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000497	0000001	7100.00	29/01/2015	116560040000	113400	010747	700.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000498	0000001	2600.00	29/01/2015	116560040000	113400	016772	290.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000499	0000001	8435.00	29/01/2015	116560040000	113400	011979	1915.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000500	0000001	8376.00	29/01/2015	116560040000	113400	011979	1896.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000447	0000001	4860.30	29/01/2015	116560040000	113400	015068	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000059	0000001	3549.00	29/01/2015	116560040000	113400	012904	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000060	0000001	5087.00	29/01/2015	116560040000	113400	000144	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000061	0000001	1758.00	29/01/2015	116560040000	113400	012902	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000062	0000001	411.25	29/01/2015	116560040000	113400	106143	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000063	0000001	1304.00	29/01/2015	116560040000	113400	006219	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000477	0000001	1000.00	29/01/2015	607900080000	113400	852427	50.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000478	0000001	788.00	29/01/2015	607900080000	113400	852430	39.40	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000480	0000001	724.00	29/01/2015	607900080000	113400	852429	36.20	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000481	0000001	788.00	29/01/2015	607900080000	113400	852428	39.40	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	150.00	29/01/2015	105030010000	113400	853012	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	800.00	29/01/2015	607900080000	113400	852431	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	1600.00	29/01/2015	607900080000	113400	852422	80.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	1200.00	29/01/2015	607900080000	113400	852432	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	1230.00	29/01/2015	607900080000	113400	852426	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	48.98	29/01/2015	157980080000	113400	012904	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000001	429.00	29/01/2015	105030010000	113400	025895	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	31490.87	30/01/2015	516100060000	113400	011788	3258.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	200.00	30/01/2015	105030010000	113400	853015	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	300.00	30/01/2015	105030010000	113400	853014	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	500.00	30/01/2015	105030010000	113400	853013	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	1448.00	30/01/2015	607900080000	113400	852443	72.40	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	500.00	30/01/2015	607900080000	113400	852441	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	2000.00	30/01/2015	516100060000	113400	116666	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	724.00	30/01/2015	516100060000	113400	016777	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	7188.15	30/01/2015	157980080000	113400	011788	348.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	10104.00	30/01/2015	157980080000	113400	011788	616.10	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	27358.30	30/01/2015	157980080000	113400	011788	1988.30	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE AGRICULTURA	0000506	0000001	6200.00	30/01/2015	516100060000	113400	011788	814.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000507	0000001	2577.95	30/01/2015	516100060000	113400	011788	126.23	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000508	0000001	5988.83	30/01/2015	516100060000	113400	011788	1021.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000509	0000001	6200.00	30/01/2015	516100060000	113400	011788	814.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000518	0000001	10330.69	30/01/2015	116560040000	113400	011788	873.35	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000519	0000001	140164.90	30/01/2015	116560040000	113400	011788	30587.67	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000520	0000001	69727.10	30/01/2015	116560040000	113400	011788	6480.67	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000521	0000001	577236.70	30/01/2015	116560040000	113400	011788	128152.16	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000542	0000001	724.00	30/01/2015	607900080000	113400	852440	36.20	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000545	0000001	724.00	30/01/2015	607900080000	113400	852434	36.20	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000546	0000001	1050.00	30/01/2015	607900080000	113400	852433	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000560	0000001	11202.30	30/01/2015	516100060000	113400	863788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000567	0000001	2400.00	30/01/2015	116560040000	113400	016759	160.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000465	0000001	1200.00	30/01/2015	947100040000	113400	008126	0.00	1	Conta Corrente	PMSB - QSE
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000058	0000001	242.40	30/01/2015	616900070000	113400	RECIBO	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000504	0000001	10300.00	30/01/2015	516100060000	113400	011788	1136.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000505	0000001	63696.64	30/01/2015	516100060000	113400	011788	12813.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000544	0000001	724.00	30/01/2015	607900080000	113400	852438	36.20	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000554	0000001	1848.80	30/01/2015	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000556	0000001	1600.00	30/01/2015	516100060000	113400	009718	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000559	0000001	7450.09	30/01/2015	516100060000	113400	009890	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000566	0000001	298.00	30/01/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000501	0000001	15000.00	30/01/2015	516100060000	113400	011788	3670.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000502	0000001	30520.33	30/01/2015	516100060000	113400	011788	2773.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000503	0000001	945.60	30/01/2015	516100060000	113400	011788	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	17328.07	30/01/2015	157980080000	113400	011788	2478.95	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	13841.67	30/01/2015	157980080000	113400	011788	3114.66	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	92619.96	30/01/2015	157980080000	113400	011788	19015.86	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	25918.02	30/01/2015	157980080000	113400	011788	18010.73	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	18740.00	30/01/2015	158010010000	113400	011788	2937.99	1	Conta Corrente	FMS-FNS BLVGS - DENGUE
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	2446.27	30/01/2015	157980080000	113400	013001	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	10792.00	30/01/2015	198880090000	113400	011788	880.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	3664.00	30/01/2015	166050070000	113400	011788	293.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	4200.00	30/01/2015	165910030000	113400	011788	367.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	1300.00	30/01/2015	210210080000	113400	011788	104.00	1	Conta Corrente	PMSB AC PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	2088.00	30/01/2015	165890010000	113400	011788	167.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000512	0000001	4700.00	30/01/2015	516100060000	113400	011788	415.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000513	0000001	15986.21	30/01/2015	516100060000	113400	011788	4286.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000565	0000001	3225.84	30/01/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000007	0000001	140.96	30/01/2015	166050070000	113400	166050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000020	0000001	18760.74	30/01/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000514	0000001	83367.85	30/01/2015	516100060000	113400	011788	28646.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000005	0000001	2483.25	30/01/2015	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000515	0000001	4000.00	30/01/2015	516100060000	113400	011788	157.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000516	0000001	6000.00	30/01/2015	516100060000	113400	011788	821.39	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000517	0000001	23911.59	30/01/2015	516100060000	113400	011788	4598.19	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000530	0000001	2526.00	30/01/2015	607900080000	113400	852444	126.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000532	0000001	800.00	30/01/2015	607900080000	113400	852437	40.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000536	0000001	800.00	30/01/2015	607900080000	113400	852436	40.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000538	0000001	840.00	30/01/2015	607900080000	113400	852435	42.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000555	0000001	178.34	30/01/2015	516100060000	113400	002111	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000569	0000001	600.00	02/02/2015	821300090000	113400	852322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	220.00	02/02/2015	617100090000	113400	850399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	200.00	02/02/2015	515500010000	113400	852741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	200.00	02/02/2015	515500010000	113400	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	300.00	02/02/2015	607900080000	113400	852448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	200.00	02/02/2015	607900080000	113400	852450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	200.00	02/02/2015	607900080000	113400	852445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	400.00	02/02/2015	607900080000	113400	852451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	600.00	02/02/2015	607900080000	113400	852449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	2000.00	02/02/2015	607900080000	113400	852447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	1500.00	02/02/2015	607900080000	113400	852446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	650.00	02/02/2015	607900080000	113400	852442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	500.00	02/02/2015	607900080000	113400	852439	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000588	0000001	330.00	02/02/2015	617100090000	113400	850397	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000590	0000001	230.55	02/02/2015	617100090000	113400	850398	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000614	0000001	224.96	02/02/2015	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000626	0000001	5604.25	02/02/2015	616900070000	113400	858762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	1400.00	02/02/2015	821300090000	113400	852380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	250.00	02/02/2015	119660000000	113400	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	300.00	03/02/2015	119660000000	113400	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	6328.00	03/02/2015	158000030000	113400	011788	313.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	6986.30	03/02/2015	158000030000	113400	011788	347.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	500.00	03/02/2015	607900080000	113400	852454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	500.00	03/02/2015	607900080000	113400	852453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	680.00	03/02/2015	616900070000	113400	020288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	779.00	03/02/2015	616900070000	113400	018421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	375.00	03/02/2015	616900070000	113400	018421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	415.00	03/02/2015	616900070000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	1576.00	03/02/2015	616900070000	113400	017325	78.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000624	0000001	4940.00	03/02/2015	616900070000	113400	858832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000625	0000001	7167.65	03/02/2015	616900070000	113400	858831	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000572	0000001	8000.51	03/02/2015	116560040000	113400	000294	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000573	0000001	3074.00	03/02/2015	116560040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000573	0000002	2814.00	03/02/2015	116560040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000643	0000001	2355.00	03/02/2015	607900080000	113400	852452	155.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000644	0000001	6800.00	03/02/2015	116560040000	113400	019129	1100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000649	0000001	6001.02	03/02/2015	616900070000	113400	858772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000650	0000001	2140.00	03/02/2015	616900070000	113400	858837	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000645	0000001	1600.00	03/02/2015	516100060000	113400	863787	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000639	0000001	200.00	03/02/2015	105030010000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000641	0000001	660.00	03/02/2015	607900080000	113400	012699	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000648	0000001	1682.00	03/02/2015	616900070000	113400	000724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	11608.14	03/02/2015	158000030000	113400	011788	256.94	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000647	0000001	7800.00	03/02/2015	516100060000	113400	863718	1300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	5103.50	03/02/2015	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000633	0000001	800.00	03/02/2015	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	11703.80	03/02/2015	158000030000	113400	011788	576.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000635	0000001	1742.52	03/02/2015	158000030000	113400	019268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	1620.00	03/02/2015	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000660	0000001	580.00	04/02/2015	515500010000	113400	852744	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000670	0000001	3302.00	04/02/2015	616900070000	113400	858793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000675	0000001	1400.00	04/02/2015	616900070000	113400	858794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	212.25	04/02/2015	157980080000	113400	010968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000667	0000001	660.00	04/02/2015	616900070000	113400	858838	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000656	0000001	263.16	04/02/2015	119660000000	113400	850281	13.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000659	0000001	473.68	04/02/2015	617100090000	113400	850400	23.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000661	0000001	220.00	04/02/2015	607900080000	113400	852379	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000662	0000001	347.60	04/02/2015	607900080000	113400	852460	17.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000663	0000001	275.00	04/02/2015	607900080000	113400	852380	13.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000664	0000001	1408.07	04/02/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000665	0000001	7938.00	04/02/2015	116560040000	113400	010979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000671	0000001	8104.00	04/02/2015	616900070000	113400	858792	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000672	0000001	1280.00	04/02/2015	616900070000	113400	005127	68.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000673	0000001	3600.00	04/02/2015	616900070000	113400	858839	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000674	0000001	600.00	04/02/2015	616900070000	113400	014024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000676	0000001	48266.00	04/02/2015	216390090000	113470	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	800.00	04/02/2015	947400090000	113400	850080	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000001	4106.00	04/02/2015	616900070000	113400	858791	486.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	2748.00	04/02/2015	616900070000	113400	858795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	1000.00	04/02/2015	616900070000	113400	015004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	200.00	05/02/2015	119660000000	113400	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	120.00	05/02/2015	105030010000	113400	853016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	687.80	05/02/2015	515500010000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	1000.00	05/02/2015	616900070000	113400	040149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	1250.00	05/02/2015	616900070000	113400	004929	62.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000677	0000001	4829.95	05/02/2015	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000678	0000001	3000.00	05/02/2015	116560040000	113400	001042	265.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000679	0000001	550.60	05/02/2015	116560040000	113400	028015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000689	0000001	3800.00	05/02/2015	116560040000	113400	009433	450.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000690	0000001	4200.00	05/02/2015	116560040000	113400	009433	550.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000691	0000001	4000.00	05/02/2015	116560040000	113400	009433	475.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000692	0000001	1700.00	05/02/2015	116560040000	113400	011509	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000693	0000001	1000.00	05/02/2015	116560040000	113400	019129	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000694	0000001	4930.00	05/02/2015	116560040000	113400	011815	348.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000684	0000001	509.59	05/02/2015	617100090000	113400	004700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000685	0000001	163.22	05/02/2015	617100090000	113400	020505	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000686	0000001	240.84	05/02/2015	617100090000	113400	069201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000687	0000001	83.62	05/02/2015	515500010000	113400	050344	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000696	0000001	4925.00	05/02/2015	616900070000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000623	0000001	4925.00	05/02/2015	616900070000	113400	007586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	7964.00	05/02/2015	515500010000	113400	017254	398.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	120.11	05/02/2015	617100090000	113400	020506	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000681	0000001	190.00	05/02/2015	119660000000	113400	080955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000699	0000001	5261.67	06/02/2015	821300090000	113400	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000703	0000001	788.00	06/02/2015	119660000000	113400	850344	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000704	0000001	1448.00	06/02/2015	119660000000	113400	850343	72.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000706	0000001	103.32	06/02/2015	947400090000	113400	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000708	0000001	22287.70	06/02/2015	516100060000	113400	002215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	400.00	06/02/2015	119660000000	113400	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	4344.00	06/02/2015	119660000000	113400	011684	217.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000714	0000001	1800.00	09/02/2015	119660000000	113400	016759	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000713	0000001	1050.00	09/02/2015	119660000000	113400	013825	52.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000798	0000001	8406.00	10/02/2015	516100060000	113400	863727	1906.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000803	0000001	18134.29	10/02/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000804	0000001	14126.81	10/02/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000805	0000001	38482.90	10/02/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000611	0000001	11250.47	10/02/2015	516100060000	113400	863752	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000738	0000001	990.00	10/02/2015	119660000000	113400	850359	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000748	0000001	1000.00	10/02/2015	119660000000	113400	850285	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000753	0000001	7500.00	10/02/2015	515500010000	113400	852706	1000.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000773	0000001	1158.00	10/02/2015	516100060000	113400	863772	58.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000779	0000001	6200.00	10/02/2015	516100060000	113400	863767	1130.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000790	0000001	6020.00	10/02/2015	516100060000	113400	863785	1130.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000802	0000001	30000.00	10/02/2015	516100060000	113400	863429	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000802	0000002	30000.00	10/02/2015	516100060000	113400	863429	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000802	0000003	20000.00	10/02/2015	516100060000	113400	863568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	100.30	10/02/2015	166050070000	113400	021501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	550.00	10/02/2015	198880090000	113400	021001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	9260.00	10/02/2015	953000030000	113400	850531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	9700.00	10/02/2015	516100060000	113400	863452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	6029.60	10/02/2015	516100060000	113400	863782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	9034.45	10/02/2015	516100060000	113400	863778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	11250.47	10/02/2015	516100060000	113400	863751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	7665.00	10/02/2015	516100060000	113400	863754	1665.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	7665.00	10/02/2015	516100060000	113400	863755	1665.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	1785.00	10/02/2015	616900070000	113400	858840	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	5950.00	10/02/2015	616900070000	113400	015625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	6000.00	10/02/2015	516100060000	113400	862910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	2600.00	10/02/2015	516100060000	113400	016361	282.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	4200.00	10/02/2015	516100060000	113400	011889	727.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	7800.00	10/02/2015	516100060000	113400	863719	1300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	20000.00	10/02/2015	953000030000	113400	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000709	0000001	13974.24	10/02/2015	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000629	0000001	6120.50	10/02/2015	216390090000	113470	009272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000603	0000001	30000.00	10/02/2015	116560040000	113400	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000606	0000001	10534.75	10/02/2015	516100060000	113400	863753	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000607	0000001	4099.00	10/02/2015	516100060000	113400	863763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000608	0000001	6007.60	10/02/2015	516100060000	113400	863795	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000613	0000001	5770.91	10/02/2015	516100060000	113400	863736	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000718	0000001	5372.50	10/02/2015	116560040000	113400	144799	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000719	0000001	89653.12	10/02/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000719	0000002	45807.31	10/02/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000720	0000001	1053.00	10/02/2015	119660000000	113400	850298	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000725	0000001	1579.00	10/02/2015	119660000000	113400	850339	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000744	0000001	1685.00	10/02/2015	119660000000	113400	850346	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000745	0000001	1685.00	10/02/2015	119660000000	113400	850345	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000760	0000001	5200.00	10/02/2015	116560040000	113400	011979	1085.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000761	0000001	5500.00	10/02/2015	116560040000	113400	011979	1156.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000762	0000001	5000.00	10/02/2015	116560040000	113400	011979	1015.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000763	0000001	5800.00	10/02/2015	116560040000	113400	011979	1244.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000774	0000001	1290.00	10/02/2015	516100060000	113400	863771	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000775	0000001	4934.00	10/02/2015	516100060000	113400	863770	754.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000776	0000001	3580.00	10/02/2015	516100060000	113400	863768	380.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000780	0000001	6136.00	10/02/2015	516100060000	113400	863766	1168.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000783	0000001	5055.00	10/02/2015	516100060000	113400	863764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000787	0000001	12336.24	10/02/2015	516100060000	113400	863711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000793	0000001	10579.45	10/02/2015	516100060000	113400	863789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000794	0000001	2131.80	10/02/2015	516100060000	113400	863776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000796	0000001	6000.25	10/02/2015	516100060000	113400	863760	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000810	0000001	15871.00	10/02/2015	516100060000	113400	863714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000812	0000001	788.00	10/02/2015	516100060000	113400	016361	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000700	0000001	2000.00	10/02/2015	119660000000	113400	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000782	0000001	6576.00	10/02/2015	516100060000	113400	863765	1311.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000571	0000001	9850.00	10/02/2015	116560040000	113400	008194	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000765	0000001	4614.00	10/02/2015	516100060000	113400	863794	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000766	0000001	6160.00	10/02/2015	516100060000	113400	863795	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000768	0000001	134.50	10/02/2015	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000778	0000001	4170.00	10/02/2015	516100060000	113400	863792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000806	0000001	20000.00	10/02/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000816	0000001	531.00	10/02/2015	516100060000	113400	003184	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000817	0000001	1600.00	10/02/2015	516100060000	113400	000118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	2511.00	10/02/2015	119660000000	113400	850349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	250.00	10/02/2015	119660000000	113400	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	150.00	10/02/2015	119660000000	113400	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	150.00	10/02/2015	119660000000	113400	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	400.00	10/02/2015	119660000000	113400	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	150.00	10/02/2015	119660000000	113400	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	200.00	10/02/2015	119660000000	113400	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	200.00	10/02/2015	119660000000	113400	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	300.00	10/02/2015	119660000000	113400	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	500.00	10/02/2015	119660000000	113400	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	2547.36	10/02/2015	119660000000	113400	850337	127.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	200.00	10/02/2015	119660000000	113400	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	200.00	10/02/2015	119660000000	113400	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	600.00	10/02/2015	119660000000	113400	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	500.00	10/02/2015	119660000000	113400	850358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	2000.00	10/02/2015	119660000000	113400	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	1500.00	10/02/2015	119660000000	113400	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	2500.00	10/02/2015	119660000000	113400	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	560.00	10/02/2015	119660000000	113400	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	300.00	10/02/2015	119660000000	113400	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	250.00	10/02/2015	119660000000	113400	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	150.00	10/02/2015	119660000000	113400	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	300.00	10/02/2015	119660000000	113400	850299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	788.00	10/02/2015	119660000000	113400	850286	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	999.00	10/02/2015	105030010000	113400	510020	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	24000.00	10/02/2015	119660000000	113400	850329	4000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	900.00	10/02/2015	607900080000	113400	852459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	1300.00	10/02/2015	607900080000	113400	852457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	1300.00	10/02/2015	607900080000	113400	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	1400.00	10/02/2015	607900080000	113400	852455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	400.00	10/02/2015	607900080000	113400	852458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	2200.00	10/02/2015	516100060000	113400	863798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	13857.00	10/02/2015	516100060000	113400	863650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	1737.00	10/02/2015	516100060000	113400	863793	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	688.00	10/02/2015	516100060000	113400	863774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	1000.00	10/02/2015	516100060000	113400	863773	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	10114.00	10/02/2015	516100060000	113400	863780	2461.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	2247.00	10/02/2015	516100060000	113400	863769	147.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	1600.00	10/02/2015	516100060000	113400	863799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	5560.00	10/02/2015	516100060000	113400	863739	980.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	36259.23	10/02/2015	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	3000.00	10/02/2015	516100060000	113400	863796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	10482.75	10/02/2015	516100060000	113400	863790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	8043.63	10/02/2015	516100060000	113400	863784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	2774.00	10/02/2015	516100060000	113400	863781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	6530.00	10/02/2015	516100060000	113400	863761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	2000.00	10/02/2015	516100060000	113400	863627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000799	0000001	60000.00	10/02/2015	516100060000	113400	863632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	3980.83	11/02/2015	158000030000	113400	126048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	820.00	11/02/2015	158000030000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	1199.52	11/02/2015	158000030000	113400	003546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	450.00	11/02/2015	158000030000	113400	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	6986.30	11/02/2015	158000030000	113400	011788	347.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000830	0000001	450.00	11/02/2015	105030010000	113400	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000838	0000001	820.00	11/02/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000839	0000001	8600.00	11/02/2015	516100060000	113400	00000.	1800.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000823	0000001	1579.00	11/02/2015	119660000000	113400	850306	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000832	0000001	4000.00	11/02/2015	105030010000	113400	007375	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	240.00	11/02/2015	119660000000	113400	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	800.00	11/02/2015	119660000000	113400	850308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	650.00	11/02/2015	119660000000	113400	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	150.00	11/02/2015	119660000000	113400	850307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	300.00	11/02/2015	119660000000	113400	850305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	1989.47	11/02/2015	158000030000	113400	011788	99.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	14563.16	11/02/2015	158000030000	113400	011788	728.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	750.00	11/02/2015	105030010000	113400	016508	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	850.00	11/02/2015	119660000000	113400	015026	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	900.00	11/02/2015	953000030000	113400	011788	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	147391.27	11/02/2015	158000030000	113400	011788	36267.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	2250.00	11/02/2015	158000030000	113400	021101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	2250.00	11/02/2015	157980080000	113400	157032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	7520.00	11/02/2015	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000836	0000001	26650.00	11/02/2015	516100060000	113400	863800	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000844	0000001	1000.00	12/02/2015	119660000000	113400	850317	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000854	0000001	7076.14	12/02/2015	119660000000	113400	850341	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000859	0000001	2800.00	12/02/2015	119660000000	113400	850372	239.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000618	0000001	2571.39	12/02/2015	157980080000	113400	146950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	1667.25	12/02/2015	158000030000	113400	028358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	150.00	12/02/2015	119660000000	113400	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	200.00	12/02/2015	119660000000	113400	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	270.00	12/02/2015	119660000000	113400	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	500.00	12/02/2015	119660000000	113400	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	200.00	12/02/2015	119660000000	113400	850367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	1000.00	12/02/2015	119660000000	113400	850366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	500.00	12/02/2015	119660000000	113400	850365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	200.00	12/02/2015	119660000000	113400	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	300.00	12/02/2015	119660000000	113400	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	2100.00	12/02/2015	119660000000	113400	850315	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	300.00	12/02/2015	617100090000	113400	005100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000840	0000001	1045.00	12/02/2015	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000841	0000001	10800.00	12/02/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000858	0000001	38000.00	12/02/2015	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000861	0000001	2200.00	12/02/2015	516100060000	113400	010288	200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000862	0000001	20000.00	12/02/2015	283141040000	113400	850464	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000707	0000001	240.00	12/02/2015	617100090000	113400	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000570	0000001	2541.00	12/02/2015	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000845	0000001	1600.00	12/02/2015	119660000000	113400	850316	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000820	0000001	4978.00	13/02/2015	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000837	0000001	18485.96	13/02/2015	2099700X0000	113400	039421	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000863	0000001	7898.78	13/02/2015	821300090000	113400	019730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000868	0000001	7463.92	13/02/2015	119660000000	113400	850361	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000605	0000001	2220.08	13/02/2015	516100060000	113400	106255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000631	0000001	5644.38	13/02/2015	821300090000	113400	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	800.00	13/02/2015	119660000000	113400	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	400.00	13/02/2015	119660000000	113400	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	1500.00	13/02/2015	119660000000	113400	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	350.00	13/02/2015	119660000000	113400	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	7041.00	13/02/2015	119660000000	113400	850362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	8017.10	13/02/2015	516100060000	113400	019730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000870	0000001	7500.00	16/02/2015	515500010000	113400	852707	1000.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000872	0000001	1500.00	18/02/2015	119660000000	113400	850381	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000873	0000001	1216.00	18/02/2015	119660000000	113400	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	7500.00	18/02/2015	616900070000	113400	858828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	7500.00	18/02/2015	616900070000	113400	858826	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000871	0000001	300.00	18/02/2015	821300090000	113400	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000716	0000001	36882.43	19/02/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000897	0000001	20191.41	19/02/2015	616900070000	113400	003449	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000898	0000001	4689.00	19/02/2015	616900070000	113400	002860	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000877	0000001	1053.00	19/02/2015	105030010000	113400	853020	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000878	0000001	724.00	19/02/2015	105030010000	113400	853018	36.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000879	0000001	1053.00	19/02/2015	105030010000	113400	853019	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000890	0000001	100412.31	19/02/2015	209960010000	113400	003942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000896	0000001	1000.00	19/02/2015	616900070000	113400	858841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	300.00	19/02/2015	119660000000	113400	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	12750.00	19/02/2015	119660000000	113400	850335	750.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	900.00	19/02/2015	616900070000	113400	858842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	400.00	19/02/2015	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	1087.00	19/02/2015	157980080000	113400	027300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000617	0000001	663.00	19/02/2015	157980080000	113400	027300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	1814.40	19/02/2015	1579700X0000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	900.00	19/02/2015	157980080000	113400	021901	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	788.00	19/02/2015	157980080000	113400	510021	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	788.00	19/02/2015	157980080000	113400	018707	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	788.00	19/02/2015	157980080000	113400	018707	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	678.00	19/02/2015	157980080000	113400	017021	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	5764.80	19/02/2015	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	900.00	19/02/2015	157980080000	113400	004113	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	460.25	19/02/2015	157980080000	113400	008830	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	450.00	19/02/2015	157980080000	113400	027300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	8978.00	19/02/2015	157980080000	113400	011788	429.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	9482.00	19/02/2015	157980080000	113400	011788	533.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000893	0000001	21996.45	19/02/2015	157980080000	113400	011788	1165.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	9456.00	19/02/2015	157980080000	113400	011788	472.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	8150.00	20/02/2015	953000030000	113400	850532	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000902	0000001	1643.00	20/02/2015	119660000000	113400	850352	83.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000903	0000001	2570.00	20/02/2015	119660000000	113400	850350	170.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000906	0000001	1800.00	20/02/2015	119660000000	113400	850314	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000911	0000001	7500.00	20/02/2015	515500010000	113400	852708	1000.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000913	0000001	1800.00	20/02/2015	119660000000	113400	850314	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000921	0000001	16000.00	20/02/2015	119660000000	113400	850336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000900	0000001	2.09	20/02/2015	996100090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	375.00	20/02/2015	119660000000	113400	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	1130.00	20/02/2015	119660000000	113400	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	320.00	20/02/2015	119660000000	113400	850388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	8733.98	20/02/2015	119660000000	113400	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	500.00	20/02/2015	947400090000	113400	005416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000912	0000001	21063.00	20/02/2015	119660000000	113400	850330	1063.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	6718.05	20/02/2015	516100060000	113400	863779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	7665.00	20/02/2015	516100060000	113400	863757	1665.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	7665.00	20/02/2015	516100060000	113400	863756	1665.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	7800.00	20/02/2015	516100060000	113400	863720	1300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	24000.00	20/02/2015	283141040000	113400	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000002	9700.00	20/02/2015	516100060000	113400	863453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	26000.00	20/02/2015	283141040000	113400	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000905	0000001	2409.00	20/02/2015	119660000000	113400	850351	159.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000908	0000001	2685.00	20/02/2015	119660000000	113400	850383	180.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000920	0000001	15000.00	20/02/2015	516100060000	113400	862952	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000717	0000001	1558.00	20/02/2015	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000821	0000001	2000.00	20/02/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000914	0000001	7600.00	20/02/2015	119660000000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000918	0000001	1000.00	20/02/2015	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000932	0000001	21.50	23/02/2015	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000869	0000001	67.68	23/02/2015	953000030000	113400	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000621	0000001	5500.00	23/02/2015	283141040000	113400	850541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000575	0000001	8839.80	23/02/2015	119660000000	113400	850389	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000927	0000001	400.00	23/02/2015	119660000000	113400	007450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000928	0000001	400.00	23/02/2015	119660000000	113400	007236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000929	0000001	400.00	23/02/2015	119660000000	113400	007180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000930	0000001	400.00	23/02/2015	119660000000	113400	005547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000935	0000001	11000.00	23/02/2015	516100060000	113400	863466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000925	0000001	1686.36	23/02/2015	821300090000	113400	022303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	2000.00	23/02/2015	119660000000	113400	016666	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	1400.00	23/02/2015	616900070000	113400	530023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	6422.00	23/02/2015	607900080000	113400	852327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	11900.00	23/02/2015	516100060000	113400	863486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	10625.70	24/02/2015	616900070000	113400	858835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	5510.00	24/02/2015	616900070000	113400	858844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	2140.00	24/02/2015	821300090000	113400	035238	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	640.00	24/02/2015	947400090000	113400	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	220.00	24/02/2015	607900080000	113400	852383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	300.00	24/02/2015	607900080000	113400	852385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	250.00	24/02/2015	607900080000	113400	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	250.00	24/02/2015	607900080000	113400	852381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	10594.70	24/02/2015	616900070000	113400	858834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	2300.00	24/02/2015	616900070000	113400	008203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	15023.88	24/02/2015	616900070000	113400	00000.	3023.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	1200.00	24/02/2015	616900070000	113400	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	11214.27	24/02/2015	616900070000	113400	012075	1714.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	9139.67	24/02/2015	616900070000	113400	858830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	20417.77	24/02/2015	616900070000	113400	858827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000942	0000001	500.00	24/02/2015	607900080000	113400	852384	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000954	0000001	724.00	24/02/2015	616900070000	113400	022402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000960	0000001	362.00	24/02/2015	616900070000	113400	019588	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000955	0000001	1920.00	24/02/2015	616900070000	113400	010958	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	1795.50	24/02/2015	1579700X0000	113400	020023	85.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	291.42	24/02/2015	157980080000	113400	022404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	79.02	24/02/2015	157980080000	113400	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000938	0000001	5900.03	24/02/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000946	0000001	6000.00	24/02/2015	116560040000	113400	013825	1150.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000947	0000001	6200.00	24/02/2015	116560040000	113400	013825	1050.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000948	0000001	3400.00	24/02/2015	116560040000	113400	016759	550.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000949	0000001	3650.00	24/02/2015	116560040000	113400	019588	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000950	0000001	2800.00	24/02/2015	116560040000	113400	022401	520.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000962	0000001	7710.90	24/02/2015	616900070000	113400	858843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000964	0000001	9223.49	24/02/2015	616900070000	113400	858829	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000926	0000001	5900.00	24/02/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000895	0000001	3325.00	24/02/2015	616900070000	113400	000353	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000969	0000001	600.00	25/02/2015	119660000000	113400	850357	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000973	0000001	38.30	25/02/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000965	0000001	3200.12	25/02/2015	119660000000	113400	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000966	0000001	8171.76	25/02/2015	119660000000	113400	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000967	0000001	2068.00	25/02/2015	119660000000	113400	850364	103.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000968	0000001	2670.00	25/02/2015	119660000000	113400	850340	170.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000971	0000001	1800.00	25/02/2015	116560040000	113400	022501	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000972	0000001	1900.00	25/02/2015	116560040000	113400	010747	95.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000975	0000001	737.00	25/02/2015	616900070000	113400	858846	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	1500.00	25/02/2015	616900070000	113400	858845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	1500.00	26/02/2015	607900080000	113400	852297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	915.00	26/02/2015	607900080000	113400	852390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	800.00	26/02/2015	607900080000	113400	852387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000002	6422.00	26/02/2015	607900080000	113400	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	4160.00	26/02/2015	1579700x0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	449.55	26/02/2015	1579700X0000	113400	022603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000001	43.71	26/02/2015	1579700X0000	113400	022602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	553.45	26/02/2015	1579700x0000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	16.99	26/02/2015	1579700X0000	113400	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	15484.45	26/02/2015	1579700X0000	113400	043434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	16392.10	26/02/2015	1579700x0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	3077.40	26/02/2015	1579700x0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	1177.00	26/02/2015	1579700x0000	113400	022678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	683.55	26/02/2015	1579700x0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	1720.00	26/02/2015	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	2801.70	26/02/2015	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	440.00	26/02/2015	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000986	0000001	177.13	26/02/2015	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000976	0000001	4000.00	26/02/2015	116560040000	113400	011979	440.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000970	0000001	2100.00	26/02/2015	607900080000	113400	852389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000982	0000001	788.00	26/02/2015	607900080000	113400	852393	39.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000983	0000001	1744.06	26/02/2015	607900080000	113400	852388	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000985	0000001	1200.00	26/02/2015	607900080000	113400	852386	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000988	0000001	400.00	26/02/2015	616900070000	113400	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000586	0000001	297.80	26/02/2015	617100090000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000627	0000001	16.80	27/02/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000989	0000001	298.00	27/02/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000994	0000001	10300.00	27/02/2015	516100060000	113400	011788	1136.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000995	0000001	61658.90	27/02/2015	516100060000	113400	011788	12868.36	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001031	0000001	1332.50	27/02/2015	105030010000	113400	019195	213.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001032	0000001	243.00	27/02/2015	947400090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001033	0000001	59.65	27/02/2015	105030010000	113400	019195	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001037	0000001	49.35	27/02/2015	119660000000	113400	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000991	0000001	15000.00	27/02/2015	516100060000	113400	011788	3670.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000992	0000001	24930.67	27/02/2015	516100060000	113400	011788	2530.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000993	0000001	1708.27	27/02/2015	516100060000	113400	011788	86.68	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000574	0000001	3000.00	27/02/2015	119660000000	113400	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000996	0000001	6200.00	27/02/2015	516100060000	113400	011788	814.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000997	0000001	512.98	27/02/2015	516100060000	113400	011788	126.23	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000998	0000001	4797.72	27/02/2015	516100060000	113400	011788	1021.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001008	0000001	9008.35	27/02/2015	116560040000	113400	011788	914.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001009	0000001	131859.06	27/02/2015	116560040000	113400	011788	32739.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001010	0000001	62498.34	27/02/2015	116560040000	113400	011788	6659.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001011	0000001	656206.12	27/02/2015	116560040000	113400	011788	128683.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001002	0000001	4700.00	27/02/2015	516100060000	113400	011788	415.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001003	0000001	15198.20	27/02/2015	516100060000	113400	011788	4252.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001023	0000001	4728.00	27/02/2015	616900070000	113400	011788	527.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001035	0000001	788.00	27/02/2015	607900080000	113400	852402	39.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001038	0000001	19151.11	27/02/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001039	0000001	3253.06	27/02/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000543	0000001	4728.00	27/02/2015	616900070000	113400	011788	527.26	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001004	0000001	132263.19	27/02/2015	516100060000	113400	011788	29423.68	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001005	0000001	4000.00	27/02/2015	516100060000	113400	011788	157.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001006	0000001	6000.00	27/02/2015	516100060000	113400	011788	821.39	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001007	0000001	22556.60	27/02/2015	516100060000	113400	011788	4766.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001017	0000001	10004.00	27/02/2015	198880090000	113400	011788	915.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001018	0000001	3664.00	27/02/2015	166050070000	113400	011788	293.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001019	0000001	4200.00	27/02/2015	165910030000	113400	011788	367.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	1300.00	27/02/2015	210210080000	113400	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	2088.00	27/02/2015	165890010000	113400	011788	167.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	2364.00	27/02/2015	821300090000	113400	011788	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	17785.39	27/02/2015	158010010000	113400	011788	2937.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	29586.84	27/02/2015	516100060000	113400	011788	3258.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	215048.41	27/02/2015	516100060000	113400	011788	45567.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	350.00	27/02/2015	607900080000	113400	852403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	843.00	27/02/2015	607900080000	113400	852395	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	1515.20	02/03/2015	515500010000	113400	016968	78.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	7800.00	02/03/2015	516100060000	113400	863721	1300.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001058	0000001	667.13	02/03/2015	515500010000	113400	005374	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001060	0000001	218.36	02/03/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001099	0000001	8100.00	03/03/2015	616900070000	113400	031705	121.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001066	0000001	788.00	03/03/2015	515500010000	113400	852759	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001068	0000001	800.00	03/03/2015	515500010000	113400	852757	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001069	0000001	1000.00	03/03/2015	515500010000	113400	852756	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001075	0000001	23100.00	03/03/2015	116560040000	113400	011979	3100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001076	0000001	8424.31	03/03/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001077	0000001	8404.31	03/03/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001078	0000001	12765.00	03/03/2015	116560040000	113400	00000.	1165.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001049	0000001	2000.00	03/03/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001082	0000001	3970.89	03/03/2015	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001096	0000001	1579.00	03/03/2015	616900070000	113400	858854	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001096	0000002	1579.00	03/03/2015	616900070000	113400	858855	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001105	0000001	1053.00	03/03/2015	607900080000	113400	852399	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001107	0000001	788.00	03/03/2015	607900080000	113400	852392	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001108	0000001	1000.00	03/03/2015	607900080000	113400	852391	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	194508.51	03/03/2015	616900070000	113400	011788	44508.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	600.00	03/03/2015	515500010000	113400	852760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	600.00	03/03/2015	515500010000	113400	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	200.00	03/03/2015	515500010000	113400	852754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	800.00	03/03/2015	515500010000	113400	852751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	788.00	03/03/2015	515500010000	113400	852750	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	2370.34	03/03/2015	157980080000	113400	030302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	9000.00	03/03/2015	157980080000	113400	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	1320.00	03/03/2015	616900070000	113400	858853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	10579.12	03/03/2015	616900070000	113400	858833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	11551.00	03/03/2015	616900070000	113400	858836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	7000.10	03/03/2015	516100060000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	300.00	03/03/2015	607900080000	113400	852404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	936.00	03/03/2015	607900080000	113400	852401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	740.00	03/03/2015	607900080000	113400	852400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	1301.40	03/03/2015	516100060000	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	192.00	03/03/2015	516100060000	113400	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	140.00	03/03/2015	516100060000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	2250.00	03/03/2015	158000030000	113400	030302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	16359.80	03/03/2015	157980080000	113400	011788	2506.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	13425.00	03/03/2015	157980080000	113400	011788	2812.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	92169.96	03/03/2015	157980080000	113400	011788	19039.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	97.84	03/03/2015	158000030000	113400	031411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	11950.84	03/03/2015	158000030000	113400	011788	856.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	7306.30	03/03/2015	158000030000	113400	011788	363.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	5988.00	03/03/2015	158000030000	113400	011788	493.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	1112.00	03/03/2015	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	27301.23	03/03/2015	157980080000	113400	011788	2077.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	53475.40	03/03/2015	157980080000	113400	011788	15475.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000002	89536.74	03/03/2015	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001106	0000001	840.00	03/03/2015	607900080000	113400	852396	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001115	0000001	6180.00	03/03/2015	119660000000	113400	850309	1180.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001073	0000001	520.00	03/03/2015	515500010000	113400	852755	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001097	0000001	788.00	03/03/2015	616900070000	113400	858852	39.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001144	0000001	1264.00	04/03/2015	616900070000	113400	858857	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	200.00	04/03/2015	515500010000	113400	852776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	150.00	04/03/2015	515500010000	113400	852774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	1000.00	04/03/2015	515500010000	113400	852775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	400.00	04/03/2015	515500010000	113400	852772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	300.00	04/03/2015	515500010000	113400	852773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	500.00	04/03/2015	515500010000	113400	852771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	300.00	04/03/2015	515500010000	113400	852769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	250.00	04/03/2015	515500010000	113400	852768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	520.00	04/03/2015	119660000000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	10069.50	04/03/2015	516100060000	113400	863651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001142	0000001	3200.00	04/03/2015	515500010000	113400	852763	160.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001133	0000001	150.00	04/03/2015	515500010000	113400	852770	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001149	0000001	249.13	05/03/2015	105030010000	113400	007000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001150	0000001	8499.99	05/03/2015	116560040000	113400	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001151	0000001	8510.72	05/03/2015	116560040000	113400	015113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001114	0000001	60.01	05/03/2015	283141040000	113400	030501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001152	0000001	116.39	05/03/2015	607900080000	113400	039501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	788.00	05/03/2015	947400090000	113400	051002	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	450.00	06/03/2015	515500010000	113400	852783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	300.00	06/03/2015	515500010000	113400	852784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	600.00	06/03/2015	515500010000	113400	852781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	1000.00	06/03/2015	515500010000	113400	852780	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	788.00	06/03/2015	515500010000	113400	852777	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001165	0000001	788.00	06/03/2015	947400090000	113400	850090	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	650.00	06/03/2015	947400090000	113400	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	200.00	06/03/2015	947400090000	113400	850083	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001163	0000001	2290.00	06/03/2015	515500010000	113400	852778	150.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001156	0000001	450.00	06/03/2015	166050070000	113400	017311	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	2927.02	06/03/2015	198880090000	113400	006582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	1507.04	06/03/2015	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001130	0000001	1611.50	06/03/2015	198880090000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	944.55	06/03/2015	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	2491.15	06/03/2015	198880090000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001147	0000001	3029.25	06/03/2015	166050070000	113400	004483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	1100.00	06/03/2015	166050070000	113400	014249	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001155	0000001	900.00	06/03/2015	166050070000	113400	017311	76.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001166	0000001	788.00	06/03/2015	947400090000	113400	850088	39.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001167	0000001	788.00	06/03/2015	947400090000	113400	850087	39.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001170	0000001	800.00	06/03/2015	947400090000	113400	850089	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001160	0000001	1053.00	06/03/2015	515500010000	113400	852782	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001162	0000001	1885.00	06/03/2015	515500010000	113400	852779	95.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001169	0000001	788.00	06/03/2015	947400090000	113400	850084	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001171	0000001	200.00	06/03/2015	947400090000	113400	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001180	0000001	4087.00	09/03/2015	947400090000	113400	850092	482.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001181	0000001	632.00	09/03/2015	947400090000	113400	850091	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	600.00	09/03/2015	947400090000	113400	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	1000.00	09/03/2015	947400090000	113400	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	500.00	09/03/2015	947400090000	113400	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	330.00	10/03/2015	515500010000	113400	007611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	180.00	10/03/2015	947400090000	113400	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	150.00	10/03/2015	947400090000	113400	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	500.00	10/03/2015	947400090000	113400	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	800.00	10/03/2015	947400090000	113400	850101	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	788.00	10/03/2015	947400090000	113400	850109	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	300.00	10/03/2015	947400090000	113400	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	2000.00	10/03/2015	947400090000	113400	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	500.00	10/03/2015	947400090000	113400	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	1000.00	10/03/2015	947400090000	113400	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	20000.00	10/03/2015	119660000000	113400	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	11551.00	10/03/2015	516100060000	113400	863791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	19500.50	10/03/2015	119660000000	113400	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	12000.00	10/03/2015	516100060000	113400	863819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	12000.00	10/03/2015	516100060000	113400	863818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	2539.00	10/03/2015	516100060000	113400	863813	169.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	16503.36	10/03/2015	516100060000	113400	863786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	7665.00	10/03/2015	516100060000	113400	862911	1665.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	1000.00	10/03/2015	516100060000	113400	863814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	1500.00	10/03/2015	516100060000	113400	863810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	7665.00	10/03/2015	516100060000	113400	863758	1665.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	7665.00	10/03/2015	516100060000	113400	863759	1665.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	20000.00	10/03/2015	516100060000	113400	863569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	2327.16	10/03/2015	516100060000	113400	863805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	1768.42	10/03/2015	158000030000	113400	011788	88.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	31838.31	10/03/2015	158000030000	113400	011788	5358.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	141556.31	10/03/2015	158000030000	113400	011788	33082.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	10911.50	10/03/2015	158000030000	113400	011788	443.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	788.00	10/03/2015	158000030000	113400	103055	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	1831.58	10/03/2015	158000030000	113400	011788	91.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000002	3033.31	10/03/2015	158010010000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001196	0000001	0.44	10/03/2015	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001208	0000001	580.00	10/03/2015	947400090000	113400	850100	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001248	0000001	40770.68	10/03/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001195	0000001	500.00	10/03/2015	515500010000	113400	004390	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001209	0000001	1000.00	10/03/2015	947400090000	113400	850107	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001117	0000001	7500.00	10/03/2015	119660000000	113400	850375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001182	0000001	12048.45	10/03/2015	516100060000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001183	0000001	27730.02	10/03/2015	140090000000	113400	154910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001190	0000001	788.00	10/03/2015	105030010000	113400	016361	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001191	0000001	788.00	10/03/2015	105030010000	113400	012935	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001192	0000001	788.00	10/03/2015	105030010000	113400	129350	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001193	0000001	1356.00	10/03/2015	105030010000	113400	011816	67.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001197	0000001	2736.00	10/03/2015	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001198	0000001	63218.61	10/03/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001201	0000001	1032.00	10/03/2015	616900070000	113400	858860	52.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001212	0000001	548.00	10/03/2015	947400090000	113400	850105	28.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001213	0000001	527.00	10/03/2015	947400090000	113400	850105	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001215	0000001	1285.00	10/03/2015	947400090000	113400	850103	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001220	0000001	12000.00	10/03/2015	119660000000	113400	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001221	0000001	7344.00	10/03/2015	119660000000	113400	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001222	0000001	7500.00	10/03/2015	119660000000	113400	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001223	0000001	2172.00	10/03/2015	119660000000	113400	850379	108.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001228	0000001	1785.00	10/03/2015	516100060000	113400	863812	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001230	0000001	2956.00	10/03/2015	516100060000	113400	863815	256.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001239	0000001	2140.00	10/03/2015	516100060000	113400	863809	140.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001240	0000001	10126.88	10/03/2015	516100060000	113400	863807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001251	0000001	8000.00	10/03/2015	516100060000	113400	863821	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001251	0000002	8000.00	10/03/2015	516100060000	113400	863823	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001251	0000003	8800.00	10/03/2015	516100060000	113400	863825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001252	0000001	8000.00	10/03/2015	516100060000	113400	863820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001124	0000001	7000.00	10/03/2015	516100060000	113400	863803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001081	0000001	2160.00	10/03/2015	116560040000	113400	005415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001118	0000001	7500.14	10/03/2015	119660000000	113400	850374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001119	0000001	8147.00	10/03/2015	119660000000	113400	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001120	0000001	8151.52	10/03/2015	119660000000	113400	850393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001084	0000001	3600.00	10/03/2015	116560040000	113400	015420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001087	0000001	17596.50	10/03/2015	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001088	0000001	869.00	10/03/2015	116560040000	113400	014519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001089	0000001	324.50	10/03/2015	116560040000	113400	010614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001091	0000001	6213.90	10/03/2015	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001174	0000001	10597.92	10/03/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001175	0000001	5951.12	10/03/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001176	0000001	8333.55	10/03/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000494	0000002	8000.00	10/03/2015	516100060000	113400	863822	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000698	0000001	4500.00	10/03/2015	616900070000	113400	858859	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001200	0000001	10000.00	10/03/2015	616900070000	113400	305494	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001202	0000001	3984.00	10/03/2015	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001203	0000001	18723.98	10/03/2015	647237000000	000007	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001204	0000001	37979.47	10/03/2015	114090010000	073200	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001231	0000001	185.08	10/03/2015	516100060000	113400	001407	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001232	0000001	531.00	10/03/2015	516100060000	113400	000212	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001233	0000001	1600.00	10/03/2015	516100060000	113400	090697	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001236	0000001	8600.00	10/03/2015	516100060000	113400	904259	1800.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001244	0000001	20000.00	10/03/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001261	0000001	1400.00	11/03/2015	616900070000	113400	848874	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001050	0000001	12903.50	11/03/2015	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001143	0000001	8445.16	11/03/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001257	0000001	7500.20	11/03/2015	116560040000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001258	0000001	9524.54	11/03/2015	116560040000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001266	0000001	27765.25	11/03/2015	516100060000	113400	110320	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001259	0000001	1000.00	11/03/2015	616900070000	113400	858877	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001260	0000001	1500.00	11/03/2015	616900070000	113400	858878	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001262	0000001	1000.00	11/03/2015	616900070000	113400	858876	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001263	0000001	1280.00	11/03/2015	616900070000	113400	858875	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	250.00	11/03/2015	105030010000	113400	853022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	4410.00	11/03/2015	105030010000	113400	853021	610.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	2140.00	11/03/2015	947400090000	113400	035238	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	250.00	11/03/2015	119660000000	113400	850312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	650.00	12/03/2015	821300090000	113400	852381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	788.00	12/03/2015	821300090000	113400	852391	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	500.00	12/03/2015	821300090000	113400	852390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	800.00	12/03/2015	821300090000	113400	852383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	1535.00	12/03/2015	821300090000	113400	020288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	650.00	12/03/2015	821300090000	113400	852385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	700.00	12/03/2015	821300090000	113400	852388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	1576.00	12/03/2015	821300090000	113400	017235	78.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	1130.92	12/03/2015	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	17013.85	12/03/2015	616900070000	113400	858850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	38000.00	12/03/2015	607900080000	113400	852320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	3661.00	12/03/2015	516100060000	113400	863833	397.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	2532.75	12/03/2015	158010010000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	1418.56	12/03/2015	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	495.60	12/03/2015	158000030000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	248.34	12/03/2015	157980080000	113400	031202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	1965.85	12/03/2015	157980080000	113400	031203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	3705.00	12/03/2015	157980080000	113400	031201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	2327.20	12/03/2015	157980080000	113400	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	3329.30	12/03/2015	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	2370.00	12/03/2015	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	4450.50	12/03/2015	157980080000	113400	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	9482.00	12/03/2015	157980080000	113400	011788	533.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	9846.10	12/03/2015	157980080000	113400	011788	489.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	22388.15	12/03/2015	157980080000	113400	011788	1180.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	8978.00	12/03/2015	157980080000	113400	011788	429.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	1305.00	12/03/2015	157980080000	113400	014519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	172.29	12/03/2015	157980080000	113400	031204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	110.50	12/03/2015	157980080000	113400	031204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	2532.75	12/03/2015	158010010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001122	0000001	3600.00	12/03/2015	516100060000	113400	863836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001269	0000001	347.60	12/03/2015	821300090000	113400	852394	17.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001274	0000001	275.00	12/03/2015	821300090000	113400	852384	13.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001278	0000001	843.00	12/03/2015	821300090000	113400	852380	43.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001281	0000001	788.00	12/03/2015	821300090000	113400	852386	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001282	0000001	788.00	12/03/2015	821300090000	113400	852382	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001302	0000001	4500.00	12/03/2015	516100060000	113400	863837	700.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001303	0000001	7738.30	12/03/2015	516100060000	113400	863835	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001273	0000001	126.30	12/03/2015	821300090000	113400	852387	6.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001283	0000001	2800.00	12/03/2015	821300090000	113400	018988	320.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001301	0000001	96.51	12/03/2015	617100090000	113400	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001306	0000001	788.00	13/03/2015	821300090000	113400	852397	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001308	0000001	695.00	13/03/2015	821300090000	113400	852398	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001314	0000001	2465.00	13/03/2015	516100060000	113400	863839	174.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001267	0000001	7499.80	13/03/2015	140090000000	113400	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001307	0000001	155.25	13/03/2015	821300090000	113400	001412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001310	0000001	788.00	13/03/2015	821300090000	113400	852396	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	220.00	13/03/2015	821300090000	113400	852393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	640.00	13/03/2015	821300090000	113400	852392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	527.00	13/03/2015	515500010000	113400	013621	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	200.00	16/03/2015	821300090000	113400	852409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	500.00	16/03/2015	821300090000	113400	852404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001319	0000001	200.00	16/03/2015	821300090000	113400	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	200.00	16/03/2015	821300090000	113400	852408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	600.00	16/03/2015	821300090000	113400	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	500.00	16/03/2015	821300090000	113400	852406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	260.00	16/03/2015	821300090000	113400	852401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	200.00	16/03/2015	821300090000	113400	852403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	250.00	16/03/2015	821300090000	113400	852399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	6422.00	16/03/2015	607900080000	113400	852328	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001315	0000001	316.00	16/03/2015	821300090000	113400	852400	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001316	0000001	500.00	16/03/2015	821300090000	113400	852405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001329	0000001	15210.50	16/03/2015	516100060000	113400	863841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001328	0000001	14000.00	16/03/2015	516100060000	113400	863749	2000.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001334	0000001	1706.00	17/03/2015	821300090000	113400	852411	86.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001335	0000001	720.00	17/03/2015	821300090000	113400	016759	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001336	0000001	1579.00	17/03/2015	821300090000	113400	007375	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001337	0000001	1579.00	17/03/2015	821300090000	113400	007375	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001344	0000001	9000.00	17/03/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001348	0000001	3200.00	17/03/2015	616900070000	113400	858893	480.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001352	0000001	3661.00	17/03/2015	516100060000	113400	863834	397.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001051	0000001	14703.54	17/03/2015	116560040000	113400	006556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001052	0000001	6368.57	17/03/2015	116560040000	113400	008166	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001333	0000001	3150.00	17/03/2015	516100060000	113400	021687	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001346	0000001	1000.00	17/03/2015	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001350	0000001	15000.00	17/03/2015	119660000000	113400	850398	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001351	0000001	4170.00	17/03/2015	119660000000	113400	850400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001338	0000001	900.00	17/03/2015	821300090000	113400	852412	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001342	0000001	2470.00	17/03/2015	515500010000	113400	852766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001343	0000001	300.00	17/03/2015	515500010000	113400	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	660.00	17/03/2015	821300090000	113400	852410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	1200.00	17/03/2015	821300090000	113400	011889	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	1845.00	17/03/2015	515500010000	113400	852767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	4200.00	17/03/2015	616900070000	113400	858894	490.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	4700.00	18/03/2015	158000030000	113400	006773	600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	734.80	18/03/2015	157980080000	113400	039321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	1000.00	18/03/2015	616900070000	113400	858882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	450.00	18/03/2015	616900070000	113400	858890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	500.00	18/03/2015	616900070000	113400	858889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	1320.00	18/03/2015	616900070000	113400	085888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	800.00	18/03/2015	616900070000	113400	858886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	300.00	18/03/2015	617100090000	113400	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	180.00	18/03/2015	119660000000	113400	004498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	496.00	18/03/2015	119660000000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001369	0000001	788.00	18/03/2015	616900070000	113400	858887	39.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001374	0000001	7427.98	18/03/2015	616900070000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001365	0000001	1000.00	18/03/2015	616900070000	113400	858885	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001371	0000001	4816.00	18/03/2015	616900070000	113400	858847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	152.47	18/03/2015	1579700X0000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	1267.15	18/03/2015	157980080000	113400	031801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	600.96	18/03/2015	157980080000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	1333.48	18/03/2015	157980080000	113400	029802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	291.00	18/03/2015	157980080000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	626.40	18/03/2015	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	1891.38	18/03/2015	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	480.00	18/03/2015	1579700X0000	113400	043434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	1414.80	18/03/2015	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	140.40	18/03/2015	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	13428.00	18/03/2015	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	1440.00	18/03/2015	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	4700.00	18/03/2015	158000030000	113400	006773	600.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001375	0000001	3325.00	18/03/2015	616900070000	113400	00000,	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001345	0000001	3758.12	18/03/2015	616900070000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001353	0000001	4529.87	18/03/2015	604200090000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001199	0000001	600.00	18/03/2015	616900070000	113400	007631	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001380	0000001	8074.50	19/03/2015	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001376	0000001	760.00	19/03/2015	165890010000	113400	011927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	2246.87	19/03/2015	198880090000	113400	030882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	183.13	19/03/2015	166050070000	113400	021502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001148	0000001	540.09	19/03/2015	198880090000	113400	030882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001382	0000001	1920.00	19/03/2015	119660000000	113400	010958	96.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001384	0000001	788.00	19/03/2015	516100060000	113400	019588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	2000.00	19/03/2015	821300090000	113400	014593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	788.00	19/03/2015	947400090000	113400	016777	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	1000.00	19/03/2015	119660000000	113400	014593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	1500.00	20/03/2015	821300090000	113400	852419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	350.00	20/03/2015	821300090000	113400	852421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001388	0000001	1000.00	20/03/2015	821300090000	113400	852420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001390	0000001	1500.00	20/03/2015	821300090000	113400	852417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	1350.00	20/03/2015	821300090000	113400	852416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	1500.00	20/03/2015	821300090000	113400	852418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	1400.00	20/03/2015	821300090000	113400	852415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	1500.00	20/03/2015	821300090000	113400	852413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	1000.00	20/03/2015	821300090000	113400	852414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	6232.06	20/03/2015	953000030000	113400	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	4632.00	20/03/2015	515500010000	113400	016666	232.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	24000.00	20/03/2015	516100060000	113400	863828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	1685.00	20/03/2015	516100060000	113400	280001	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	1737.00	20/03/2015	516100060000	113400	009941	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	5262.50	20/03/2015	516100060000	113400	004917	262.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	564.00	20/03/2015	516100060000	113400	863848	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	7047.58	20/03/2015	953000030000	113400	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000002	20000.00	20/03/2015	119660000000	113400	850330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001249	0000001	13948.76	20/03/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001412	0000001	674.00	20/03/2015	516100060000	113400	863850	34.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001397	0000001	600.00	20/03/2015	116560040000	113400	032002	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001398	0000001	7900.00	20/03/2015	116560040000	113400	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001401	0000001	13400.00	20/03/2015	119660000000	113400	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001406	0000001	15000.00	20/03/2015	516100060000	113400	862953	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001363	0000001	36854.33	20/03/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001373	0000001	15500.00	20/03/2015	216390090000	113470	020693	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001312	0000001	7506.75	20/03/2015	953000030000	113400	850536	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001079	0000001	803.00	20/03/2015	116560040000	113400	007566	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001112	0000001	9660.00	20/03/2015	953000030000	113400	850537	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001385	0000001	1000.00	20/03/2015	105030010000	113400	853023	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001389	0000001	1365.03	20/03/2015	821300090000	113400	004113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001399	0000001	298.00	20/03/2015	616900070000	113400	051364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001403	0000001	734.55	20/03/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001404	0000001	2430.00	20/03/2015	516100060000	113400	853851	170.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001408	0000001	295.24	20/03/2015	516100060000	113400	032003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001253	0000001	820.00	20/03/2015	516100060000	113400	00000,	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001225	0000001	1995.00	20/03/2015	516100060000	113400	032004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001173	0000001	18460.91	23/03/2015	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001414	0000001	22000.00	23/03/2015	947100040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001396	0000001	9500.39	23/03/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001330	0000001	10000.00	24/03/2015	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001413	0000001	4284.10	24/03/2015	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001416	0000001	915.00	24/03/2015	821300090000	113400	852424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001419	0000001	850.00	24/03/2015	821300090000	113400	852422	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001423	0000001	4738.30	24/03/2015	616900070000	113400	858947	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001424	0000001	7068.28	24/03/2015	616900070000	113400	858948	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001425	0000001	5001.05	24/03/2015	616900070000	113400	858946	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001256	0000001	7500.20	24/03/2015	116560040000	113400	009325	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001421	0000001	2524.00	24/03/2015	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001426	0000001	1050.00	24/03/2015	616900070000	113400	858945	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001430	0000001	2800.00	24/03/2015	516100060000	113400	863853	239.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001428	0000001	717.07	24/03/2015	119660000000	113400	005663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	300.00	24/03/2015	821300090000	113400	852425	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	400.00	24/03/2015	821300090000	113400	852423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	1000.00	24/03/2015	616900070000	113400	858933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	1500.00	24/03/2015	616900070000	113400	858934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	2464.71	24/03/2015	119660000000	113400	008203	164.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	300.00	25/03/2015	821300090000	113400	852428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	800.00	25/03/2015	821300090000	113400	852426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	300.00	25/03/2015	616900070000	113400	858956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	500.00	25/03/2015	616900070000	113400	858954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	350.00	25/03/2015	616900070000	113400	858955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	300.00	25/03/2015	616900070000	113400	858953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	220.00	25/03/2015	616900070000	113400	858952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	200.00	25/03/2015	616900070000	113400	858951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	500.00	25/03/2015	616900070000	113400	858950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	1000.00	25/03/2015	616900070000	113400	858949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	270.00	25/03/2015	616900070000	113400	858942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	350.00	25/03/2015	616900070000	113400	858941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	200.00	25/03/2015	616900070000	113400	858940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	200.00	25/03/2015	616900070000	113400	858939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	350.00	25/03/2015	616900070000	113400	858938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	1576.00	25/03/2015	616900070000	113400	858905	78.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	2700.00	25/03/2015	616900070000	113400	858903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	6090.00	25/03/2015	616900070000	113400	858909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	12915.00	25/03/2015	616900070000	113400	858858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	4686.00	25/03/2015	516100060000	113400	863817	686.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	4686.00	25/03/2015	516100060000	113400	853816	686.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	1575.00	25/03/2015	616900070000	113400	858879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000002	6422.00	25/03/2015	607900080000	113400	852323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	16835.15	25/03/2015	616900070000	113400	858849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001436	0000001	788.00	25/03/2015	821300090000	113400	852427	39.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001462	0000001	130.49	25/03/2015	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001455	0000001	600.00	25/03/2015	616900070000	113400	858924	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001456	0000001	527.00	25/03/2015	616900070000	113400	858923	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001349	0000001	23.40	25/03/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001454	0000001	3605.61	25/03/2015	616900070000	113400	858904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001094	0000001	7710.90	25/03/2015	616900070000	113400	858900	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001121	0000001	12238.99	25/03/2015	516100060000	113400	853806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001116	0000001	8401.92	25/03/2015	119660000000	113400	850395	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001432	0000001	527.00	25/03/2015	821300090000	113400	852431	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001433	0000001	600.00	25/03/2015	821300090000	113400	852430	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001452	0000001	200.00	25/03/2015	616900070000	113400	858943	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001457	0000001	1053.00	25/03/2015	616900070000	113400	858921	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001460	0000001	4760.00	25/03/2015	616900070000	113400	858848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001461	0000001	2636.00	25/03/2015	616900070000	113400	858861	176.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001467	0000001	11961.56	25/03/2015	516100060000	113400	863808	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001469	0000001	5450.00	25/03/2015	616900070000	113400	858862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001434	0000001	800.00	25/03/2015	821300090000	113400	852429	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001472	0000001	788.00	26/03/2015	821300090000	113400	852434	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001474	0000001	788.00	26/03/2015	821300090000	113400	852433	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001475	0000001	9242.23	26/03/2015	515500010000	113400	852753	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001481	0000001	4399.00	26/03/2015	616900070000	113400	858866	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001483	0000001	2204.00	26/03/2015	616900070000	113400	858892	144.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001484	0000001	2409.00	26/03/2015	616900070000	113400	858891	159.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001053	0000001	2600.00	26/03/2015	616900070000	113400	858868	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001054	0000001	2098.00	26/03/2015	616900070000	113400	858867	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001464	0000001	49.35	26/03/2015	283141040000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001486	0000001	246.13	26/03/2015	947400090000	113400	021501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001427	0000001	400.00	26/03/2015	119660000000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001485	0000001	89358.24	26/03/2015	647007000000	351800	003518	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001055	0000001	4233.50	26/03/2015	616900070000	113400	858865	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001092	0000001	4761.80	26/03/2015	616900070000	113400	858869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001480	0000001	1340.00	26/03/2015	616900070000	113400	858870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	452.98	26/03/2015	1579700X0000	113400	032601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	788.00	26/03/2015	158000030000	113400	032601	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	1795.50	26/03/2015	1579700X0000	113400	020023	85.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	20.60	26/03/2015	157980080000	113400	032603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	54.50	26/03/2015	157980080000	113400	032602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	2086.56	26/03/2015	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	5516.30	26/03/2015	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	24000.00	26/03/2015	283141040000	113400	850535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	300.00	26/03/2015	821300090000	113400	852432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	788.00	26/03/2015	616900070000	113400	016777	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	26000.00	26/03/2015	283141040000	113400	850527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	500.00	26/03/2015	617100090000	113400	015004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	320.00	27/03/2015	821300090000	113400	852439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	788.00	27/03/2015	821300090000	113400	852437	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	1200.00	27/03/2015	821300090000	113400	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	740.00	27/03/2015	821300090000	113400	852438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	200.00	27/03/2015	607900080000	113400	852394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	1420.00	27/03/2015	516100060000	113400	053002	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	1600.00	27/03/2015	516100060000	113400	012519	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001247	0000001	169.50	27/03/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001109	0000001	82.50	27/03/2015	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001495	0000001	21.50	27/03/2015	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001496	0000001	1810.00	27/03/2015	516100060000	113400	010747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001489	0000001	1000.00	27/03/2015	821300090000	113400	852436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001499	0000001	1700.00	30/03/2015	947100040000	113400	016759	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001057	0000001	8466.80	30/03/2015	119660000000	113400	850396	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001110	0000001	1044.00	30/03/2015	947400090000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001501	0000001	21.50	30/03/2015	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001502	0000001	339.89	30/03/2015	617100090000	113400	011501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001508	0000001	2430.00	30/03/2015	516100060000	113400	863852	170.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001503	0000001	1000.00	30/03/2015	516100060000	113400	863861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001504	0000001	1500.00	30/03/2015	516100060000	113400	863860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001505	0000001	1500.00	30/03/2015	516100060000	113400	863859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	11452.00	30/03/2015	516100060000	113400	863829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	1260.00	30/03/2015	516100060000	113400	863862	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001431	0000001	4494.15	30/03/2015	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001500	0000001	220.00	30/03/2015	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001536	0000001	10004.00	31/03/2015	198880090000	113400	011788	817.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	3664.00	31/03/2015	166050070000	113400	011788	293.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	5300.00	31/03/2015	165910030000	113400	011788	455.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	1300.00	31/03/2015	210210080000	113400	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	5688.00	31/03/2015	165890010000	113400	011788	491.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	17438.70	31/03/2015	158010010000	113400	011788	2837.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001520	0000001	1991.84	31/03/2015	516100060000	113400	011788	415.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001558	0000001	3275.80	31/03/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001524	0000001	6000.00	31/03/2015	516100060000	113400	011788	821.39	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001525	0000001	23128.05	31/03/2015	516100060000	113400	011788	4992.26	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001550	0000001	3400.00	31/03/2015	821300090000	113400	001042	400.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001555	0000001	420.00	31/03/2015	947400090000	113400	850110	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001522	0000001	117851.24	31/03/2015	516100060000	113400	011788	30993.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	35533.10	31/03/2015	516100060000	113400	011788	4928.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	223305.74	31/03/2015	516100060000	113400	011788	44358.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	3000.00	31/03/2015	515500010000	113400	014593	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001512	0000001	10300.00	31/03/2015	516100060000	113400	011788	1136.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001513	0000001	60487.94	31/03/2015	516100060000	113400	011788	12454.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001551	0000001	7.80	31/03/2015	821300090000	113400	CREDIT	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001554	0000001	761.00	31/03/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001556	0000001	21.50	31/03/2015	616900070000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001557	0000001	110.20	31/03/2015	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001313	0000001	122.00	31/03/2015	119660000000	113400	00000.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001509	0000001	15000.00	31/03/2015	516100060000	113400	011788	3670.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001510	0000001	25464.00	31/03/2015	516100060000	113400	011788	2594.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001528	0000001	71200.35	31/03/2015	116560040000	113400	011788	7444.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001529	0000001	680450.20	31/03/2015	116560040000	113400	011788	148193.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001553	0000001	2100.00	31/03/2015	116560040000	113400	00000.	105.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001526	0000001	1493.50	31/03/2015	116560040000	113400	011788	1153.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001563	0000001	850.00	01/04/2015	821300090000	113400	852447	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001564	0000001	1000.00	01/04/2015	821300090000	113400	852446	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001566	0000001	800.00	01/04/2015	821300090000	113400	852444	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001567	0000001	800.00	01/04/2015	821300090000	113400	852443	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001569	0000001	1937.00	01/04/2015	821300090000	113400	852441	97.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001580	0000001	200.00	01/04/2015	616900070000	113400	858936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001584	0000001	2787.00	01/04/2015	616900070000	113400	858958	187.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001576	0000001	220.24	01/04/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001583	0000001	1579.00	01/04/2015	616900070000	113400	858957	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	600.00	01/04/2015	821300090000	113400	852448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	300.00	01/04/2015	821300090000	113400	852442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	375.00	01/04/2015	616900070000	113400	858937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	300.00	01/04/2015	616900070000	113400	858944	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001570	0000001	1263.00	01/04/2015	105030010000	113400	853025	63.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001565	0000001	520.00	01/04/2015	821300090000	113400	852445	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001594	0000001	4600.00	02/04/2015	821300090000	113400	RECIBO	337.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	11463.16	02/04/2015	158000030000	113400	011788	573.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	12393.56	02/04/2015	158000030000	113400	011788	832.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	7306.30	02/04/2015	158000030000	113400	011788	363.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001591	0000001	40847.29	02/04/2015	157980080000	113400	011788	11847.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	27301.23	02/04/2015	157980080000	113400	011788	2001.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	40847.29	02/04/2015	157980080000	113400	011788	11847.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	27033.56	02/04/2015	157980080000	113400	011788	3586.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	13408.34	02/04/2015	157980080000	113400	011788	3278.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	121944.29	02/04/2015	157980080000	113400	011788	24656.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	140205.55	02/04/2015	157980080000	113400	011788	21098.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	96025.80	02/04/2015	157980080000	113400	011788	21563.59	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001593	0000001	1579.00	02/04/2015	821300090000	113400	852440	79.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001596	0000001	1988.20	03/04/2015	616900070000	113400	858871	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001597	0000001	3920.00	03/04/2015	616900070000	113400	858872	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001599	0000001	1000.00	06/04/2015	821300090000	113400	852453	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001602	0000001	1000.00	06/04/2015	821300090000	113400	852424	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	5043.50	06/04/2015	821300090000	113400	852450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	900.00	06/04/2015	821300090000	113400	852449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	460.00	06/04/2015	616900070000	113400	858935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	4810.00	06/04/2015	515500010000	113400	852752	720.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001600	0000001	1053.00	06/04/2015	821300090000	113400	852452	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001601	0000001	788.00	06/04/2015	821300090000	113400	852451	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001611	0000001	900.00	07/04/2015	116560040000	113400	016759	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001612	0000001	22000.00	07/04/2015	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001621	0000001	650.00	07/04/2015	821300090000	113400	852456	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001561	0000001	1535.97	07/04/2015	821300090000	113400	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	450.00	07/04/2015	947400090000	113400	019184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	800.00	07/04/2015	821300090000	113400	852459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	800.00	07/04/2015	821300090000	113400	852461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	800.00	07/04/2015	821300090000	113400	852458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	200.00	07/04/2015	821300090000	113400	852462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	337.00	07/04/2015	821300090000	113400	852457	17.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001619	0000001	595.00	07/04/2015	821300090000	113400	852460	30.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001622	0000001	2430.00	07/04/2015	821300090000	113400	852455	160.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001623	0000001	7033.63	07/04/2015	647007000000	351800	00000,	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001624	0000001	7500.00	07/04/2015	616900070000	113400	858895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	7540.00	08/04/2015	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	660.00	08/04/2015	158000030000	113400	007368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	5988.00	08/04/2015	158000030000	113400	011788	332.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	6304.00	08/04/2015	158000030000	113400	011788	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	678.00	08/04/2015	157980080000	113400	017021	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	788.00	08/04/2015	157980080000	113400	018707	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	788.00	08/04/2015	157980080000	113400	018707	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	460.25	08/04/2015	157980080000	113400	883012	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	2364.00	08/04/2015	157980080000	113400	040801	118.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	900.00	08/04/2015	157980080000	113400	004113	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	900.00	08/04/2015	157980080000	113400	004113	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	788.00	08/04/2015	157980080000	113400	051002	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001625	0000001	1700.00	08/04/2015	165890010000	113400	006582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	170.07	08/04/2015	166050070000	113400	021503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001639	0000001	220.00	08/04/2015	173530030000	113470	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001641	0000001	5000.00	08/04/2015	198880090000	113400	006582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	500.00	08/04/2015	821300090000	113400	852464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	180.00	08/04/2015	821300090000	113400	852466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	788.00	08/04/2015	821300090000	113400	852463	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	2171.40	08/04/2015	616900070000	113400	017969	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001646	0000001	21.50	08/04/2015	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001640	0000001	678.00	08/04/2015	947400090000	113400	011816	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001643	0000001	788.00	08/04/2015	821300090000	113400	852465	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001647	0000001	4000.00	08/04/2015	616900070000	113400	257184	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001649	0000001	850.00	09/04/2015	105030010000	113400	510015	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	2245.80	09/04/2015	821300090000	113400	852467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	200.00	10/04/2015	821300090000	113400	852471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	600.00	10/04/2015	821300090000	113400	852469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	180.00	10/04/2015	105030010000	113400	855331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	750.00	10/04/2015	105030010000	113400	853033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001658	0000001	750.00	10/04/2015	105030010000	113400	853032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001659	0000001	650.00	10/04/2015	105030010000	113400	853030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	500.00	10/04/2015	105030010000	113400	853029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	650.00	10/04/2015	105030010000	113400	853028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	650.00	10/04/2015	105030010000	113400	853027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	300.00	10/04/2015	105030010000	113400	853026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	16143.05	10/04/2015	516100060000	113400	853802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	3330.00	10/04/2015	516100060000	113400	863838	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	1170.00	10/04/2015	516100060000	113400	863869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	18433.93	10/04/2015	616900070000	113400	858851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	7504.45	10/04/2015	616900070000	113400	858901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	13019.80	10/04/2015	515500010000	113400	852762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	7195.90	10/04/2015	516100060000	113400	863811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	11551.00	10/04/2015	516100060000	113400	863804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	10522.50	10/04/2015	516100060000	113400	863801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	13060.45	10/04/2015	515500010000	113400	852761	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001654	0000001	1000.00	10/04/2015	821300090000	113400	852468	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001665	0000001	20000.00	10/04/2015	119660000000	113400	850333	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001667	0000001	8365.40	10/04/2015	516100060000	113400	863832	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001681	0000001	7950.00	10/04/2015	516100060000	113400	863826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001671	0000001	6719.00	10/04/2015	516100060000	113400	863830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001679	0000001	7596.20	10/04/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001680	0000001	40825.98	10/04/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001688	0000001	0.05	10/04/2015	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001655	0000001	1800.00	10/04/2015	821300090000	113400	015234	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001350	0000002	15000.00	10/04/2015	119660000000	113400	850399	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001333	0000002	7200.00	10/04/2015	516100060000	113400	863867	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001678	0000001	20000.00	10/04/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001687	0000001	15.60	10/04/2015	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001651	0000001	1000.00	10/04/2015	116560040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001660	0000001	850.00	10/04/2015	105030010000	113400	853024	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001666	0000001	2465.00	10/04/2015	516100060000	113400	863840	174.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001668	0000001	7951.70	10/04/2015	516100060000	113400	863831	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001672	0000001	8089.27	10/04/2015	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001673	0000001	788.00	10/04/2015	516100060000	113400	016361	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001675	0000001	2000.00	10/04/2015	516100060000	113400	863868	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001676	0000001	3870.75	10/04/2015	516100060000	113400	863854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001682	0000001	9500.00	10/04/2015	616900070000	113400	010959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001683	0000001	3865.86	10/04/2015	616900070000	113400	858959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001690	0000001	6786.00	10/04/2015	616900070000	113400	858863	1336.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001606	0000001	7425.00	10/04/2015	616900070000	113400	010959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001572	0000001	12000.00	10/04/2015	516100060000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001699	0000001	15171.75	13/04/2015	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001715	0000001	38000.00	13/04/2015	607900080000	113400	852321	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001716	0000001	788.00	13/04/2015	105030010000	113400	510021	39.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001713	0000001	1000.00	13/04/2015	821300090000	113400	852473	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	1088.00	13/04/2015	157980080000	113400	041302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001560	0000001	120.96	13/04/2015	157980080000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	6650.85	13/04/2015	157980080000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	3307.00	13/04/2015	158000030000	113400	145930	307.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	145312.29	13/04/2015	158000030000	113400	011788	34825.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	4070.68	13/04/2015	158000030000	113400	030346	470.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	5854.00	13/04/2015	158000030000	113400	011788	275.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	11031.50	13/04/2015	158000030000	113400	011788	75.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001697	0000001	7306.30	13/04/2015	158000030000	113400	00000.	363.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	5200.00	13/04/2015	158000030000	113400	011788	364.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	722.00	13/04/2015	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	35.00	13/04/2015	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	520.00	13/04/2015	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	2378.80	13/04/2015	1579700X0000	113400	043434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	14655.88	13/04/2015	157980080000	113400	011788	1361.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	9456.00	13/04/2015	157980080000	113400	011788	472.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	18178.00	13/04/2015	157980080000	113400	011788	1554.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	8978.00	13/04/2015	157980080000	113400	011788	432.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	263.76	13/04/2015	157980080000	113400	041301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	4770.60	13/04/2015	157980080000	113400	029377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	1610.00	13/04/2015	157980080000	113400	628505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	840.86	13/04/2015	157980080000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	2123.00	13/04/2015	158000030000	113400	014593	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	500.00	13/04/2015	821300090000	113400	852472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	700.00	14/04/2015	616900070000	113400	858930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000001	3956.00	14/04/2015	616900070000	113400	858915	456.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	1500.00	14/04/2015	616900070000	113400	858927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	1500.00	14/04/2015	616900070000	113400	858928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	1300.00	14/04/2015	616900070000	113400	858919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	1400.00	14/04/2015	616900070000	113400	858917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	1300.00	14/04/2015	616900070000	113400	858918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	1500.00	14/04/2015	616900070000	113400	858906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	1500.00	14/04/2015	616900070000	113400	858916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	1500.00	14/04/2015	616900070000	113400	858929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	1500.00	14/04/2015	616900070000	113400	858926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	900.00	14/04/2015	616900070000	113400	858925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	500.00	14/04/2015	616900070000	113400	858913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	800.00	14/04/2015	616900070000	113400	858912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	1500.00	14/04/2015	616900070000	113400	858908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	1500.00	14/04/2015	616900070000	113400	858907	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001727	0000001	7500.00	14/04/2015	616900070000	113400	858896	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001650	0000001	1115.00	14/04/2015	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001737	0000001	300.00	14/04/2015	515500010000	113400	007336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001586	0000001	6500.00	14/04/2015	616900070000	113400	858880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001330	0000002	10580.00	14/04/2015	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001730	0000001	1000.00	14/04/2015	616900070000	113400	858931	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001732	0000001	600.00	14/04/2015	616900070000	113400	858920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001738	0000001	640.00	15/04/2015	116560040000	113400	028015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001739	0000001	646.85	15/04/2015	116560040000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001740	0000001	250.00	15/04/2015	116560040000	113400	036853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001742	0000001	7506.10	15/04/2015	616900070000	113400	858902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001743	0000001	11653.09	15/04/2015	616900070000	113400	858922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001744	0000001	4998.00	15/04/2015	616900070000	113400	858966	798.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001745	0000001	3865.86	15/04/2015	616900070000	113400	858960	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001741	0000001	820.00	15/04/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001747	0000001	70.30	16/04/2015	947400090000	113400	051501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001751	0000001	178.42	16/04/2015	283141040000	113400	147000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001752	0000001	1500.00	16/04/2015	516100060000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001753	0000001	600.00	16/04/2015	516100060000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001754	0000001	1500.00	16/04/2015	516100060000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001755	0000001	600.00	16/04/2015	516100060000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001757	0000001	286.09	16/04/2015	516100060000	113400	041601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001759	0000001	500.00	16/04/2015	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001760	0000001	159.50	16/04/2015	515500010000	113400	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001756	0000001	1800.00	16/04/2015	516100060000	113400	017646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	650.00	16/04/2015	821300090000	113400	852475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	650.00	16/04/2015	821300090000	113400	852476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	400.00	16/04/2015	821300090000	113400	852474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	600.00	16/04/2015	516100060000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	450.00	17/04/2015	821300090000	113400	852478	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001762	0000001	700.00	17/04/2015	821300090000	113400	852477	35.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001763	0000001	243.00	17/04/2015	821300090000	113400	852481	13.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001764	0000001	1216.00	17/04/2015	821300090000	113400	852480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001761	0000001	300.00	17/04/2015	821300090000	113400	852479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001766	0000001	1365.00	20/04/2015	116560040000	113400	016043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001767	0000001	7163.94	20/04/2015	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001768	0000001	340.00	20/04/2015	116560040000	113400	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001769	0000001	348.00	20/04/2015	116560040000	113400	011237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001770	0000001	13500.55	20/04/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001774	0000001	4000.00	20/04/2015	116560040000	113400	023224	368.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001775	0000001	7200.00	20/04/2015	116560040000	113400	023224	947.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001776	0000001	5000.00	20/04/2015	116560040000	113400	023224	765.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001777	0000001	1579.00	20/04/2015	821300090000	113400	852482	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001780	0000001	20000.00	20/04/2015	119660000000	113400	850334	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001784	0000001	77.33	20/04/2015	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001785	0000001	531.00	20/04/2015	516100060000	113400	005093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001786	0000001	8600.00	20/04/2015	516100060000	113400	090425	1800.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001787	0000001	9000.00	20/04/2015	516100060000	113400	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001788	0000001	261.01	20/04/2015	516100060000	113400	001415	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001789	0000001	17986.94	20/04/2015	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001790	0000001	8000.00	20/04/2015	516100060000	113400	031705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001795	0000001	306.30	20/04/2015	516100060000	113400	RECIBO	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001796	0000001	1600.00	20/04/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001798	0000001	298.00	20/04/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001781	0000001	480.00	20/04/2015	119660000000	113400	016759	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001797	0000001	6786.00	20/04/2015	616900070000	113400	858864	1336.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001799	0000001	30000.00	20/04/2015	947100040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001800	0000001	8488.00	20/04/2015	947100040000	113400	00000.	988.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001778	0000001	900.00	20/04/2015	821300090000	113400	852483	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001779	0000001	1500.00	20/04/2015	821300090000	113400	852484	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001792	0000001	2060.00	20/04/2015	516100060000	113400	010958	133.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001791	0000001	17025.77	20/04/2015	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001794	0000001	2086.99	20/04/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	450.80	20/04/2015	165890010000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001771	0000001	280.35	20/04/2015	166050070000	113400	042001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	4200.00	20/04/2015	166050070000	113400	001181	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000001	7.80	20/04/2015	166050070000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	2700.00	20/04/2015	516100060000	113400	863872	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	1684.22	20/04/2015	516100060000	113400	853870	84.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	1685.00	20/04/2015	516100060000	113400	037337	85.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001801	0000001	7500.00	21/04/2015	616900070000	113400	858897	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001814	0000001	2800.00	22/04/2015	616900070000	113400	858987	239.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001830	0000001	4536.00	22/04/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	700.00	22/04/2015	821300090000	113400	852488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	600.00	22/04/2015	821300090000	113400	852489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	1000.00	22/04/2015	821300090000	113400	852487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	300.00	22/04/2015	821300090000	113400	852486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	38433.16	22/04/2015	516100060000	113400	011788	8063.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	3956.00	22/04/2015	616900070000	113400	858932	456.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	8372.02	22/04/2015	616900070000	113400	858883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001825	0000001	2140.00	22/04/2015	515500010000	113400	035238	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	300.00	22/04/2015	515500010000	113400	852786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	430.00	22/04/2015	515500010000	113400	852785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	5375.00	22/04/2015	616900070000	113400	858881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	10982.80	22/04/2015	616900070000	113400	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001802	0000001	3608.00	22/04/2015	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001803	0000001	12053.20	22/04/2015	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001804	0000001	4104.00	22/04/2015	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001810	0000001	11000.00	22/04/2015	516100060000	113400	863468	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001809	0000001	10.85	22/04/2015	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001817	0000001	1000.00	22/04/2015	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001818	0000001	3325.00	22/04/2015	616900070000	113400	055865	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001819	0000001	20182.87	22/04/2015	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001821	0000001	2565.00	22/04/2015	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001831	0000001	49412.23	22/04/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001815	0000001	4600.40	22/04/2015	616900070000	113400	858969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001816	0000001	4600.40	22/04/2015	616900070000	113400	858970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001823	0000001	26237.00	22/04/2015	616900070000	113400	858962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001824	0000001	3865.86	22/04/2015	616900070000	113400	858961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001826	0000001	843.00	22/04/2015	515500010000	113400	852787	43.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001587	0000001	7500.00	22/04/2015	616900070000	113400	858981	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001834	0000001	50204.75	23/04/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001835	0000001	20038.30	23/04/2015	116560040000	113400	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001852	0000001	1405.00	23/04/2015	516100060000	113400	863881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001848	0000001	1600.00	23/04/2015	821300090000	113400	852491	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001861	0000001	49.00	23/04/2015	953000030000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001845	0000001	500.00	23/04/2015	821300090000	113400	852492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	1576.00	23/04/2015	821300090000	113400	821300	78.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	5486.00	23/04/2015	821300090000	113400	021011	274.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	788.00	23/04/2015	119660000000	113400	017842	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	2100.00	23/04/2015	516100060000	113400	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	5991.29	23/04/2015	516100060000	113400	863874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	800.00	23/04/2015	616900070000	113400	858995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	1300.00	23/04/2015	616900070000	113400	858994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	300.00	23/04/2015	515500010000	113400	852788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	3432.00	23/04/2015	119660000000	113400	018491	157.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001849	0000001	147.91	23/04/2015	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001812	0000001	673.00	23/04/2015	616900070000	113400	011215	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001854	0000001	1264.00	23/04/2015	616900070000	113400	858996	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001857	0000001	6183.00	23/04/2015	616900070000	113400	858697	1183.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001860	0000001	70783.34	23/04/2015	647008080000	073200	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001843	0000001	220.00	23/04/2015	173530030000	113470	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	1669.00	23/04/2015	198880090000	113400	011215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	788.00	23/04/2015	158000030000	113400	042301	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	2381.40	23/04/2015	1579700X0000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	1795.50	23/04/2015	1579700X0000	113400	020023	85.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	969.00	23/04/2015	158010010000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	6804.14	23/04/2015	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	500.00	23/04/2015	157980080000	113400	010968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	2512.25	23/04/2015	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	26.93	23/04/2015	157980080000	113400	042301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001871	0000001	1026.00	24/04/2015	607900080000	113400	852406	52.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001878	0000001	1416.00	24/04/2015	607900080000	113400	852420	71.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001883	0000001	950.00	24/04/2015	607900080000	113400	852415	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001884	0000001	1500.00	24/04/2015	607900080000	113400	852411	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001889	0000001	900.00	24/04/2015	616900070000	113400	858997	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	843.00	24/04/2015	821300090000	113400	852490	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	2106.00	24/04/2015	821300090000	113400	852485	106.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	150.00	24/04/2015	607900080000	113400	852408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	788.00	24/04/2015	607900080000	113400	852413	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	375.00	24/04/2015	607900080000	113400	852410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	1200.00	24/04/2015	607900080000	113400	011889	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	320.00	24/04/2015	607900080000	113400	852417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	250.00	24/04/2015	607900080000	113400	852405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	1200.00	24/04/2015	607900080000	113400	852414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	788.00	24/04/2015	607900080000	113400	852416	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	690.00	24/04/2015	607900080000	113400	852407	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001864	0000001	2032.00	24/04/2015	821300090000	113400	852494	102.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001887	0000001	360.00	24/04/2015	516100060000	113400	RECIBO	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001862	0000001	36236.88	24/04/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001863	0000001	25477.50	24/04/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001868	0000001	788.00	24/04/2015	607900080000	113400	852419	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001870	0000001	915.00	24/04/2015	607900080000	113400	852412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001873	0000001	850.00	24/04/2015	607900080000	113400	852408	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001874	0000001	4834.45	24/04/2015	607900080000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001876	0000001	350.00	24/04/2015	607900080000	113400	852418	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001879	0000001	1000.00	24/04/2015	607900080000	113400	005797	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001886	0000001	160.00	24/04/2015	119660000000	113400	004511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001888	0000001	3000.70	24/04/2015	516100060000	113400	863887	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001890	0000001	2786.02	24/04/2015	616900070000	113400	858999	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001891	0000001	15500.00	24/04/2015	947100040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001571	0000001	2000.00	24/04/2015	516100060000	113400	863888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001902	0000001	6555.00	27/04/2015	119660000000	113400	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001903	0000001	1380.00	27/04/2015	516100060000	113400	863889	69.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001905	0000001	2409.00	27/04/2015	616900070000	113400	858973	159.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001908	0000001	6750.00	27/04/2015	119660000000	113400	850401	337.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001901	0000001	422.90	27/04/2015	105030010000	113400	042702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001813	0000001	1053.00	27/04/2015	616900070000	113400	858988	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	1000.00	27/04/2015	516100060000	113400	863890	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001900	0000001	2364.00	27/04/2015	821300090000	113400	852470	118.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001906	0000001	1643.00	27/04/2015	616900070000	113400	858972	83.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001907	0000001	2956.21	27/04/2015	616900070000	113400	858971	256.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	743.40	27/04/2015	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001893	0000001	1627.00	27/04/2015	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	1649.41	27/04/2015	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001895	0000001	451.02	27/04/2015	1579700X0000	113400	042701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	414.00	27/04/2015	1579700X0000	113400	022678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	591.60	27/04/2015	1579700X0000	113400	022678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	26.93	27/04/2015	157980080000	113400	042701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	840.00	27/04/2015	173530030000	113470	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001931	0000001	3080.00	28/04/2015	616900070000	113400	858963	280.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001933	0000001	7500.00	28/04/2015	616900070000	113400	858898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001928	0000001	520.00	28/04/2015	516100060000	113400	863903	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	740.00	28/04/2015	821300090000	113400	852496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	210.00	28/04/2015	821300090000	113400	852499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	200.00	28/04/2015	821300090000	113400	852497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	500.00	28/04/2015	821300090000	113400	852493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	300.00	28/04/2015	516100060000	113400	863905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	1000.00	28/04/2015	516100060000	113400	863896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	6750.20	28/04/2015	616900070000	113400	858965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	9147.90	28/04/2015	616900070000	113400	858884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	6750.75	28/04/2015	616900070000	113400	858964	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001913	0000001	244.22	28/04/2015	105030010000	113400	002014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001677	0000001	151.50	28/04/2015	516100060000	113400	RECIBO	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001909	0000001	292.00	28/04/2015	116560040000	113400	036853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001910	0000001	75.00	28/04/2015	116560040000	113400	028015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001911	0000001	3260.50	28/04/2015	116560040000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001912	0000001	686.00	28/04/2015	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001915	0000001	1200.00	28/04/2015	116560040000	113400	017084	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001917	0000001	800.00	28/04/2015	821300090000	113400	852498	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001919	0000001	2500.00	28/04/2015	116560040000	113400	016981	125.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001920	0000001	788.00	28/04/2015	821300090000	113400	852495	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001922	0000001	1800.00	28/04/2015	116560040000	113400	016978	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001923	0000001	1200.00	28/04/2015	116560040000	113400	014957	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001924	0000001	1000.00	28/04/2015	516100060000	113400	863907	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001925	0000001	1600.00	28/04/2015	516100060000	113400	863906	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001927	0000001	800.00	28/04/2015	516100060000	113400	863904	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001930	0000001	850.00	28/04/2015	516100060000	113400	863902	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001612	0000002	4000.00	28/04/2015	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001935	0000001	1000.00	29/04/2015	616900070000	113400	005779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	200.00	29/04/2015	105030010000	113400	017698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	14558.80	30/04/2015	516100060000	113400	011788	3435.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	208015.09	30/04/2015	516100060000	113400	011788	47191.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	300.00	30/04/2015	105030010000	113400	005416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	1500.00	30/04/2015	283141040000	113400	053002	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	600.00	30/04/2015	516100060000	113400	010958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	750.00	30/04/2015	616900070000	113400	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	33218.58	30/04/2015	616900070000	113400	011788	5617.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	2000.00	30/04/2015	616900070000	113400	014593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001992	0000001	17.58	30/04/2015	283141040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001996	0000001	5371.22	30/04/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001997	0000001	3306.92	30/04/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001520	0000002	2708.16	30/04/2015	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001521	0000001	15750.27	30/04/2015	516100060000	113400	011788	4276.01	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000514	0000002	25267.96	30/04/2015	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001523	0000001	4000.00	30/04/2015	516100060000	113400	011788	157.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002002	0000001	34410.29	30/04/2015	454900090000	073200	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000001	10180.36	30/04/2015	198880090000	113400	011788	1180.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	1667.25	30/04/2015	158000030000	113400	028358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	4325.00	30/04/2015	158000030000	113400	013078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001936	0000001	8499.53	30/04/2015	116560040000	113400	019730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001937	0000001	4126.56	30/04/2015	116560040000	113400	019730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001938	0000001	8655.24	30/04/2015	116560040000	113400	019730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001939	0000001	8442.82	30/04/2015	116560040000	113400	019730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001940	0000001	2105.00	30/04/2015	116560040000	113400	010747	105.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001941	0000001	5000.00	30/04/2015	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001526	0000002	10166.52	30/04/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001527	0000001	141381.09	30/04/2015	116560040000	113400	011788	32223.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001535	0000001	2400.00	30/04/2015	116560040000	113400	011788	192.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001516	0000001	6200.00	30/04/2015	516100060000	113400	011788	814.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001517	0000001	5021.69	30/04/2015	516100060000	113400	011788	1057.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000999	0000001	6200.00	30/04/2015	516100060000	113400	011788	814.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001514	0000001	6200.00	30/04/2015	516100060000	113400	011788	814.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001515	0000001	2577.95	30/04/2015	516100060000	113400	011788	126.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000997	0000002	2064.97	30/04/2015	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000284	0000002	7500.00	30/04/2015	119660000000	113400	850403	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001983	0000001	270.00	30/04/2015	947400090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001988	0000001	2582.78	30/04/2015	821300090000	113400	009201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001990	0000001	300.00	30/04/2015	283141040000	113400	038535	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001991	0000001	21.50	30/04/2015	283141040000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001993	0000001	1510.50	30/04/2015	516100060000	113400	043004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002003	0000001	3037.10	30/04/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001511	0000001	1445.60	30/04/2015	516100060000	113400	011788	86.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001985	0000001	20000.00	30/04/2015	116560040000	113400	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001986	0000001	3800.00	30/04/2015	116560040000	113400	015907	554.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001987	0000001	3800.00	30/04/2015	116560040000	113400	015907	532.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001995	0000001	1742.40	30/04/2015	516100060000	113400	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001998	0000001	2400.00	30/04/2015	616900070000	113400	138825	200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001959	0000001	12655.35	30/04/2015	116560040000	113400	011788	1402.46	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001960	0000001	143506.19	30/04/2015	116560040000	113400	011788	37316.46	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001961	0000001	65839.00	30/04/2015	116560040000	113400	011788	7931.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001962	0000001	763075.27	30/04/2015	116560040000	113400	011788	176624.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001968	0000001	17192.00	30/04/2015	116560040000	113400	011788	1375.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000002	22850.29	30/04/2015	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002016	0000001	2465.00	04/05/2015	516100060000	113400	863909	165.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002026	0000001	2400.00	04/05/2015	9871000X0000	113400	014957	120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002027	0000001	3650.00	04/05/2015	9871000X0000	113400	019588	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002004	0000001	11471.02	04/05/2015	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002005	0000001	1529.00	04/05/2015	140090000000	113400	017969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002006	0000001	10502.87	04/05/2015	140090000000	113400	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002007	0000001	1579.00	04/05/2015	283141040000	113400	850542	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002029	0000001	1053.00	04/05/2015	515500010000	113400	852800	53.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002014	0000001	145.24	04/05/2015	119660000000	113400	050401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002015	0000001	219.16	04/05/2015	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002017	0000001	2755.00	04/05/2015	516100060000	113400	863849	185.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002023	0000001	1029.32	04/05/2015	947400090000	113400	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002033	0000001	788.00	04/05/2015	515500010000	113400	852795	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002034	0000001	788.00	04/05/2015	515500010000	113400	852794	39.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002012	0000001	380.00	04/05/2015	105030010000	113400	005374	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002030	0000001	900.00	04/05/2015	515500010000	113400	852801	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002036	0000001	788.00	04/05/2015	515500010000	113400	852791	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	320.00	04/05/2015	607900080000	113400	852462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	500.00	04/05/2015	607900080000	113400	852461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	190.47	04/05/2015	119660000000	113400	010019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	500.00	04/05/2015	947400090000	113400	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	110.00	04/05/2015	947400090000	113400	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	180.00	04/05/2015	515500010000	113400	852790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002032	0000001	650.00	04/05/2015	515500010000	113400	852796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	500.00	04/05/2015	515500010000	113400	852792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	5564.25	05/05/2015	516100060000	113400	863845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	600.00	05/05/2015	515500010000	113400	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	600.00	05/05/2015	515500010000	113400	852710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	843.00	05/05/2015	515500010000	113400	852814	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	740.00	05/05/2015	515500010000	113400	852813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	500.00	05/05/2015	515500010000	113400	852809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	1000.00	05/05/2015	515500010000	113400	852805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	600.00	05/05/2015	515500010000	113400	852803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002064	0000001	16178.72	05/05/2015	515500010000	113400	852799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	432885.46	05/05/2015	1905600X0000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002048	0000001	7453.67	05/05/2015	516100060000	113400	044462	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002051	0000001	17564.47	05/05/2015	647160080000	073200	00000,	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002055	0000001	1000.00	05/05/2015	515500010000	113400	852816	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002059	0000001	1990.00	05/05/2015	515500010000	113400	852804	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002049	0000001	1000.00	05/05/2015	821300090000	113400	852500	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002052	0000001	788.00	05/05/2015	515500010000	113400	852815	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002058	0000001	788.00	05/05/2015	515500010000	113400	852811	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002047	0000001	3500.00	05/05/2015	516100060000	113400	863922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002057	0000001	788.00	05/05/2015	515500010000	113400	852812	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002044	0000001	19229.87	06/05/2015	116560040000	113400	007036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002045	0000001	2103.30	06/05/2015	116560040000	113400	020516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002071	0000001	600.00	06/05/2015	116560040000	113400	016759	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002072	0000001	5301.00	06/05/2015	116560040000	113400	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002082	0000001	5914.00	06/05/2015	516100060000	113400	021854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002086	0000001	788.00	06/05/2015	821300090000	113400	016361	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002087	0000001	788.00	06/05/2015	821300090000	113400	012935	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002088	0000001	788.00	06/05/2015	821300090000	113400	012935	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002089	0000001	678.00	06/05/2015	821300090000	113400	011816	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002096	0000001	970.00	06/05/2015	821300090000	113400	055408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002098	0000001	200.00	06/05/2015	947400090000	113400	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002103	0000001	7200.00	06/05/2015	116560040000	113400	021097	1179.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002104	0000001	7200.00	06/05/2015	116560040000	113400	005980	1179.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002081	0000001	880.00	06/05/2015	105030010000	113400	853034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002093	0000001	1050.00	06/05/2015	821300090000	113400	028940	52.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001332	0000001	8530.00	06/05/2015	616900070000	113400	015672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002073	0000001	250.00	06/05/2015	616900070000	113400	005374	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002074	0000001	320.00	06/05/2015	616900070000	113400	002201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	19437.60	06/05/2015	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	27301.23	06/05/2015	157980080000	113400	011788	2153.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	9456.00	06/05/2015	157980080000	113400	011788	472.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	12926.32	06/05/2015	158000030000	113400	011788	646.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	12142.03	06/05/2015	158000030000	113400	011788	818.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	12492.75	06/05/2015	158000030000	113400	011788	624.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	23534.84	06/05/2015	157980080000	113400	011788	1176.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	19522.40	06/05/2015	157980080000	113400	011788	3150.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	13075.00	06/05/2015	157980080000	113400	011788	3400.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	104847.99	06/05/2015	157980080000	113400	011788	22207.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	86494.20	06/05/2015	157980080000	113400	011788	19903.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	250.00	06/05/2015	105030010000	113400	853037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	300.00	06/05/2015	105030010000	113400	853036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	180.00	06/05/2015	105030010000	113400	853040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	500.00	06/05/2015	105030010000	113400	853035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	500.00	06/05/2015	105030010000	113400	853039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	250.00	06/05/2015	105030010000	113400	853038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	1737.00	06/05/2015	821300090000	113400	009941	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	1737.00	06/05/2015	821300090000	113400	009941	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	2139.00	07/05/2015	616900070000	113400	035238	139.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	250.00	07/05/2015	119660000000	113400	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	788.00	07/05/2015	821300090000	113400	016777	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	1000.00	07/05/2015	947400090000	113400	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	4250.00	07/05/2015	947400090000	113400	850117	650.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002105	0000001	3835.50	07/05/2015	607900080000	113400	852398	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002122	0000001	72670.17	07/05/2015	647007000000	351800	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002106	0000001	23.50	07/05/2015	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002111	0000001	2402.76	07/05/2015	616900070000	113400	005349	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002113	0000001	8000.00	07/05/2015	516100060000	113400	031705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002114	0000001	4050.00	07/05/2015	516100060000	113400	021687	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002115	0000001	360.00	07/05/2015	516100060000	113400	012911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002110	0000001	788.00	07/05/2015	616900070000	113400	019514	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002120	0000001	550.00	07/05/2015	947400090000	113400	850115	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002068	0000001	3920.00	08/05/2015	116560040000	113400	016043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002069	0000001	6034.67	08/05/2015	116560040000	113400	020357	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002070	0000001	1249.00	08/05/2015	116560040000	113400	071641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002107	0000001	3340.00	08/05/2015	116560040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002108	0000001	20282.50	08/05/2015	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002126	0000001	59635.32	08/05/2015	116560040000	113400	070599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002127	0000001	6439.75	08/05/2015	116560040000	113400	004069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002128	0000001	9875.00	08/05/2015	116560040000	113400	010959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002129	0000001	3279.23	08/05/2015	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002130	0000001	840.00	08/05/2015	116560040000	113400	024505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002131	0000001	6522.03	08/05/2015	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002040	0000001	9727.40	08/05/2015	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002041	0000001	7172.29	08/05/2015	116560040000	113400	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002042	0000001	1450.00	08/05/2015	116560040000	113400	015420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002043	0000001	2630.00	08/05/2015	116560040000	113400	050807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002011	0000001	2844.00	08/05/2015	116560040000	113400	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002138	0000001	3000.00	08/05/2015	516100060000	113400	863901	150.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002139	0000001	6480.00	08/05/2015	516100060000	113400	863884	1280.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002140	0000001	1000.00	08/05/2015	516100060000	113400	863929	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002143	0000001	5400.00	08/05/2015	516100060000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002149	0000001	8107.50	08/05/2015	516100060000	113400	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002154	0000001	2350.00	08/05/2015	516100060000	113400	863923	150.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002142	0000001	531.00	08/05/2015	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002144	0000001	6800.00	08/05/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002148	0000001	4925.00	08/05/2015	516100060000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002153	0000001	4925.00	08/05/2015	516100060000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002164	0000001	1100.00	08/05/2015	821300090000	113400	009718	55.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002165	0000001	1100.00	08/05/2015	821300090000	113400	009718	55.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002193	0000001	6860.00	08/05/2015	515500010000	113400	852808	1360.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002194	0000001	6860.00	08/05/2015	515500010000	113400	852807	1360.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002195	0000001	25.40	08/05/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002019	0000001	3215.00	08/05/2015	821300090000	113400	050801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001945	0000001	10300.00	08/05/2015	516100060000	113400	011788	1156.39	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001946	0000001	58996.69	08/05/2015	516100060000	113400	011788	13208.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001942	0000001	15000.00	08/05/2015	516100060000	113400	011788	3627.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001943	0000001	24630.67	08/05/2015	516100060000	113400	011788	2674.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002192	0000001	2000.00	08/05/2015	515500010000	113400	852817	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001947	0000001	6200.00	08/05/2015	516100060000	113400	011788	831.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001948	0000001	2577.95	08/05/2015	516100060000	113400	011788	145.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001949	0000001	5021.69	08/05/2015	516100060000	113400	011788	1183.56	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001950	0000001	6200.00	08/05/2015	516100060000	113400	011788	831.86	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002066	0000001	22300.00	08/05/2015	516100060000	113400	863856	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002163	0000001	1500.00	08/05/2015	821300090000	113400	029766	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002189	0000001	1000.00	08/05/2015	515500010000	113400	852820	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002191	0000001	1000.00	08/05/2015	515500010000	113400	852818	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002039	0000001	5400.00	08/05/2015	516100060000	113400	863855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001955	0000001	113148.76	08/05/2015	516100060000	113400	011788	33875.24	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001956	0000001	6000.00	08/05/2015	516100060000	113400	011788	817.53	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001957	0000001	22167.67	08/05/2015	516100060000	113400	011788	5181.79	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002141	0000001	3789.00	08/05/2015	516100060000	113400	863914	189.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002152	0000001	1137.00	08/05/2015	516100060000	113400	863924	57.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002116	0000001	788.00	08/05/2015	821300090000	113400	019588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001953	0000001	4700.00	08/05/2015	516100060000	113400	011788	464.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001954	0000001	16223.99	08/05/2015	516100060000	113400	011788	4394.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002197	0000001	52275.46	08/05/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	4609.38	08/05/2015	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	2106.00	08/05/2015	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	992.84	08/05/2015	157980080000	113400	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	1145.54	08/05/2015	157980080000	113400	029377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	4011.00	08/05/2015	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	5487.11	08/05/2015	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002173	0000001	7403.00	08/05/2015	157980080000	113400	011788	354.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	17793.00	08/05/2015	157980080000	113400	011788	2244.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	2299.33	08/05/2015	157980080000	113400	050498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	780.04	08/05/2015	158000030000	113400	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	6808.40	08/05/2015	158000030000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	10570.20	08/05/2015	158000030000	113400	016973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0000001	1075.15	08/05/2015	158000030000	113400	022678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002181	0000001	8260.00	08/05/2015	158000030000	113400	025827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	4449.10	08/05/2015	158000030000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	142853.20	08/05/2015	158000030000	113400	011788	34016.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	8569.45	08/05/2015	158000030000	113400	011788	426.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	6283.58	08/05/2015	158000030000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002186	0000001	5497.55	08/05/2015	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	5200.00	08/05/2015	158000030000	113400	011788	257.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	2205.60	08/05/2015	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000002	611.64	08/05/2015	198880090000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	2864.00	08/05/2015	166050070000	113400	011788	293.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	298.00	08/05/2015	105030010000	113400	393215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	20043.82	08/05/2015	119660000000	113400	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	2100.00	08/05/2015	516100060000	113400	00000.	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	1850.00	08/05/2015	516100060000	113400	007354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	5243.00	08/05/2015	516100060000	113400	050809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	58032.98	08/05/2015	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	3600.00	08/05/2015	516100060000	113400	863925	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	600.00	08/05/2015	516100060000	113400	863941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	600.00	08/05/2015	516100060000	113400	863917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	2000.00	08/05/2015	516100060000	113400	863915	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	970.00	08/05/2015	516100060000	113400	863916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	7600.00	08/05/2015	516100060000	113400	863912	1600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	2245.80	08/05/2015	516100060000	113400	863891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	1100.00	08/05/2015	821300090000	113400	008728	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	2290.00	08/05/2015	821300090000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	2723.89	08/05/2015	821300090000	113400	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	1053.00	08/05/2015	515500010000	113400	085281	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	214.80	08/05/2015	821300090000	113400	010557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	2100.41	08/05/2015	821300090000	113400	022678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000002	14240.04	08/05/2015	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	2600.00	08/05/2015	165890010000	113400	011788	223.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	1300.00	08/05/2015	210210080000	113400	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	5688.00	08/05/2015	165910030000	113400	011788	517.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002134	0000001	160.00	08/05/2015	210210080000	113400	017812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	500.00	11/05/2015	105030010000	113400	853042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	450.00	11/05/2015	105030010000	113400	853046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	1600.00	11/05/2015	105030010000	113400	853045	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000001	300.00	11/05/2015	105030010000	113400	853041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	200.00	11/05/2015	516100060000	113400	863931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	3740.00	11/05/2015	516100060000	113400	863908	340.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	6753.95	11/05/2015	516100060000	113400	863858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000002	6746.45	11/05/2015	516100060000	113400	863857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	250.00	11/05/2015	105030010000	113400	510009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	22500.10	11/05/2015	516100060000	113400	863935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002200	0000001	1160.00	11/05/2015	105030010000	113400	853044	58.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002223	0000001	1576.00	11/05/2015	821300090000	113400	050802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002209	0000001	3152.00	11/05/2015	516100060000	113400	863894	157.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002210	0000001	3152.00	11/05/2015	516100060000	113400	863893	157.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002211	0000001	3152.00	11/05/2015	516100060000	113400	863802	157.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002215	0000001	10650.00	11/05/2015	516100060000	113400	863875	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002218	0000001	22500.30	11/05/2015	516100060000	113400	863843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000936	0000001	6660.00	11/05/2015	516100060000	113400	863919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002220	0000001	788.00	11/05/2015	821300090000	113400	051002	39.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002208	0000001	10040.00	11/05/2015	516100060000	113400	863895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002212	0000001	140.90	11/05/2015	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002214	0000001	2400.00	11/05/2015	516100060000	113400	863880	120.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002221	0000001	788.00	11/05/2015	821300090000	113400	007246	39.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002226	0000001	850.00	11/05/2015	516100060000	113400	000355	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002229	0000001	850.00	11/05/2015	821300090000	113400	037738	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002216	0000001	9880.68	11/05/2015	516100060000	113400	863873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002224	0000001	3200.00	11/05/2015	9871000X0000	113400	011815	250.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002225	0000001	30000.00	11/05/2015	516100060000	113400	863897	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002227	0000001	21500.00	11/05/2015	116560040000	113400	009637	2900.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002228	0000001	14600.00	11/05/2015	116560040000	113400	018763	2600.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002203	0000001	379.00	11/05/2015	105030010000	113400	853043	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002010	0000001	15002.10	11/05/2015	116560040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002135	0000001	822.50	11/05/2015	516100060000	113400	853934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002136	0000001	5600.03	11/05/2015	516100060000	113400	863930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002038	0000001	6287.81	11/05/2015	116560040000	113400	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002232	0000001	7200.00	12/05/2015	116560040000	113400	154910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002233	0000001	8000.02	12/05/2015	116560040000	113400	004943	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002234	0000001	5394.00	12/05/2015	116560040000	113400	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002235	0000001	2364.00	12/05/2015	616900070000	113400	858980	118.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002286	0000001	7800.00	12/05/2015	116560040000	113400	009433	800.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002231	0000001	38326.86	12/05/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002241	0000001	6255.00	12/05/2015	616900070000	113400	858979	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002246	0000001	298.00	12/05/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002287	0000001	20000.00	12/05/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002242	0000001	26650.00	12/05/2015	616900070000	113400	858975	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002243	0000001	6183.00	12/05/2015	616900070000	113400	858968	1183.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002244	0000001	1500.00	12/05/2015	616900070000	113400	858974	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002245	0000001	500.00	12/05/2015	616900070000	113400	858974	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002247	0000001	1000.00	12/05/2015	516100060000	113400	863941	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002248	0000001	4450.00	12/05/2015	516100060000	113400	863882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	5094.72	12/05/2015	616900070000	113400	888983	254.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	1576.00	12/05/2015	616900070000	113400	858982	78.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	3000.00	12/05/2015	616900070000	113400	858993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	10230.95	12/05/2015	616900070000	113400	858989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	10518.80	12/05/2015	616900070000	113400	858984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	2140.00	12/05/2015	947400090000	113400	035238	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	800.00	12/05/2015	515500010000	113400	852851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	1000.00	12/05/2015	515500010000	113400	852830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	400.00	12/05/2015	515500010000	113400	852839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	500.00	12/05/2015	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	400.00	12/05/2015	515500010000	113400	852855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	600.00	12/05/2015	515500010000	113400	852854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	600.00	12/05/2015	515500010000	113400	852853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	300.00	12/05/2015	515500010000	113400	852852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	500.00	12/05/2015	515500010000	113400	852850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	450.00	12/05/2015	515500010000	113400	852849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	400.00	12/05/2015	515500010000	113400	852848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	850.00	12/05/2015	515500010000	113400	852846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	700.00	12/05/2015	515500010000	113400	852847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	800.00	12/05/2015	515500010000	113400	852844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	400.00	12/05/2015	515500010000	113400	852843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	1000.00	12/05/2015	515500010000	113400	852840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	1000.00	12/05/2015	515500010000	113400	852838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	1000.00	12/05/2015	515500010000	113400	852837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	300.00	12/05/2015	515500010000	113400	852836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	300.00	12/05/2015	515500010000	113400	852835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	300.00	12/05/2015	515500010000	113400	852834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	1000.00	12/05/2015	515500010000	113400	852833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	1000.00	12/05/2015	515500010000	113400	852832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	1000.00	12/05/2015	515500010000	113400	852831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	350.00	12/05/2015	515500010000	113400	852828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	570.00	12/05/2015	515500010000	113400	852825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	1000.00	12/05/2015	515500010000	113400	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	1000.00	12/05/2015	515500010000	113400	852823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	1000.00	12/05/2015	515500010000	113400	852822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	1000.00	12/05/2015	515500010000	113400	852821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	500.00	12/05/2015	515500010000	113400	00000.	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	1000.00	12/05/2015	515500010000	113400	852845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	600.00	12/05/2015	515500010000	113400	852842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	500.00	12/05/2015	515500010000	113400	852841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	580.00	12/05/2015	515500010000	113400	852827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	460.00	12/05/2015	515500010000	113400	852826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000002	5259.46	12/05/2015	616900070000	113400	859000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	650.00	13/05/2015	515500010000	113400	852862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	650.00	13/05/2015	515500010000	113400	852863	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002289	0000001	600.00	13/05/2015	515500010000	113400	852861	30.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002291	0000001	1000.00	13/05/2015	515500010000	113400	852864	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002288	0000001	788.00	13/05/2015	105030010000	113400	853048	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002294	0000001	1000.01	14/05/2015	105030010000	113400	853052	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002300	0000001	5000.00	14/05/2015	516100060000	113400	005901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002304	0000001	178.34	14/05/2015	516100060000	113400	001254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	650.00	14/05/2015	105030010000	113400	853057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	740.00	14/05/2015	105030010000	113400	853053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	800.00	14/05/2015	105030010000	113400	853056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	600.00	14/05/2015	105030010000	113400	853054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	1600.00	14/05/2015	516100060000	113400	012519	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	319.65	14/05/2015	821300090000	113400	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	1000.00	14/05/2015	516100060000	113400	040149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	950.00	14/05/2015	821300090000	113400	039157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	1667.25	15/05/2015	821300090000	113400	028358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	788.00	15/05/2015	105030010000	113400	853061	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	788.00	15/05/2015	105030010000	113400	853060	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	350.00	15/05/2015	105030010000	113400	853058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	500.00	15/05/2015	119660000000	113400	850405	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002310	0000001	2060.00	15/05/2015	105030010000	113400	010958	133.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002313	0000001	1280.00	15/05/2015	105030010000	113400	853059	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002315	0000001	1685.00	15/05/2015	516100060000	113400	080000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	2054.00	15/05/2015	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	1814.40	15/05/2015	1579700X0000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	1029.04	15/05/2015	157980080000	113400	051503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002325	0000001	9015.31	15/05/2015	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002326	0000001	819.80	15/05/2015	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	17438.70	15/05/2015	158010010000	113400	011788	3393.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	2532.75	15/05/2015	158010010000	113400	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	701.00	15/05/2015	1579700X0000	113400	005185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	2532.75	15/05/2015	158010010000	113400	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002316	0000001	142.04	15/05/2015	516100060000	113400	021504	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002322	0000001	1350.00	15/05/2015	821300090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002308	0000001	4250.00	15/05/2015	616900070000	113400	023300	212.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002317	0000001	195.00	15/05/2015	516100060000	113400	800000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	480.00	15/05/2015	165890010000	113400	010325	38.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002319	0000001	1200.00	15/05/2015	165910030000	113400	021837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	1100.00	15/05/2015	165910030000	113400	014249	88.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002329	0000001	6656.00	18/05/2015	516100060000	113400	863953	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002333	0000001	1600.00	18/05/2015	516100060000	113400	863954	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002335	0000001	13733.82	18/05/2015	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002335	0000002	14000.00	18/05/2015	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002338	0000001	9140.00	18/05/2015	9871000X0000	113400	004440	1240.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002340	0000001	3000.00	18/05/2015	9871000X0000	113400	012511	150.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002199	0000001	500.00	18/05/2015	116560040000	113400	016759	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002050	0000001	2400.00	18/05/2015	9871000X0000	113400	170840	120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002024	0000001	3600.00	18/05/2015	9871000X0000	113400	016978	180.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002025	0000001	5000.00	18/05/2015	9871000X0000	113400	016981	250.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002330	0000001	505.83	18/05/2015	516100060000	113400	016081	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002327	0000001	1500.00	18/05/2015	105030010000	113400	853063	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002331	0000001	1850.00	18/05/2015	516100060000	113400	002607	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002332	0000001	5000.00	18/05/2015	516100060000	113400	863960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	788.00	18/05/2015	105030010000	113400	853062	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	2316.00	18/05/2015	821300090000	113400	016666	116.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	750.00	18/05/2015	516100060000	113400	012082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002341	0000001	3325.00	19/05/2015	616900070000	113400	000379	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002342	0000001	1000.00	19/05/2015	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002343	0000001	1087.00	19/05/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002344	0000001	1579.00	19/05/2015	105030010000	113400	853051	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002346	0000001	15149.75	19/05/2015	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002347	0000001	14232.28	19/05/2015	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002348	0000001	600.00	19/05/2015	821300090000	113400	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002349	0000001	2200.00	19/05/2015	116560040000	113400	016759	200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002350	0000001	3250.00	19/05/2015	116560040000	113400	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002351	0000001	7200.00	19/05/2015	116560040000	113400	015420	1200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002352	0000001	7000.00	19/05/2015	116560040000	113400	010747	1330.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002353	0000001	6800.00	19/05/2015	116560040000	113400	016759	1400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002336	0000001	2570.00	19/05/2015	821300090000	113400	021521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	5441.95	19/05/2015	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002355	0000001	6000.00	20/05/2015	283141040000	113400	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002293	0000001	5505.00	20/05/2015	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002206	0000001	25353.88	20/05/2015	516100060000	113400	863932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002356	0000001	10030.35	20/05/2015	616900070000	113400	858990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002361	0000001	3988.00	20/05/2015	516100060000	113400	863927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002362	0000001	5549.72	20/05/2015	516100060000	113400	863926	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002371	0000001	200.00	20/05/2015	119660000000	113400	850424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002378	0000001	600.00	20/05/2015	119660000000	113400	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002388	0000001	1053.00	20/05/2015	119660000000	113400	850430	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002389	0000001	520.00	20/05/2015	119660000000	113400	850429	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002391	0000001	3769.00	20/05/2015	515500010000	113400	852860	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002392	0000001	1800.00	20/05/2015	515500010000	113400	852859	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002394	0000001	2237.00	20/05/2015	515500010000	113400	852857	137.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002395	0000001	2408.00	20/05/2015	515500010000	113400	852856	158.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002390	0000001	9000.00	20/05/2015	516100060000	113400	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002393	0000001	4923.00	20/05/2015	515500010000	113400	852858	718.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002398	0000001	652.04	20/05/2015	516100060000	113400	001423	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002399	0000001	1600.00	20/05/2015	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	1600.00	20/05/2015	516100060000	113400	012519	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	300.00	20/05/2015	119660000000	113400	850421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	1000.00	20/05/2015	119660000000	113400	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	1000.00	20/05/2015	119660000000	113400	850438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	1000.00	20/05/2015	119660000000	113400	850437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	1000.00	20/05/2015	119660000000	113400	850436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	1000.00	20/05/2015	119660000000	113400	850435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	1000.00	20/05/2015	119660000000	113400	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	285.00	20/05/2015	119660000000	113400	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	300.00	20/05/2015	119660000000	113400	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	1000.00	20/05/2015	119660000000	113400	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	700.00	20/05/2015	119660000000	113400	850425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	250.00	20/05/2015	119660000000	113400	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002376	0000001	400.00	20/05/2015	119660000000	113400	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	1050.00	20/05/2015	119660000000	113400	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	1000.00	20/05/2015	119660000000	113400	850416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	300.00	20/05/2015	119660000000	113400	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	600.00	20/05/2015	119660000000	113400	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	300.00	20/05/2015	119660000000	113400	850413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	120.00	20/05/2015	119660000000	113400	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	250.00	20/05/2015	119660000000	113400	850411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	250.00	20/05/2015	119660000000	113400	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	220.00	20/05/2015	119660000000	113400	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	200.00	20/05/2015	119660000000	113400	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	7500.00	20/05/2015	516100060000	113400	863878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000002	1634.67	20/05/2015	953000030000	113400	850535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000002	5865.33	20/05/2015	953000030000	113400	850535	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002357	0000001	26650.00	20/05/2015	616900070000	113400	858976	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002397	0000001	15000.00	20/05/2015	516100060000	113400	863877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002360	0000001	970.00	20/05/2015	516100060000	113400	863936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002400	0000001	7764.50	20/05/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002404	0000001	520.00	21/05/2015	283141040000	113400	850548	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002416	0000001	1350.00	21/05/2015	515500010000	113400	173118	108.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002124	0000001	4500.00	21/05/2015	515500010000	113400	015672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002402	0000001	1000.00	21/05/2015	283141040000	113400	850551	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002403	0000001	1000.00	21/05/2015	283141040000	113400	850550	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	5370.00	21/05/2015	515500010000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	300.00	21/05/2015	283141040000	113400	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	450.00	21/05/2015	821300090000	113400	007165	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002409	0000001	83.05	21/05/2015	283141040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002412	0000001	788.00	21/05/2015	821300090000	113400	017307	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002406	0000001	800.00	21/05/2015	283141040000	113400	850546	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002407	0000001	1600.00	21/05/2015	283141040000	113400	850545	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002408	0000001	1000.00	21/05/2015	283141040000	113400	850544	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002413	0000001	800.00	21/05/2015	821300090000	113400	015647	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002414	0000001	600.00	21/05/2015	821300090000	113400	052151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002305	0000001	4905.60	21/05/2015	283141040000	113400	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002410	0000001	220.00	21/05/2015	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002411	0000001	160.00	21/05/2015	173530030000	113470	012274	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002418	0000001	788.00	22/05/2015	283141040000	113400	850560	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002420	0000001	300.00	22/05/2015	283141040000	113400	850550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002422	0000001	6641.00	22/05/2015	283141040000	113400	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002431	0000001	1400.00	22/05/2015	821300090000	113400	005205	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002421	0000001	2000.00	22/05/2015	283141040000	113400	850555	100.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002424	0000001	660.00	22/05/2015	283141040000	113400	850556	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002429	0000001	149.46	22/05/2015	821300090000	113400	052202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002432	0000001	376.48	22/05/2015	947400090000	113400	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	200.00	22/05/2015	283141040000	113400	850558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	600.00	22/05/2015	283141040000	113400	850557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	390.06	22/05/2015	617100090000	113400	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	9698.88	22/05/2015	616900070000	113400	858910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	1576.00	22/05/2015	516100060000	113400	017325	78.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	534.05	22/05/2015	821300090000	113400	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	3940.00	22/05/2015	515500010000	113400	00000.	197.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002419	0000001	1576.00	22/05/2015	283141040000	113400	850552	78.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002440	0000001	1757.12	25/05/2015	607900080000	113400	003703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002434	0000001	2800.00	25/05/2015	607900080000	113400	052504	239.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002451	0000001	102028.85	25/05/2015	647001000000	073200	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	740.00	25/05/2015	607900080000	113400	052501	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	7520.71	25/05/2015	616900070000	113400	858911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	350.00	25/05/2015	105030010000	113400	853068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	810.00	25/05/2015	105030010000	113400	853067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	350.00	25/05/2015	105030010000	113400	853066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	200.00	25/05/2015	105030010000	113400	853064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	350.00	25/05/2015	105030010000	113400	853065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002450	0000001	4315.00	25/05/2015	821300090000	113400	011684	197.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002435	0000001	1600.00	25/05/2015	607900080000	113400	052503	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002441	0000001	31.20	25/05/2015	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002439	0000001	2200.00	25/05/2015	607900080000	113400	852463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002438	0000001	788.00	25/05/2015	607900080000	113400	017307	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002436	0000001	850.00	25/05/2015	607900080000	113400	052502	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002449	0000001	9517.00	25/05/2015	516100060000	113400	863885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002464	0000001	10300.00	26/05/2015	116560040000	113400	010959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002470	0000001	6860.00	26/05/2015	105030010000	113400	853049	1360.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002471	0000001	6860.00	26/05/2015	105030010000	113400	853050	1360.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002474	0000001	11493.00	26/05/2015	516100060000	113400	863955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002477	0000001	6500.15	26/05/2015	119660000000	113400	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002488	0000001	3600.00	26/05/2015	116560040000	113400	00000.	431.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002489	0000001	4200.00	26/05/2015	116560040000	113400	016759	548.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002490	0000001	9800.00	26/05/2015	116560040000	113400	00000.	1330.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002426	0000001	975.00	26/05/2015	116560040000	113400	052601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002306	0000001	15096.30	26/05/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002307	0000001	9326.91	26/05/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002028	0000001	14619.98	26/05/2015	515500010000	113400	852789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002037	0000001	4400.00	26/05/2015	116560040000	113400	012359	150.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002475	0000001	22866.75	26/05/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002487	0000001	1146.04	26/05/2015	821300090000	113400	000958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002452	0000001	1000.00	26/05/2015	607900080000	113400	852475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	1000.00	26/05/2015	607900080000	113400	852474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002454	0000001	200.00	26/05/2015	607900080000	113400	852473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	600.00	26/05/2015	607900080000	113400	852472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	250.00	26/05/2015	607900080000	113400	852471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	300.00	26/05/2015	607900080000	113400	852470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	650.00	26/05/2015	607900080000	113400	852469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	200.00	26/05/2015	607900080000	113400	852467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	1300.00	26/05/2015	607900080000	113400	852466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	460.00	26/05/2015	607900080000	113400	852465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	450.00	26/05/2015	607900080000	113400	852464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	800.00	26/05/2015	607900080000	113400	852476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	1068.80	26/05/2015	616900070000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	6000.00	26/05/2015	616900070000	113400	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	9645.95	26/05/2015	616900070000	113400	014593	2645.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	4568.92	26/05/2015	616900070000	113400	014593	568.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	22500.10	26/05/2015	616900070000	113400	858998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	796.00	26/05/2015	119660000000	113400	850406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	788.00	26/05/2015	821300090000	113400	052603	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	500.00	26/05/2015	821300090000	113400	005416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	630.00	26/05/2015	821300090000	113400	883019	31.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002473	0000001	5400.00	26/05/2015	105030010000	113400	853055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002472	0000001	970.00	26/05/2015	105030010000	113400	853047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	2000.00	26/05/2015	1579700X0000	113400	020023	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	2520.00	26/05/2015	1579700X0000	113400	052601	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000001	1879.06	26/05/2015	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002485	0000001	26.93	26/05/2015	157980080000	113400	052601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000001	26.93	26/05/2015	157980080000	113400	052602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	5600.00	26/05/2015	119660000000	113400	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	10819.70	27/05/2015	616900070000	113400	858991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	2630.00	27/05/2015	821300090000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	440.00	27/05/2015	947400090000	113400	007368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002494	0000001	500.00	27/05/2015	947400090000	113400	012881	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002496	0000001	1118.55	27/05/2015	947400090000	113400	019195	58.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001025	0000001	713.23	27/05/2015	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001545	0000001	752.63	27/05/2015	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002067	0000001	2630.00	27/05/2015	116560040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001978	0000001	752.63	27/05/2015	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002492	0000001	5000.00	27/05/2015	116560040000	113400	052703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002498	0000001	2850.00	27/05/2015	116560040000	113400	052702	250.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002442	0000001	1955.05	27/05/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002500	0000001	7000.40	28/05/2015	617100090000	113400	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002503	0000001	2000.00	28/05/2015	116560040000	113400	010747	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002504	0000001	920.00	28/05/2015	616900070000	113400	510016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002506	0000001	2450.00	28/05/2015	821300090000	113400	032568	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002507	0000001	2269.00	28/05/2015	821300090000	113400	106255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002508	0000001	573.02	28/05/2015	947400090000	113400	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	300.00	28/05/2015	283141040000	113400	850565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	1200.00	28/05/2015	617100090000	113400	011889	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002501	0000001	7000.00	28/05/2015	617100090000	113400	015877	1000.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002161	0000001	1090.00	28/05/2015	821300090000	113400	029766	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002132	0000001	1177.00	28/05/2015	105030010000	113400	032568	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001958	0000001	4000.00	29/05/2015	516100060000	113400	011788	131.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002525	0000001	122791.79	29/05/2015	516100060000	113400	011788	30170.58	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002526	0000001	10000.00	29/05/2015	516100060000	113400	011788	799.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002527	0000001	23903.54	29/05/2015	516100060000	113400	011788	5156.81	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002528	0000001	4000.00	29/05/2015	516100060000	113400	011788	131.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002523	0000001	5200.00	29/05/2015	516100060000	113400	011788	468.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002524	0000001	21991.74	29/05/2015	516100060000	113400	011788	4415.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002555	0000001	4.39	29/05/2015	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002564	0000001	3862.98	29/05/2015	516100060000	113400	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002565	0000001	0.16	29/05/2015	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002491	0000001	6942.67	29/05/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	33418.84	29/05/2015	516100060000	113400	011788	3687.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	250695.97	29/05/2015	516100060000	113400	011788	45804.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	7519.85	29/05/2015	283141040000	113400	850570	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002515	0000001	10300.00	29/05/2015	516100060000	113400	011788	1101.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002516	0000001	58903.56	29/05/2015	516100060000	113400	011788	12270.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002557	0000001	70.50	29/05/2015	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002559	0000001	4500.00	29/05/2015	516100060000	113400	025746	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002562	0000001	315.00	29/05/2015	947400090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002566	0000001	7.80	29/05/2015	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002505	0000001	13.74	29/05/2015	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002309	0000001	840.00	29/05/2015	105030010000	113400	052901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002176	0000001	39.00	29/05/2015	821300090000	113400	00000.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002512	0000001	15000.00	29/05/2015	516100060000	113400	011788	3627.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002513	0000001	24664.00	29/05/2015	516100060000	113400	011788	2502.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002514	0000001	1445.60	29/05/2015	516100060000	113400	011788	86.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002517	0000001	6200.00	29/05/2015	516100060000	113400	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002518	0000001	2577.95	29/05/2015	516100060000	113400	011788	116.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002097	0000001	9817.60	29/05/2015	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002083	0000001	2456.10	29/05/2015	821300090000	113400	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002558	0000001	16493.25	29/05/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002560	0000001	3746.65	29/05/2015	140090000000	113400	017969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002563	0000001	5462.97	29/05/2015	516100060000	113400	025231	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002568	0000001	7527.40	29/05/2015	516100060000	113400	863910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002569	0000001	7508.00	29/05/2015	516100060000	113400	863911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002570	0000001	23140.36	29/05/2015	516100060000	113400	052902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002519	0000001	5021.69	29/05/2015	516100060000	113400	011788	883.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002520	0000001	6200.00	29/05/2015	516100060000	113400	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002529	0000001	12655.35	29/05/2015	116560040000	113400	011788	1284.29	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002530	0000001	155696.38	29/05/2015	116560040000	113400	011788	32699.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002531	0000001	68035.67	29/05/2015	116560040000	113400	011788	7270.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002532	0000001	782397.33	29/05/2015	116560040000	113400	011788	158328.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002538	0000001	99187.88	29/05/2015	116560040000	113400	011788	8530.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002603	0000002	15600.00	01/06/2015	283141040000	113400	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002593	0000001	788.00	01/06/2015	283141040000	113400	850576	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002594	0000001	788.00	01/06/2015	283141040000	113400	850575	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002595	0000001	1000.00	01/06/2015	283141040000	113400	850572	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002590	0000001	240.00	01/06/2015	607900080000	113400	852479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	370.00	01/06/2015	607900080000	113400	852480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	300.00	01/06/2015	607900080000	113400	852478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	880.00	01/06/2015	607900080000	113400	852468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	1450.00	01/06/2015	821300090000	113400	016759	72.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002592	0000001	860.00	01/06/2015	283141040000	113400	850577	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002540	0000001	10792.00	01/06/2015	198880090000	113400	011788	959.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002542	0000001	4700.00	01/06/2015	165910030000	113400	011788	391.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000001	788.00	01/06/2015	165890010000	113400	011788	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002533	0000001	18565.74	02/06/2015	157980080000	113400	011788	2644.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	16785.00	02/06/2015	157980080000	113400	011788	3537.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	106084.61	02/06/2015	157980080000	113400	011788	21784.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	86240.70	02/06/2015	157980080000	113400	011788	17811.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002601	0000001	693.00	02/06/2015	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002604	0000001	785.30	02/06/2015	157980080000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002605	0000001	636.50	02/06/2015	157980080000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	978.50	02/06/2015	157980080000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002608	0000001	22337.37	02/06/2015	157980080000	113400	011788	2017.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	14203.11	02/06/2015	157980080000	113400	011788	3703.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	120.96	02/06/2015	157980080000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	690.00	02/06/2015	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	2536.00	02/06/2015	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002615	0000001	3290.37	02/06/2015	157980080000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	226.80	02/06/2015	157980080000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	3528.54	02/06/2015	157980080000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002619	0000001	2098.00	02/06/2015	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002621	0000001	158.80	02/06/2015	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002622	0000001	95.36	02/06/2015	1579700X0000	113400	060202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002623	0000001	497.25	02/06/2015	1579700X0000	113400	060203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	5865.95	02/06/2015	1579700X0000	113400	043434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002626	0000001	1957.89	02/06/2015	158000030000	113400	00000.	97.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	1768.42	02/06/2015	158000030000	113400	011788	88.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002629	0000001	1080.00	02/06/2015	158000030000	113400	002532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	218.00	02/06/2015	158000030000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	11703.21	02/06/2015	158000030000	113400	011788	797.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002632	0000001	1743.50	02/06/2015	158000030000	113400	005451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	22902.38	02/06/2015	157980080000	113400	011788	1268.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	3259.00	02/06/2015	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	750.00	02/06/2015	607900080000	113400	015438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	600.00	02/06/2015	607900080000	113400	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	300.00	02/06/2015	607900080000	113400	852484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	650.00	02/06/2015	283141040000	113400	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	750.00	02/06/2015	283141040000	113400	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	750.00	02/06/2015	283141040000	113400	850580	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002645	0000001	5489.00	02/06/2015	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002641	0000001	800.00	02/06/2015	283141040000	113400	850574	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002607	0000001	4400.00	02/06/2015	116560040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002618	0000001	1000.00	02/06/2015	116560040000	113400	034270	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002620	0000001	8500.30	02/06/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002636	0000001	1053.00	02/06/2015	607900080000	113400	852483	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002640	0000001	6500.00	02/06/2015	283141040000	113400	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002649	0000001	3670.00	02/06/2015	9871000X0000	113400	001042	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002603	0000001	5000.00	02/06/2015	283141040000	113400	850571	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002578	0000001	4701.50	02/06/2015	116560040000	113400	016849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002579	0000001	7702.25	02/06/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002580	0000001	530.00	02/06/2015	116560040000	113400	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002587	0000001	6680.00	03/06/2015	116560040000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002654	0000001	1040.00	03/06/2015	821300090000	113400	009638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002655	0000001	597.80	03/06/2015	821300090000	113400	008654	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002656	0000001	788.00	03/06/2015	607900080000	113400	852489	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002659	0000001	19494.64	03/06/2015	116560040000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002661	0000001	1974.00	03/06/2015	616900070000	113400	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002663	0000001	10641.50	03/06/2015	616900070000	113400	858992	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002667	0000001	7942.89	03/06/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	750.00	03/06/2015	607900080000	113400	852490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	5438.00	03/06/2015	616900070000	113400	016644	898.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	2600.00	03/06/2015	616900070000	113400	007354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000001	3074.00	03/06/2015	516100060000	113400	018817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002668	0000001	19963.61	03/06/2015	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002669	0000001	240.00	03/06/2015	947400090000	113400	014219	0.00	1	Conta Corrente	PMSB/TAXAS
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	6315.00	03/06/2015	616900070000	113400	004917	315.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002666	0000001	16733.54	03/06/2015	516100060000	113400	771473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	4000.00	03/06/2015	283141040000	113400	060301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002672	0000001	1855.00	05/06/2015	607900080000	113400	852485	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	500.00	05/06/2015	607900080000	113400	004985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	500.00	05/06/2015	119660000000	113400	004985	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002676	0000001	221.88	05/06/2015	105030010000	113400	001505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002673	0000001	788.00	05/06/2015	607900080000	113400	852487	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002675	0000001	788.00	05/06/2015	607900080000	113400	852488	39.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002691	0000001	2000.00	08/06/2015	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002695	0000001	1050.00	08/06/2015	953000030000	113400	850541	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002671	0000001	216.27	08/06/2015	116560040000	113400	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002684	0000001	800.00	08/06/2015	116560040000	113400	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002685	0000001	3660.00	08/06/2015	116560040000	113400	027469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002693	0000001	110.00	08/06/2015	617100090000	113400	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002700	0000001	6420.65	08/06/2015	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002577	0000001	283.46	08/06/2015	116560040000	113400	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	1800.00	08/06/2015	821300090000	113400	016759	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	4215.00	08/06/2015	821300090000	113400	011684	197.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	500.00	08/06/2015	607900080000	113400	005416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	1500.00	08/06/2015	105030010000	113400	530002	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	375.00	08/06/2015	953000030000	113400	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	500.00	08/06/2015	953000030000	113400	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	1500.00	08/06/2015	953000030000	113400	850544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	1500.00	08/06/2015	953000030000	113400	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	1500.00	08/06/2015	953000030000	113400	850542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002701	0000001	5516.00	08/06/2015	821300090000	113400	021011	275.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002689	0000001	170.00	08/06/2015	607900080000	113400	044462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002692	0000001	300.00	08/06/2015	119660000000	113400	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000002	800.00	08/06/2015	166050070000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002541	0000001	3664.00	08/06/2015	166050070000	113400	011788	293.12	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002708	0000001	3500.00	09/06/2015	607900080000	113400	852495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	600.00	09/06/2015	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	350.00	09/06/2015	105030010000	113400	019613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	6634.10	09/06/2015	607900080000	113400	852496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	1070.00	09/06/2015	616900070000	113400	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	200.00	09/06/2015	953000030000	113400	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	450.00	09/06/2015	953000030000	113400	850552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	400.00	09/06/2015	953000030000	113400	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	800.00	09/06/2015	953000030000	113400	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002574	0000001	1804.22	09/06/2015	116560040000	113400	060905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002575	0000001	5304.43	09/06/2015	116560040000	113400	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002576	0000001	238.00	09/06/2015	116560040000	113400	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002704	0000001	2755.00	09/06/2015	116560040000	113400	005415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002705	0000001	1800.00	09/06/2015	116560040000	113400	017974	584.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002711	0000001	9913.10	09/06/2015	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002712	0000001	5598.72	09/06/2015	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002718	0000001	3670.00	09/06/2015	9871000X0000	113400	060902	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002719	0000001	3670.00	09/06/2015	9871000X0000	113400	060901	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002683	0000001	620.00	09/06/2015	116560040000	113400	037249	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002646	0000001	27730.98	09/06/2015	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002355	0000002	1499.80	09/06/2015	105030010000	113400	853074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001780	0000002	5815.00	09/06/2015	607900080000	113400	852500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000862	0000002	6237.00	09/06/2015	607900080000	113400	852500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001691	0000001	7441.00	10/06/2015	516100060000	113400	863930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001373	0000002	10000.00	10/06/2015	216390090000	113470	020693	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002739	0000001	8600.00	10/06/2015	516100060000	113400	904259	1800.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002741	0000001	20000.00	10/06/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002742	0000001	5000.00	10/06/2015	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002777	0000001	4520.00	10/06/2015	953000030000	113400	850550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002785	0000001	1600.00	10/06/2015	516100060000	113400	001134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002786	0000001	141.78	10/06/2015	516100060000	113400	273179	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002787	0000001	531.00	10/06/2015	516100060000	113400	00000,	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002624	0000001	9459.00	10/06/2015	116560040000	113400	023548	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002682	0000001	32333.91	10/06/2015	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002599	0000001	6000.00	10/06/2015	516100060000	113400	023548	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002581	0000001	3897.00	10/06/2015	116560040000	113400	061006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002582	0000001	7539.20	10/06/2015	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002583	0000001	3256.80	10/06/2015	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002584	0000001	2944.00	10/06/2015	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002585	0000001	1491.30	10/06/2015	116560040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002723	0000001	3787.00	10/06/2015	116560040000	113400	061005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002724	0000001	13090.00	10/06/2015	116560040000	113400	023548	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002725	0000001	3200.00	10/06/2015	116560040000	113400	011815	250.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002726	0000001	788.00	10/06/2015	515500010000	113400	016361	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002727	0000001	1228.50	10/06/2015	821300090000	113400	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002729	0000001	3000.70	10/06/2015	283141040000	113400	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002735	0000001	13416.00	10/06/2015	516100060000	113400	863951	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002736	0000001	8890.30	10/06/2015	516100060000	113400	863946	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002737	0000001	7500.00	10/06/2015	116560040000	113400	015877	999.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002738	0000001	4000.00	10/06/2015	116560040000	113400	012178	500.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002740	0000001	8521.00	10/06/2015	516100060000	113400	023548	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002743	0000001	14164.00	10/06/2015	516100060000	113400	863959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002744	0000001	11518.00	10/06/2015	516100060000	113400	863958	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002745	0000001	7196.00	10/06/2015	516100060000	113400	863957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002746	0000001	8164.00	10/06/2015	516100060000	113400	863943	1784.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002749	0000001	7600.00	10/06/2015	516100060000	113400	863913	1600.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002772	0000001	10042.30	10/06/2015	953000030000	113400	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002773	0000001	4090.50	10/06/2015	953000030000	113400	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002776	0000001	2000.00	10/06/2015	953000030000	113400	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002778	0000001	6120.00	10/06/2015	516100060000	113400	863945	1120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002780	0000001	24000.00	10/06/2015	953000030000	113400	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002782	0000001	4640.00	10/06/2015	516100060000	113400	863947	640.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002783	0000001	6120.00	10/06/2015	516100060000	113400	863944	1120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	2000.00	10/06/2015	516100060000	113400	863950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	2000.00	10/06/2015	516100060000	113400	863949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	2000.00	10/06/2015	516100060000	113400	863948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	29832.02	10/06/2015	516100060000	113400	863933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	34680.18	10/06/2015	516100060000	113400	863928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	250.00	10/06/2015	953000030000	113400	850566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	300.00	10/06/2015	953000030000	113400	850560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	350.00	10/06/2015	953000030000	113400	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	350.00	10/06/2015	953000030000	113400	850557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	550.00	10/06/2015	953000030000	113400	850565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	500.00	10/06/2015	953000030000	113400	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	350.00	10/06/2015	953000030000	113400	850571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	200.00	10/06/2015	953000030000	113400	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	250.00	10/06/2015	953000030000	113400	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	1200.00	10/06/2015	953000030000	113400	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	400.00	10/06/2015	953000030000	113400	850567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002765	0000001	550.00	10/06/2015	953000030000	113400	850564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002766	0000001	700.00	10/06/2015	953000030000	113400	850563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	300.00	10/06/2015	953000030000	113400	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	400.00	10/06/2015	953000030000	113400	850558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	1200.00	10/06/2015	953000030000	113400	850555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002770	0000001	300.00	10/06/2015	953000030000	113400	850556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	700.00	10/06/2015	953000030000	113400	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002774	0000001	2000.00	10/06/2015	953000030000	113400	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	2850.00	10/06/2015	953000030000	113400	850551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	2562.70	10/06/2015	616900070000	113400	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	23108.21	10/06/2015	516100060000	113400	863844	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002728	0000001	2060.00	10/06/2015	821300090000	113400	010958	133.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002731	0000001	26650.00	10/06/2015	616900070000	113400	858977	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002600	0000001	7500.00	10/06/2015	516100060000	113400	863939	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002791	0000001	32000.00	10/06/2015	516100060000	113400	863898	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002791	0000002	15000.00	10/06/2015	516100060000	113400	863879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002752	0000001	19395.32	10/06/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002751	0000001	21586.00	10/06/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002822	0000001	836.00	11/06/2015	173530030000	113470	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002823	0000001	220.00	11/06/2015	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	3080.00	11/06/2015	198880090000	113400	006582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	5380.20	11/06/2015	198880090000	113400	004082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002816	0000001	740.00	11/06/2015	953000030000	113400	850609	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002819	0000001	25596.33	11/06/2015	953000030000	113400	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	3300.00	11/06/2015	821300090000	113400	061101	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	4250.00	11/06/2015	516100060000	113400	015026	212.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	500.00	11/06/2015	953000030000	113400	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	1200.00	11/06/2015	953000030000	113400	850594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	400.00	11/06/2015	953000030000	113400	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	500.00	11/06/2015	953000030000	113400	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	1200.00	11/06/2015	953000030000	113400	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	200.00	11/06/2015	953000030000	113400	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	1000.00	11/06/2015	953000030000	113400	850587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	500.00	11/06/2015	953000030000	113400	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	600.00	11/06/2015	953000030000	113400	850599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	300.00	11/06/2015	953000030000	113400	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002807	0000001	300.00	11/06/2015	953000030000	113400	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	250.00	11/06/2015	953000030000	113400	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	380.00	11/06/2015	953000030000	113400	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	160.00	11/06/2015	953000030000	113400	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	300.00	11/06/2015	953000030000	113400	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	600.00	11/06/2015	953000030000	113400	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	200.00	11/06/2015	953000030000	113400	850593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	250.00	11/06/2015	953000030000	113400	850595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002794	0000001	850.00	11/06/2015	821300090000	113400	020906	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002812	0000001	200.00	11/06/2015	953000030000	113400	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002817	0000001	3500.00	11/06/2015	953000030000	113400	850610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002818	0000001	8516.55	11/06/2015	953000030000	113400	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002818	0000002	10018.45	11/06/2015	953000030000	113400	850607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002820	0000001	25935.00	11/06/2015	953000030000	113400	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002821	0000001	7912.00	11/06/2015	953000030000	113400	850605	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002795	0000001	400.00	11/06/2015	617100090000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002354	0000001	2700.00	11/06/2015	953000030000	113400	850608	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001333	0000003	5850.00	11/06/2015	953000030000	113400	850608	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002827	0000001	660.00	12/06/2015	953000030000	113400	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002824	0000001	2853.15	12/06/2015	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002825	0000001	4256.00	12/06/2015	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002826	0000001	4400.00	12/06/2015	116560040000	113400	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002653	0000001	47500.00	12/06/2015	116560040000	113400	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002123	0000001	7260.00	12/06/2015	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002702	0000001	71056.52	12/06/2015	647005050000	491700	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002703	0000001	2895.00	12/06/2015	647005050000	491700	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002545	0000001	4728.00	12/06/2015	105030010000	113400	011788	527.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001975	0000001	4728.00	15/06/2015	515500010000	113400	011788	527.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001541	0000001	4728.00	15/06/2015	515500010000	113400	011788	527.26	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002834	0000001	1000.00	15/06/2015	953000030000	113400	850612	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	2364.00	15/06/2015	515500010000	113400	011788	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	2364.00	15/06/2015	515500010000	113400	011788	189.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	750.00	15/06/2015	515500010000	113400	083201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	3015.00	15/06/2015	105030010000	113400	853069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	750.00	15/06/2015	953000030000	113400	850613	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002831	0000001	1600.00	15/06/2015	516100060000	113400	016759	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002832	0000001	1050.00	15/06/2015	953000030000	113400	850615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001944	0000001	166.95	15/06/2015	515500010000	113400	011788	112.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002543	0000001	1300.00	15/06/2015	210210080000	113400	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	2364.00	15/06/2015	515500010000	113400	011788	189.12	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002839	0000001	125.38	16/06/2015	119660000000	113400	051503	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002841	0000001	3500.00	16/06/2015	616900070000	113400	055865	175.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002842	0000001	1000.00	16/06/2015	616900070000	113400	000365	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002843	0000001	1751.00	16/06/2015	616900070000	113400	000185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002837	0000001	6997.50	16/06/2015	607900080000	113400	852481	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002844	0000001	9617.60	16/06/2015	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002846	0000001	1053.00	16/06/2015	953000030000	113400	850614	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002847	0000001	6343.71	16/06/2015	953000030000	113400	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	1300.00	16/06/2015	105030010000	113400	002532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	15288.56	16/06/2015	119660000000	113400	850427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	6884.50	16/06/2015	607900080000	113400	852477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002835	0000001	157571.72	16/06/2015	158000030000	113400	011788	38634.73	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002845	0000001	17260.00	16/06/2015	516100060000	113400	853942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002848	0000001	788.00	16/06/2015	953000030000	113400	850616	39.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002859	0000001	1280.00	17/06/2015	953000030000	113400	850620	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002860	0000001	1263.00	17/06/2015	953000030000	113400	850619	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	7382.83	17/06/2015	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002865	0000001	5200.00	17/06/2015	158000030000	113400	011788	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002866	0000001	7880.00	17/06/2015	157980080000	113400	011788	394.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	2668.00	17/06/2015	1579700X0000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002868	0000001	2250.00	17/06/2015	157980080000	113400	061702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	3718.25	17/06/2015	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	771.28	17/06/2015	157980080000	113400	061707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002872	0000001	460.25	17/06/2015	157980080000	113400	883012	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	788.00	17/06/2015	157980080000	113400	018707	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	788.00	17/06/2015	157980080000	113400	018707	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002875	0000001	440.00	17/06/2015	158000030000	113400	015800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	16553.71	17/06/2015	158000030000	113400	011788	838.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002877	0000001	32757.50	17/06/2015	158000030000	113400	00000.	5150.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	2034.00	17/06/2015	157980080000	113400	017021	101.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	900.00	17/06/2015	157980080000	113400	004113	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002880	0000001	788.00	17/06/2015	157980080000	113400	510021	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002881	0000001	350.00	17/06/2015	157980080000	113400	016505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002882	0000001	350.00	17/06/2015	157980080000	113400	010810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002883	0000001	1576.00	17/06/2015	157980080000	113400	061701	78.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002884	0000001	10521.75	17/06/2015	157980080000	113400	011788	598.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	7306.30	17/06/2015	158000030000	113400	011788	363.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	11389.70	17/06/2015	158000030000	113400	011788	939.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002897	0000001	14063.16	17/06/2015	158000030000	113400	011788	703.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	12854.32	17/06/2015	158000030000	113400	011788	646.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002899	0000001	1957.89	17/06/2015	158000030000	113400	011788	97.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002900	0000001	11463.16	17/06/2015	158000030000	113400	011788	573.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	1768.42	17/06/2015	158000030000	113400	011788	88.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	1831.58	17/06/2015	158000030000	113400	011788	91.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	7403.00	17/06/2015	157980080000	113400	011788	354.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	1100.00	17/06/2015	157980080000	113400	007963	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	19722.28	17/06/2015	158010010000	113400	011788	3722.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002652	0000001	2235.00	17/06/2015	157980080000	113400	062850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	10317.10	17/06/2015	119660000000	113400	850431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	350.07	17/06/2015	617100090000	113400	061701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	248.00	17/06/2015	516100060000	113400	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	248.00	17/06/2015	516100060000	113400	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	758.00	17/06/2015	516100060000	113400	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002894	0000001	38000.00	17/06/2015	515500010000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002903	0000001	3670.00	17/06/2015	9871000X0000	113400	061701	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002905	0000001	1000.00	17/06/2015	516100060000	113400	008625	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002681	0000001	8608.16	17/06/2015	116560040000	113400	001549	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002863	0000001	622.00	17/06/2015	953000030000	113400	850618	32.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002888	0000001	26.50	17/06/2015	119660000000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002908	0000001	300.00	18/06/2015	515500010000	113400	028970	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002909	0000001	800.00	18/06/2015	515500010000	113400	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002910	0000001	14000.00	18/06/2015	515500010000	113400	852865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	500.00	18/06/2015	105030010000	113400	853077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	500.00	18/06/2015	105030010000	113400	853076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	1200.00	18/06/2015	105030010000	113400	853075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	650.00	19/06/2015	105030010000	113400	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	650.00	19/06/2015	105030010000	113400	853078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	2100.00	19/06/2015	516100060000	113400	061902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	788.00	19/06/2015	283141040000	113400	850596	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	1170.00	19/06/2015	283141040000	113400	850599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	740.00	19/06/2015	283141040000	113400	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	1000.00	19/06/2015	821300090000	113400	017698	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	600.00	19/06/2015	821300090000	113400	017698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	500.00	19/06/2015	283141040000	113400	850604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	2140.00	19/06/2015	516100060000	113400	035238	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	1350.00	19/06/2015	516100060000	113400	001869	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	1737.00	19/06/2015	516100060000	113400	009941	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	1247.09	19/06/2015	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002861	0000001	1500.00	19/06/2015	283141040000	113400	850600	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002922	0000001	900.00	19/06/2015	283141040000	113400	850605	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002923	0000001	1464.00	19/06/2015	283141040000	113400	850601	74.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002856	0000001	1000.00	19/06/2015	283141040000	113400	850597	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002926	0000001	1500.00	19/06/2015	516100060000	113400	061906	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002927	0000001	4339.97	19/06/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002933	0000001	8253.12	19/06/2015	283141040000	113400	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002914	0000001	788.00	19/06/2015	283141040000	113400	850595	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002915	0000001	2100.00	19/06/2015	116560040000	113400	016759	105.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002916	0000001	7835.00	19/06/2015	116560040000	113400	040977	396.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002917	0000001	1440.00	19/06/2015	116560040000	113400	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002921	0000001	7360.00	19/06/2015	607900080000	113400	852491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002932	0000001	15903.50	19/06/2015	283141040000	113400	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002934	0000001	2580.00	19/06/2015	953000030000	113400	850575	180.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002935	0000001	1643.00	19/06/2015	953000030000	113400	850574	83.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002936	0000001	2408.00	19/06/2015	953000030000	113400	850573	158.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002890	0000001	6000.00	19/06/2015	140090000000	113400	017969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002722	0000001	4495.00	19/06/2015	116560040000	113400	016043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002680	0000001	7511.45	19/06/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002572	0000001	1982.00	19/06/2015	116560040000	113400	004917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002925	0000001	5104.73	19/06/2015	283141040000	113400	850606	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002647	0000001	1045.00	19/06/2015	516100060000	113400	061904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002648	0000001	1250.00	19/06/2015	516100060000	113400	061903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002913	0000001	800.00	19/06/2015	105030010000	113400	853079	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002920	0000001	270.00	19/06/2015	821300090000	113400	061901	13.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002949	0000001	93.12	22/06/2015	516100060000	113400	000167	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002950	0000001	283.22	22/06/2015	516100060000	113400	000125	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002951	0000001	76.24	22/06/2015	516100060000	113400	057171	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002960	0000001	233.23	22/06/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002937	0000001	1000.00	22/06/2015	821300090000	113400	018983	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002938	0000001	1120.00	22/06/2015	821300090000	113400	005779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002942	0000001	200.00	22/06/2015	283141040000	113400	850616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002944	0000001	15030.00	22/06/2015	283141040000	113400	850610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002958	0000001	12000.00	22/06/2015	516100060000	113400	863952	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002956	0000001	6000.00	22/06/2015	516100060000	113400	015877	300.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002957	0000001	12000.00	22/06/2015	283141040000	113400	850553	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002790	0000001	58821.14	22/06/2015	647006030000	491700	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	330.00	22/06/2015	821300090000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	4640.00	22/06/2015	607900080000	113400	852494	640.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	300.00	22/06/2015	283141040000	113400	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	788.00	22/06/2015	283141040000	113400	850614	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	6634.10	22/06/2015	283141040000	113400	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002946	0000001	19547.95	22/06/2015	119660000000	113400	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	2316.00	22/06/2015	516100060000	113400	001666	116.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	2580.00	22/06/2015	516100060000	113400	510023	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	3152.00	22/06/2015	516100060000	113400	000210	157.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	4240.00	22/06/2015	516100060000	113400	005161	197.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	1576.00	22/06/2015	821300090000	113400	017325	78.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000002	16200.00	22/06/2015	616900070000	113400	858986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	910.00	23/06/2015	105030010000	113400	062302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	3307.00	23/06/2015	283141040000	113400	850590	307.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	6800.30	23/06/2015	283141040000	113400	850564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	1105.00	23/06/2015	283141040000	113400	850608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	1200.00	23/06/2015	105030010000	113400	011889	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	100.00	23/06/2015	105030010000	113400	853081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	1785.00	23/06/2015	283141040000	113400	850594	85.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002977	0000001	1000.00	23/06/2015	616900070000	113400	859006	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002982	0000001	2800.00	23/06/2015	516100060000	113400	062304	239.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002948	0000001	20000.00	23/06/2015	516100060000	113400	863940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002961	0000001	9004.90	23/06/2015	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002962	0000001	1130.00	23/06/2015	116560040000	113400	017892	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002963	0000001	270.00	23/06/2015	116560040000	113400	001789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002964	0000001	5200.00	23/06/2015	116560040000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002967	0000001	2122.00	23/06/2015	283141040000	113400	850613	122.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002968	0000001	5800.00	23/06/2015	283141040000	113400	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002973	0000001	850.00	23/06/2015	105030010000	113400	010503	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002978	0000001	1750.00	23/06/2015	616900070000	113400	859005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002981	0000001	1650.00	23/06/2015	616900070000	113400	859008	82.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002984	0000001	3600.00	23/06/2015	516100060000	113400	001042	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002985	0000001	4400.00	23/06/2015	116560040000	113400	062303	600.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002986	0000001	788.00	23/06/2015	821300090000	113400	012935	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002987	0000001	678.00	23/06/2015	821300090000	113400	011816	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002586	0000001	8907.78	23/06/2015	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002571	0000001	9503.40	23/06/2015	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002611	0000001	9824.49	23/06/2015	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002679	0000001	5406.25	23/06/2015	283141040000	113400	850592	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002947	0000001	1850.00	23/06/2015	516100060000	113400	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002598	0000001	30.00	23/06/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002966	0000001	300.00	23/06/2015	821300090000	113400	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002972	0000001	15.60	23/06/2015	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002975	0000001	1000.00	23/06/2015	105030010000	113400	001898	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002979	0000001	18566.52	23/06/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002980	0000001	67146.15	23/06/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002971	0000001	2000.00	23/06/2015	283141040000	113400	850607	100.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002988	0000001	6050.00	24/06/2015	515500010000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002573	0000001	14800.00	24/06/2015	116560040000	113400	012349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003021	0000001	10488.50	24/06/2015	119660000000	113400	850433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003024	0000001	171.88	24/06/2015	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	9000.00	24/06/2015	607900080000	113400	852492	770.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	150.00	24/06/2015	607900080000	113400	852532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	400.00	24/06/2015	607900080000	113400	852531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	1250.00	24/06/2015	607900080000	113400	852530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	1250.00	24/06/2015	607900080000	113400	852529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	600.00	24/06/2015	607900080000	113400	852528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	500.00	24/06/2015	607900080000	113400	852527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	1200.00	24/06/2015	607900080000	113400	852525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	300.00	24/06/2015	607900080000	113400	852524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	400.00	24/06/2015	607900080000	113400	852523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	400.00	24/06/2015	607900080000	113400	852522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	400.00	24/06/2015	607900080000	113400	852521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	450.00	24/06/2015	607900080000	113400	852520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	350.00	24/06/2015	607900080000	113400	852518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	180.00	24/06/2015	607900080000	113400	852417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	350.00	24/06/2015	607900080000	113400	852516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	300.00	24/06/2015	607900080000	113400	852513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	160.00	24/06/2015	607900080000	113400	852515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003009	0000001	600.00	24/06/2015	607900080000	113400	852512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	800.00	24/06/2015	607900080000	113400	852511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	600.00	24/06/2015	607900080000	113400	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	1000.00	24/06/2015	607900080000	113400	852510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	1500.00	24/06/2015	607900080000	113400	852509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003014	0000001	400.00	24/06/2015	607900080000	113400	852508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003015	0000001	500.00	24/06/2015	607900080000	113400	852507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003016	0000001	300.00	24/06/2015	607900080000	113400	852506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000001	250.00	24/06/2015	607900080000	113400	852505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	820.00	24/06/2015	607900080000	113400	852503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	300.00	24/06/2015	607900080000	113400	852502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	500.00	24/06/2015	607900080000	113400	852501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	10045.95	24/06/2015	119660000000	113400	850432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	700.00	24/06/2015	607900080000	113400	852526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	6315.00	24/06/2015	616900070000	113400	004917	315.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	200.00	25/06/2015	515500010000	113400	050512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	600.00	25/06/2015	616900070000	113400	859010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003033	0000001	37744.35	25/06/2015	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003034	0000001	650.00	25/06/2015	516100060000	113400	455644	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003037	0000001	97927.83	25/06/2015	647007000000	351800	010503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003028	0000001	55538.75	25/06/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003029	0000001	920.00	25/06/2015	821300090000	113400	510016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003035	0000001	3600.00	25/06/2015	116560040000	113400	062501	420.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002965	0000001	2106.00	25/06/2015	116560040000	113400	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002588	0000001	30025.18	25/06/2015	607900080000	113400	852482	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003030	0000001	2500.00	25/06/2015	821300090000	113400	062501	200.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003031	0000001	95.70	25/06/2015	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003032	0000001	660.00	25/06/2015	616900070000	113400	859009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002750	0000001	98.60	25/06/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003044	0000001	15.60	26/06/2015	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003042	0000001	3019.00	26/06/2015	607900080000	113400	852497	249.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003046	0000001	1800.00	26/06/2015	616900070000	113400	016759	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003027	0000001	25000.00	26/06/2015	607900080000	113400	852536	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003043	0000001	1260.00	26/06/2015	283141040000	113400	002009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002634	0000001	7513.07	26/06/2015	607900080000	113400	852486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002792	0000001	3815.22	26/06/2015	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	2000.00	26/06/2015	1579700X0000	113400	020023	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003039	0000001	1574.45	26/06/2015	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	5129.95	26/06/2015	607900080000	113400	852499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	8920.77	26/06/2015	607900080000	113400	852498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003045	0000001	3275.79	26/06/2015	616900070000	113400	014593	275.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	320.00	29/06/2015	119660000000	113400	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	3275.79	29/06/2015	283141040000	113400	255114	275.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	3045.95	29/06/2015	607900080000	113400	852538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	36626.19	30/06/2015	616900070000	113400	011788	4498.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	260167.46	30/06/2015	616900070000	113400	011788	45431.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003094	0000001	6000.00	30/06/2015	616900070000	113400	020882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	6742.14	30/06/2015	616900070000	113400	014593	1742.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	4079.20	30/06/2015	616900070000	113400	859015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	1000.00	30/06/2015	616900070000	113400	859013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003026	0000001	27.00	30/06/2015	180450090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002753	0000001	11767.99	30/06/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003101	0000001	0.24	30/06/2015	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003103	0000001	4.39	30/06/2015	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003114	0000001	3896.69	30/06/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003060	0000001	77763.79	30/06/2015	616900070000	113400	011788	28892.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003100	0000001	26650.00	30/06/2015	616900070000	113400	858978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002539	0000001	41567.00	30/06/2015	116560040000	113400	011788	3719.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003092	0000001	13400.90	30/06/2015	283141040000	113400	850563	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003097	0000001	1053.00	30/06/2015	616900070000	113400	859016	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003107	0000001	1200.00	30/06/2015	9871000X0000	113400	017084	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003108	0000001	2500.00	30/06/2015	9871000X0000	113400	016981	125.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003109	0000001	1800.00	30/06/2015	9871000X0000	113400	016978	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003110	0000001	1200.00	30/06/2015	9871000X0000	113400	014957	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003111	0000001	3200.00	30/06/2015	9871000X0000	113400	011815	250.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003112	0000001	1000.00	30/06/2015	9871000X0000	113400	012511	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003113	0000001	2926.08	30/06/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003067	0000001	65785.00	30/06/2015	116560040000	113400	011788	6831.61	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003068	0000001	716801.57	30/06/2015	116560040000	113400	011788	150057.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003069	0000001	12655.35	30/06/2015	116560040000	113400	011788	1284.29	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003070	0000001	158487.73	30/06/2015	116560040000	113400	011788	32683.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003075	0000001	77272.00	30/06/2015	116560040000	113400	011788	6265.04	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003076	0000001	21276.00	30/06/2015	116560040000	113400	011788	1702.08	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002730	0000001	15.95	30/06/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003093	0000001	2576.00	30/06/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003096	0000001	550.00	30/06/2015	616900070000	113400	013791	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003102	0000001	103.10	30/06/2015	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003104	0000001	1145.76	30/06/2015	616900070000	113400	859019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003105	0000001	21.50	30/06/2015	953000030000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003106	0000001	198.00	30/06/2015	947400090000	113400	000850	0.00	1	Conta Corrente	PMSB/TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002784	0000001	31.20	30/06/2015	821300090000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003077	0000001	9880.36	30/06/2015	198880090000	113400	011788	880.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003079	0000001	4391.00	30/06/2015	165910030000	113400	011788	391.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003079	0000002	309.00	01/07/2015	165910030000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	1300.00	01/07/2015	210210080000	113400	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003115	0000001	4534.00	01/07/2015	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003078	0000001	2364.00	01/07/2015	166050070000	113400	011788	189.12	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003133	0000001	226.09	01/07/2015	516100060000	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003134	0000001	800.00	01/07/2015	821300090000	113400	007660	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003135	0000001	1800.00	01/07/2015	821300090000	113400	015234	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003153	0000001	1000.00	01/07/2015	105030010000	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003150	0000001	660.00	01/07/2015	283141040000	113400	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003142	0000001	1497.20	01/07/2015	283141040000	113400	850637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003148	0000001	1576.00	01/07/2015	283141040000	113400	850638	78.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003123	0000001	330.00	01/07/2015	105030010000	113400	005779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003130	0000001	1300.00	01/07/2015	616900070000	113400	859012	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003132	0000001	916.00	01/07/2015	616900070000	113400	859011	46.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003149	0000001	788.00	01/07/2015	283141040000	113400	850634	39.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003131	0000001	3200.00	01/07/2015	616900070000	113400	859003	285.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	350.00	01/07/2015	105030010000	113400	853082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	400.00	01/07/2015	283141040000	113400	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	500.00	01/07/2015	283141040000	113400	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	300.00	01/07/2015	283141040000	113400	850631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	300.00	01/07/2015	283141040000	113400	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	400.00	01/07/2015	283141040000	113400	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	450.00	01/07/2015	283141040000	113400	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	200.00	01/07/2015	283141040000	113400	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	600.00	01/07/2015	283141040000	113400	850622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	300.00	01/07/2015	283141040000	113400	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	450.00	01/07/2015	283141040000	113400	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	300.00	01/07/2015	283141040000	113400	850626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	300.00	01/07/2015	283141040000	113400	850627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	300.00	01/07/2015	283141040000	113400	850629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	339.58	02/07/2015	119660000000	113400	070202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	900.00	02/07/2015	119660000000	113400	850442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	1600.00	02/07/2015	283141040000	113400	850593	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	200.00	02/07/2015	283141040000	113400	005416	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003166	0000001	7725.00	02/07/2015	105030010000	113400	853073	1945.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003171	0000001	1000.00	02/07/2015	616900070000	113400	859006	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000002	6000.00	02/07/2015	158000030000	113400	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003054	0000001	24522.51	02/07/2015	157980080000	113400	011788	2356.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	122774.33	02/07/2015	157980080000	113400	011788	24236.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	14825.00	02/07/2015	157980080000	113400	011788	3350.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003073	0000001	84638.46	02/07/2015	157980080000	113400	011788	20238.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	567.60	02/07/2015	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003168	0000001	1068.60	02/07/2015	1579700X0000	113400	022678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	9692.95	02/07/2015	158000030000	113400	011788	698.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000001	2147.37	02/07/2015	158000030000	113400	011788	107.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003182	0000001	22337.37	02/07/2015	157980080000	113400	00000.	1637.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003183	0000001	1768.42	02/07/2015	158000030000	113400	011788	88.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003184	0000001	1957.89	02/07/2015	158000030000	113400	011788	97.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	4461.20	02/07/2015	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003173	0000001	1576.00	02/07/2015	616900070000	113400	859014	78.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003165	0000001	174.88	02/07/2015	607900080000	113400	070201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003177	0000001	1775.72	02/07/2015	283141040000	113400	070202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003181	0000001	8100.00	02/07/2015	516100060000	113400	031705	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003186	0000001	788.00	03/07/2015	616900070000	113400	510021	39.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003185	0000001	589.00	03/07/2015	616900070000	113400	859017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	1411.00	03/07/2015	283141040000	113400	850640	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	350.00	06/07/2015	607900080000	113400	852519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	500.00	06/07/2015	105030010000	113400	853087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	500.00	06/07/2015	105030010000	113400	853092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	560.00	06/07/2015	105030010000	113400	853086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	640.00	06/07/2015	105030010000	113400	853095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	1785.00	06/07/2015	105030010000	113400	853088	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	960.00	06/07/2015	105030010000	113400	853089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	300.00	06/07/2015	105030010000	113400	853091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003202	0000001	1500.00	06/07/2015	105030010000	113400	853085	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003199	0000001	1576.00	06/07/2015	105030010000	113400	853093	78.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003201	0000001	1064.00	06/07/2015	105030010000	113400	853084	54.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003206	0000001	3860.00	06/07/2015	647004070000	491700	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003164	0000001	123444.20	06/07/2015	647004070000	491700	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003197	0000001	1000.00	06/07/2015	105030010000	113400	853083	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003198	0000001	1576.00	06/07/2015	105030010000	113400	853094	78.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003136	0000001	27799.67	06/07/2015	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003192	0000001	300.00	06/07/2015	105030010000	113400	853090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003203	0000001	69.02	06/07/2015	617100090000	113400	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003207	0000001	3329.00	07/07/2015	116560040000	113400	021271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003208	0000001	850.00	07/07/2015	116560040000	113400	020906	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003209	0000001	843.00	07/07/2015	116560040000	113400	156477	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003210	0000001	7000.00	07/07/2015	116560040000	113400	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003211	0000001	1178.70	07/07/2015	116560040000	113400	871700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003212	0000001	120.00	07/07/2015	116560040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003213	0000001	2668.00	07/07/2015	116560040000	113400	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003214	0000001	2900.00	07/07/2015	116560040000	113400	011485	225.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003120	0000001	6200.00	07/07/2015	116560040000	113400	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003121	0000001	980.04	07/07/2015	116560040000	113400	035871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003222	0000001	440.00	07/07/2015	616900070000	113400	859026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003218	0000001	131.00	07/07/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003219	0000001	8100.00	07/07/2015	616900070000	113400	031705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003220	0000001	1111.07	07/07/2015	616900070000	113400	001459	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002397	0000002	2500.00	07/07/2015	616900070000	113400	859040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	8418.00	07/07/2015	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	300.00	07/07/2015	105030010000	113400	853098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	9534.50	07/07/2015	616900070000	113400	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	800.00	07/07/2015	616900070000	113400	859025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	400.00	07/07/2015	616900070000	113400	015438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	2000.00	07/07/2015	616900070000	113400	859022	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	13407.25	07/07/2015	283141040000	113400	850566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	96387.42	07/07/2015	201730010000	113400	017680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	900.00	08/07/2015	821300090000	113400	852502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	2350.00	08/07/2015	953000030000	113400	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	2410.00	08/07/2015	821300090000	113400	017325	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002397	0000003	2538.30	08/07/2015	821300090000	113400	852501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003229	0000001	10000.00	08/07/2015	515500010000	113400	004187	200.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003187	0000001	788.00	08/07/2015	821300090000	113400	007246	39.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003231	0000001	900.00	09/07/2015	105030010000	113400	008625	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003232	0000001	2000.00	09/07/2015	116560040000	113400	010747	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	240.00	09/07/2015	105030010000	113400	012711	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	2529.00	10/07/2015	607900080000	113400	852534	129.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	2364.00	10/07/2015	607900080000	113400	852540	118.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	15000.00	10/07/2015	607900080000	113400	852493	1284.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	700.00	10/07/2015	105030010000	113400	853108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	750.00	10/07/2015	105030010000	113400	853109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	3315.00	10/07/2015	105030010000	113400	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	1000.00	10/07/2015	105030010000	113400	853103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	1000.00	10/07/2015	105030010000	113400	853120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003252	0000001	300.00	10/07/2015	105030010000	113400	853119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	1600.00	10/07/2015	105030010000	113400	853101	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	300.00	10/07/2015	105030010000	113400	853114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	11157.75	10/07/2015	616900070000	113400	859032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	7746.29	10/07/2015	616900070000	113400	859018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	3300.00	10/07/2015	516100060000	113400	071010	300.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	1500.00	10/07/2015	821300090000	113400	852508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	250.00	10/07/2015	821300090000	113400	852514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	350.00	10/07/2015	821300090000	113400	852513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	600.00	10/07/2015	821300090000	113400	852512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	500.00	10/07/2015	821300090000	113400	852510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	600.00	10/07/2015	821300090000	113400	852511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	1000.00	10/07/2015	821300090000	113400	852509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	1100.00	10/07/2015	821300090000	113400	852507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	900.00	10/07/2015	821300090000	113400	852506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	1000.00	10/07/2015	821300090000	113400	852505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	5220.85	10/07/2015	515500010000	113400	008692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	1340.00	10/07/2015	283141040000	113400	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	1550.00	10/07/2015	283141040000	113400	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	1550.00	10/07/2015	283141040000	113400	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	3830.00	10/07/2015	105030010000	113400	853100	410.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003296	0000001	1200.00	10/07/2015	105030010000	113400	853099	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003241	0000001	3000.00	10/07/2015	607900080000	113400	852535	150.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003243	0000001	285.00	10/07/2015	105030010000	113400	853113	15.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003245	0000001	1895.00	10/07/2015	105030010000	113400	853107	95.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003060	0000002	29758.26	10/07/2015	105030010000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003294	0000001	12000.00	10/07/2015	283141040000	113400	850554	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002215	0000002	16000.00	10/07/2015	516100060000	113400	863876	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003257	0000001	520.00	10/07/2015	105030010000	113400	853115	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003264	0000001	2100.00	10/07/2015	516100060000	113400	019479	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003286	0000001	0.13	10/07/2015	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003293	0000001	2364.00	10/07/2015	283141040000	113400	850586	118.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003297	0000001	788.00	10/07/2015	105030010000	113400	853098	39.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003298	0000001	788.00	10/07/2015	105030010000	113400	853097	39.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003299	0000001	19408.20	10/07/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003300	0000001	21454.00	10/07/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003301	0000001	4050.00	10/07/2015	516100060000	113400	019479	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003307	0000001	44.09	10/07/2015	996100090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003066	0000001	21427.00	10/07/2015	105030010000	113400	011788	4410.72	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003234	0000001	13179.20	10/07/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003159	0000001	9896.21	10/07/2015	607900080000	113400	852539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003118	0000001	8752.53	10/07/2015	116560040000	113400	036782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003119	0000001	7503.53	10/07/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003268	0000001	3513.00	10/07/2015	516100060000	113400	013044	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003283	0000001	11692.00	10/07/2015	953000030000	113400	850600	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003287	0000001	15987.53	10/07/2015	119660000000	113400	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003288	0000001	8615.35	10/07/2015	119660000000	113400	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003289	0000001	3674.00	10/07/2015	283141040000	113400	850615	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003306	0000001	30000.00	10/07/2015	616900070000	113400	136560	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003236	0000001	19525.69	10/07/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003239	0000001	3456.00	10/07/2015	607900080000	113400	852537	336.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003250	0000001	2053.00	10/07/2015	105030010000	113400	853102	103.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003253	0000001	900.00	10/07/2015	105030010000	113400	853118	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003255	0000001	1000.00	10/07/2015	105030010000	113400	853116	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003256	0000001	900.00	10/07/2015	105030010000	113400	853117	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003260	0000001	7756.50	10/07/2015	616900070000	113400	859037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002401	0000001	7752.00	10/07/2015	283141040000	113400	850611	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003248	0000001	1576.00	10/07/2015	105030010000	113400	853106	78.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003263	0000001	8100.00	10/07/2015	516100060000	113400	031705	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003265	0000001	1600.00	10/07/2015	516100060000	113400	057941	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003266	0000001	116.71	10/07/2015	516100060000	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003269	0000001	8600.00	10/07/2015	516100060000	113400	904259	1800.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003281	0000001	788.00	10/07/2015	821300090000	113400	071001	39.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003302	0000001	840.00	10/07/2015	516100060000	113400	000359	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003303	0000001	531.00	10/07/2015	516100060000	113400	005093	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003305	0000001	61.10	10/07/2015	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003052	0000001	10300.00	10/07/2015	105030010000	113400	011788	1101.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003053	0000001	50543.25	10/07/2015	105030010000	113400	011788	11603.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003049	0000001	15000.00	10/07/2015	105030010000	113400	011788	6920.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003050	0000001	24664.00	10/07/2015	105030010000	113400	011788	2502.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002354	0000002	4950.00	10/07/2015	516100060000	113400	021687	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003238	0000001	3940.00	10/07/2015	607900080000	113400	852533	197.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003315	0000001	880.00	13/07/2015	515500010000	113400	852667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003312	0000001	600.00	13/07/2015	515500010000	113400	016759	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003313	0000001	2000.00	13/07/2015	515500010000	113400	852866	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003311	0000001	2060.00	13/07/2015	821300090000	113400	010958	133.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003316	0000001	600.00	13/07/2015	119660000000	113400	850446	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	21089.10	13/07/2015	158010010000	113400	011788	3910.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003310	0000001	788.00	13/07/2015	158000030000	113400	071302	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	14063.16	13/07/2015	158000030000	113400	011788	703.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003308	0000001	200.00	13/07/2015	607900080000	113400	852514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003309	0000001	300.00	13/07/2015	617100090000	113400	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	1500.00	13/07/2015	515500010000	113400	530002	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	440.00	14/07/2015	616900070000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	300.00	14/07/2015	821300090000	113400	019613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	600.00	14/07/2015	821300090000	113400	013528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	1000.00	14/07/2015	515500010000	113400	852868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	1814.40	14/07/2015	1579700X0000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003320	0000001	2750.20	14/07/2015	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003321	0000001	2268.00	14/07/2015	1579700X0000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	8656.60	14/07/2015	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	2576.60	14/07/2015	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	730.00	14/07/2015	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	1800.00	14/07/2015	157980080000	113400	011788	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	15321.82	14/07/2015	157980080000	113400	011788	1321.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000002	8998.40	14/07/2015	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003327	0000001	7306.30	14/07/2015	158000030000	113400	011788	363.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	9621.05	14/07/2015	158000030000	113400	011788	596.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	11554.00	14/07/2015	158000030000	113400	011788	572.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003330	0000001	151854.72	14/07/2015	158000030000	113400	011788	37437.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	7248.00	14/07/2015	157980080000	113400	011788	360.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003342	0000001	6677.64	14/07/2015	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	2904.27	14/07/2015	157980080000	113400	00000.	204.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	3136.60	14/07/2015	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	7575.00	14/07/2015	157980080000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003122	0000001	476.32	14/07/2015	1579700X0000	113400	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003335	0000001	3088.83	14/07/2015	821300090000	113400	852516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003336	0000001	9618.99	14/07/2015	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003337	0000001	5718.00	14/07/2015	140090000000	113400	017969	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003332	0000001	1200.00	14/07/2015	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003338	0000001	360.02	14/07/2015	515500010000	113400	149000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003340	0000001	8050.00	14/07/2015	105030010000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003304	0000001	20000.00	14/07/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003347	0000001	3000.70	15/07/2015	616900070000	113400	859038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003350	0000001	1053.00	15/07/2015	515500010000	113400	852870	53.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003155	0000001	5250.00	15/07/2015	616900070000	113400	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003346	0000001	5834.50	15/07/2015	616900070000	113400	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	15103.10	15/07/2015	616900070000	113400	859033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	8342.00	15/07/2015	616900070000	113400	859001	1842.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	653.00	15/07/2015	515500010000	113400	852869	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	3000.00	15/07/2015	283141040000	113400	850620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	3932.00	15/07/2015	283141040000	113400	850591	432.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	9600.00	16/07/2015	105030010000	113400	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	300.00	16/07/2015	515500010000	113400	852874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003360	0000001	350.00	16/07/2015	515500010000	113400	852875	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003355	0000001	4000.00	16/07/2015	516100060000	113400	005195	363.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003356	0000001	6550.00	16/07/2015	821300090000	113400	852517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003357	0000001	1950.00	16/07/2015	821300090000	113400	016617	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003359	0000001	1150.00	16/07/2015	515500010000	113400	016617	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003284	0000001	350.00	16/07/2015	515500010000	113400	016617	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003361	0000001	615.92	16/07/2015	616900070000	113400	061592	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003172	0000001	5000.00	16/07/2015	516100060000	113400	007586	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003369	0000001	1095.00	17/07/2015	105030010000	113400	071701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003373	0000001	386.70	17/07/2015	821300090000	113400	852526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003375	0000001	632.00	17/07/2015	821300090000	113400	852521	32.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003376	0000001	600.00	17/07/2015	515500010000	113400	004917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003204	0000001	57.15	17/07/2015	953000030000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003282	0000001	435.00	17/07/2015	953000030000	113400	071701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003371	0000001	1000.00	17/07/2015	821300090000	113400	852520	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	1600.00	17/07/2015	616900070000	113400	012519	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	300.00	17/07/2015	821300090000	113400	019893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	788.00	17/07/2015	821300090000	113400	852522	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	788.00	20/07/2015	105030010000	113400	020405	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	2700.00	20/07/2015	516100060000	113400	007375	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	900.00	20/07/2015	821300090000	113400	852524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	500.00	20/07/2015	821300090000	113400	852525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	9900.98	20/07/2015	821300090000	113400	852530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	650.00	20/07/2015	821300090000	113400	852528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	38000.00	20/07/2015	607900080000	113400	852324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000003	4984.75	20/07/2015	947400090000	113400	850118	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003386	0000001	2065.00	20/07/2015	821300090000	113400	852529	115.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003388	0000001	1000.00	20/07/2015	821300090000	113400	852523	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003390	0000001	900.00	20/07/2015	821300090000	113400	852518	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003393	0000001	1500.00	20/07/2015	821300090000	113400	852527	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003233	0000001	5850.00	20/07/2015	947400090000	113400	850119	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003384	0000001	348.57	20/07/2015	516100060000	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003395	0000001	240.78	20/07/2015	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003396	0000001	268.05	20/07/2015	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003379	0000001	43373.51	20/07/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003380	0000001	40062.84	20/07/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003389	0000001	6007.50	20/07/2015	821300090000	113400	852519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003394	0000001	10313.85	20/07/2015	119660000000	113400	850480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003235	0000001	7942.00	20/07/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003117	0000001	6547.90	21/07/2015	116560040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003406	0000001	3500.40	21/07/2015	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003408	0000001	720.00	21/07/2015	116560040000	113400	014661	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003412	0000001	788.00	21/07/2015	105030010000	113400	016361	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003433	0000001	788.00	21/07/2015	515500010000	113400	852878	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003436	0000001	1000.00	21/07/2015	616900070000	113400	012898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003439	0000001	7500.00	21/07/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003368	0000001	1260.00	21/07/2015	116560040000	113400	072106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003344	0000001	1192.50	21/07/2015	116560040000	113400	071641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003353	0000001	4500.13	21/07/2015	116560040000	113400	016043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003440	0000001	7866.00	21/07/2015	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002511	0000001	44000.00	21/07/2015	116560040000	113400	052691	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003027	0000002	22691.16	21/07/2015	947400090000	113400	850120	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003414	0000001	788.00	21/07/2015	617100090000	113400	850404	39.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003416	0000001	1000.00	21/07/2015	616900070000	113400	980518	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003417	0000001	3325.00	21/07/2015	616900070000	113400	055865	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003421	0000001	3000.00	21/07/2015	616900070000	113400	174322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003422	0000001	2170.00	21/07/2015	616900070000	113400	113461	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003423	0000001	4500.00	21/07/2015	616900070000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003426	0000001	3000.00	21/07/2015	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003441	0000001	1050.00	21/07/2015	616900070000	113400	014695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003441	0000002	1268.00	21/07/2015	616900070000	113400	014695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002299	0000001	6953.00	21/07/2015	616900070000	113400	015672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003409	0000001	20038.30	21/07/2015	607900080000	113400	852545	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003413	0000001	2800.00	21/07/2015	105030010000	113400	072101	239.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003362	0000001	1576.00	21/07/2015	616900070000	113400	072106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003363	0000001	788.00	21/07/2015	616900070000	113400	019588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	2140.00	21/07/2015	616900070000	113400	035238	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003419	0000001	1000.00	21/07/2015	616900070000	113400	015004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	1140.00	21/07/2015	616900070000	113400	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	3000.00	21/07/2015	616900070000	113400	007650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	3000.00	21/07/2015	616900070000	113400	007650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	500.00	21/07/2015	515500010000	113400	852879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	1600.00	21/07/2015	515500010000	113400	852884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	1300.00	21/07/2015	515500010000	113400	852883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	1000.00	21/07/2015	515500010000	113400	852882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	1080.00	21/07/2015	515500010000	113400	852881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	527.00	21/07/2015	515500010000	113400	852880	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	925.00	21/07/2015	105030010000	113400	016361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003364	0000001	1350.00	21/07/2015	198880090000	113400	007307	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003366	0000001	650.00	21/07/2015	198880090000	113400	014661	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003367	0000001	530.00	21/07/2015	165890010000	113400	072101	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0000001	800.00	21/07/2015	198880090000	113400	005636	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003400	0000001	315.00	21/07/2015	198880090000	113400	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003401	0000001	2816.33	21/07/2015	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003402	0000001	2764.58	21/07/2015	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003403	0000001	234.79	21/07/2015	166050070000	113400	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003404	0000001	3005.95	21/07/2015	165910030000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003405	0000001	530.00	21/07/2015	198880090000	113400	007307	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	220.00	21/07/2015	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003438	0000001	7.80	21/07/2015	165890010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	11666.00	22/07/2015	616900070000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	6417.29	22/07/2015	616900070000	113400	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	7684.52	22/07/2015	616900070000	113400	859034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	6360.00	22/07/2015	616900070000	113400	859024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	3750.00	22/07/2015	821300090000	113400	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	2000.00	22/07/2015	515500010000	113400	852877	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	9094.40	22/07/2015	515500010000	113400	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	4750.00	22/07/2015	119660000000	113400	850463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003462	0000001	5004.88	22/07/2015	119660000000	113400	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000001	3370.99	22/07/2015	616900070000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003154	0000001	6000.00	22/07/2015	616900070000	113400	019479	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003463	0000001	199979.27	22/07/2015	647003090000	491700	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003464	0000001	39827.50	22/07/2015	647003090000	491700	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003259	0000001	10000.00	22/07/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	1611.49	22/07/2015	157980080000	113400	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003126	0000001	194.00	22/07/2015	157980080000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003345	0000001	100.00	22/07/2015	157980080000	113400	015933	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	2000.00	22/07/2015	1579700X0000	113400	020023	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003446	0000001	9115.87	22/07/2015	157980080000	113400	029377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	697.45	22/07/2015	157980080000	113400	072204	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003445	0000001	320.00	22/07/2015	105030010000	113400	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003454	0000001	400.00	22/07/2015	821300090000	113400	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003455	0000001	30.00	22/07/2015	821300090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003456	0000001	3606.00	22/07/2015	515500010000	113400	852876	366.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003435	0000001	44.90	22/07/2015	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003163	0000001	273306.74	22/07/2015	221270090000	113400	012504	5466.13	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003443	0000001	1800.00	22/07/2015	116560040000	113400	016759	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003452	0000001	850.00	22/07/2015	821300090000	113400	015647	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003459	0000001	1643.00	22/07/2015	515500010000	113400	852872	83.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003460	0000001	2408.00	22/07/2015	515500010000	113400	852671	158.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003128	0000001	6500.00	22/07/2015	616900070000	113400	859031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003129	0000001	4102.00	22/07/2015	616900070000	113400	859023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003267	0000001	180.00	23/07/2015	516100060000	113400	013044	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003476	0000001	9140.00	23/07/2015	9871000X0000	113400	004440	1240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003469	0000001	2000.00	23/07/2015	616900070000	113400	859046	100.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003473	0000001	2700.00	23/07/2015	516100060000	113400	021687	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003382	0000001	1280.00	23/07/2015	616900070000	113400	859043	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003465	0000001	1000.00	23/07/2015	617100090000	113400	850406	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003466	0000001	1000.00	23/07/2015	617100090000	113400	850405	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003470	0000001	1263.00	23/07/2015	616900070000	113400	859044	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003475	0000001	788.00	23/07/2015	119660000000	113400	051002	39.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003474	0000001	400.00	23/07/2015	617100090000	113400	011791	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	650.00	23/07/2015	616900070000	113400	859042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	500.00	23/07/2015	616900070000	113400	859041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	18894.76	23/07/2015	616900070000	113400	043434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	2316.00	23/07/2015	616900070000	113400	016666	116.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003482	0000001	6000.00	24/07/2015	515500010000	113400	020401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003481	0000001	583.16	24/07/2015	616900070000	113400	072107	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003484	0000001	4000.00	24/07/2015	105030010000	113400	072401	800.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003378	0000001	161034.06	24/07/2015	647002000000	491700	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003483	0000001	7.80	24/07/2015	119660000000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003377	0000001	23.40	24/07/2015	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003489	0000001	1600.00	27/07/2015	617100090000	113400	850409	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003490	0000001	1053.00	27/07/2015	617100090000	113400	850411	53.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003491	0000001	195.42	27/07/2015	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	300.00	27/07/2015	617100090000	113400	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	250.00	27/07/2015	617100090000	113400	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	900.00	27/07/2015	616900070000	113400	012895	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	964.00	27/07/2015	616900070000	113400	249214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	7970.00	28/07/2015	616900070000	113400	859002	1320.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000001	1000.00	28/07/2015	616900070000	113400	859047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003493	0000001	1053.00	28/07/2015	616900070000	113400	859050	53.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003495	0000001	1600.00	28/07/2015	607900080000	113400	009718	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003415	0000001	400.00	28/07/2015	616900070000	113400	002889	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003188	0000001	18.00	29/07/2015	947400090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003496	0000001	788.00	29/07/2015	616900070000	113400	017307	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003497	0000001	788.00	29/07/2015	616900070000	113400	017307	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003500	0000001	788.00	29/07/2015	119660000000	113400	017307	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003498	0000001	5000.10	29/07/2015	616900070000	113400	014122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003180	0000001	3000.70	29/07/2015	616900070000	113400	859039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003499	0000001	4503.35	29/07/2015	119660000000	113400	850482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	2776.00	29/07/2015	616900070000	113400	072648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003513	0000001	14110.01	30/07/2015	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0003176	0000001	378.00	30/07/2015	180450090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003156	0000001	12500.00	30/07/2015	616900070000	113400	859021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003158	0000001	49.35	30/07/2015	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003512	0000001	1161.02	30/07/2015	821300090000	113400	073001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003517	0000001	12866.67	31/07/2015	516100060000	113400	011788	1306.75	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003518	0000001	16393.35	31/07/2015	516100060000	113400	011788	11450.09	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003549	0000001	356.10	31/07/2015	105030010000	113400	073102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003550	0000001	806.39	31/07/2015	105030010000	113400	073101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003557	0000001	159.15	31/07/2015	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003558	0000001	2150.00	31/07/2015	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003205	0000001	173.55	31/07/2015	283141040000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003157	0000001	74.40	31/07/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003514	0000001	15000.00	31/07/2015	516100060000	113400	011788	6920.84	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0003515	0000001	25664.00	31/07/2015	516100060000	113400	011788	2582.20	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0003516	0000001	1445.60	31/07/2015	516100060000	113400	011788	86.68	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003509	0000001	1630.46	31/07/2015	116560040000	113400	011788	1429.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003531	0000001	153803.98	31/07/2015	116560040000	113400	011788	32856.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003532	0000001	63885.00	31/07/2015	116560040000	113400	011788	6601.72	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003533	0000001	700295.47	31/07/2015	116560040000	113400	011788	154743.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003539	0000001	36290.16	31/07/2015	116560040000	113400	011788	6290.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003540	0000001	21276.00	31/07/2015	116560040000	113400	011788	1702.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003553	0000001	850.00	31/07/2015	821300090000	113400	020906	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003554	0000001	850.00	31/07/2015	821300090000	113400	001042	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003560	0000001	5355.76	31/07/2015	105030010000	113400	005576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003561	0000001	1120.00	31/07/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003562	0000001	92594.45	31/07/2015	516100060000	113400	000703	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003563	0000001	22079.53	31/07/2015	516100060000	113400	023227	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0003567	0000001	16945.41	31/07/2015	158000030000	113400	011788	1143.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	108288.22	31/07/2015	157980080000	113400	011788	23416.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003559	0000001	4.39	31/07/2015	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003566	0000001	3933.12	31/07/2015	516100060000	113400	023205	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003568	0000001	386392.61	31/07/2015	454900090000	073200	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003527	0000001	80012.57	31/07/2015	105030010000	113400	011788	30166.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	499.00	31/07/2015	821300090000	113400	020561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	269272.55	31/07/2015	516100060000	113400	011788	51647.43	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0003551	0000001	400.00	31/07/2015	821300090000	113400	015438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	1000.00	31/07/2015	821300090000	113400	017698	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	1000.00	31/07/2015	821300090000	113400	852532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003564	0000001	291.00	31/07/2015	821300090000	113400	013209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	433.98	31/07/2015	821300090000	113400	014484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003541	0000001	10792.00	31/07/2015	198880090000	113400	011788	1051.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003542	0000001	3464.00	31/07/2015	166050070000	113400	011788	277.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003543	0000001	4700.00	31/07/2015	165910030000	113400	011788	391.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	1300.00	31/07/2015	210210080000	113400	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	788.00	31/07/2015	165890010000	113400	011788	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	788.00	31/07/2015	165890010000	113400	011788	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003077	0000002	911.64	31/07/2015	198880090000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	350.00	03/08/2015	616900070000	113400	859049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	400.00	03/08/2015	283141040000	113400	850635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	1576.00	03/08/2015	821300090000	113400	00000.	78.80	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	4158.00	03/08/2015	821300090000	113400	011684	200.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003576	0000001	1600.00	03/08/2015	617100090000	113400	850414	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003577	0000001	216.41	03/08/2015	516100060000	113400	006269	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003641	0000001	1160.00	04/08/2015	616900070000	113400	113461	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003621	0000001	7085.64	04/08/2015	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003622	0000001	21403.64	04/08/2015	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003623	0000001	6963.75	04/08/2015	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003624	0000001	2336.00	04/08/2015	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003625	0000001	1568.00	04/08/2015	116560040000	113400	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003626	0000001	5790.00	04/08/2015	116560040000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003627	0000001	4600.00	04/08/2015	116560040000	113400	016849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003628	0000001	843.00	04/08/2015	116560040000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003629	0000001	5200.00	04/08/2015	116560040000	113400	015877	700.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003630	0000001	1449.00	04/08/2015	116560040000	113400	011959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003631	0000001	619.65	04/08/2015	116560040000	113400	008742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003633	0000001	1200.00	04/08/2015	9871000X0000	113400	017084	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003634	0000001	2500.00	04/08/2015	9871000X0000	113400	016981	125.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003635	0000001	1200.00	04/08/2015	9871000X0000	113400	014957	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003636	0000001	1800.00	04/08/2015	9871000X0000	113400	016978	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003642	0000001	211.00	04/08/2015	617100090000	113400	850413	10.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003573	0000001	7376.14	04/08/2015	616900070000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	350.00	04/08/2015	616900070000	113400	859056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	250.00	04/08/2015	616900070000	113400	859057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	900.00	04/08/2015	616900070000	113400	859058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	2500.00	04/08/2015	616900070000	113400	859054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	2105.26	04/08/2015	158000030000	113400	014593	105.26	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	2105.26	04/08/2015	158000030000	113400	00000.	105.26	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	1420.00	04/08/2015	157980080000	113400	510008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	8640.32	04/08/2015	158000030000	113400	011788	645.92	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	7306.30	04/08/2015	158000030000	113400	011788	363.30	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	10042.11	04/08/2015	158000030000	113400	011788	745.36	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	18134.51	04/08/2015	158000030000	113400	011788	914.51	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	10605.50	04/08/2015	158000030000	113400	011788	154.98	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	21113.40	04/08/2015	158000030000	113400	011788	1143.40	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	6060.04	04/08/2015	158000030000	113400	RECIBO	1060.04	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	3718.18	04/08/2015	616900070000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003582	0000001	7167.00	04/08/2015	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000002	9431.87	04/08/2015	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003537	0000001	90144.60	04/08/2015	157980080000	113400	011788	18319.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003538	0000001	20089.10	04/08/2015	158010010000	113400	011788	4012.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000001	19715.60	04/08/2015	157980080000	113400	011788	2490.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	14825.00	04/08/2015	157980080000	113400	011788	3390.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003586	0000001	5390.22	04/08/2015	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003587	0000001	210.78	04/08/2015	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003588	0000001	5889.50	04/08/2015	158000030000	113400	022513	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003589	0000001	552.00	04/08/2015	158000030000	113400	039321	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003590	0000001	550.00	04/08/2015	158000030000	113400	007368	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003591	0000001	600.00	04/08/2015	158000030000	113400	005451	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003592	0000001	3036.00	04/08/2015	158000030000	113400	3353	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003593	0000001	6200.00	04/08/2015	158000030000	113400	006285	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003594	0000001	2850.00	04/08/2015	158000030000	113400	015625	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003595	0000001	3594.12	04/08/2015	158000030000	113400	005718	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	3152.00	04/08/2015	158000030000	113400	021011	157.60	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003597	0000001	1295.84	04/08/2015	158000030000	113400	239270	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	4608.13	04/08/2015	158000030000	113400	00000.	608.13	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003599	0000001	1710.00	04/08/2015	158000030000	113400	028358	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003600	0000001	8194.05	04/08/2015	158000030000	113400	014593	2194.05	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003601	0000001	10820.00	04/08/2015	158000030000	113400	022513	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003602	0000001	9970.00	04/08/2015	158000030000	113400	022513	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003603	0000001	7400.25	04/08/2015	158000030000	113400	022678	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	1041.40	04/08/2015	158000030000	113400	026928	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	5361.00	04/08/2015	157980080000	113400	080401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003606	0000001	200.00	04/08/2015	157980080000	113400	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003607	0000001	385.00	04/08/2015	157980080000	113400	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003608	0000001	1034.96	04/08/2015	157980080000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003609	0000001	22337.37	04/08/2015	157980080000	113400	011788	1637.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003610	0000001	12628.11	04/08/2015	157980080000	113400	011788	3628.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003611	0000001	12628.11	04/08/2015	157980080000	113400	011788	3628.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003612	0000001	11703.00	04/08/2015	157980080000	113400	011788	654.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003613	0000001	8024.22	04/08/2015	157980080000	113400	011788	421.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003614	0000001	6803.00	04/08/2015	157980080000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003615	0000001	662.40	04/08/2015	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000001	313.20	04/08/2015	157980080000	113400	022678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000001	549.08	04/08/2015	157980080000	113400	029802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000001	9780.00	04/08/2015	157980080000	113400	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000001	459.60	04/08/2015	157980080000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000002	652.80	04/08/2015	157980080000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	696.00	04/08/2015	157980080000	113400	016470	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	4000.00	04/08/2015	157990060000	113400	043471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003584	0000001	880.00	04/08/2015	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000002	8998.40	04/08/2015	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000002	3982.93	04/08/2015	158010010000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003585	0000001	757.60	05/08/2015	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	4915.00	05/08/2015	616900070000	113400	859055	715.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	1000.00	05/08/2015	821300090000	113400	004985	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	1150.00	05/08/2015	821300090000	113400	017698	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	1000.00	05/08/2015	821300090000	113400	017698	50.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003658	0000001	920.00	05/08/2015	821300090000	113400	510016	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003660	0000001	900.00	05/08/2015	821300090000	113400	009510	45.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003661	0000001	1000.00	05/08/2015	821300090000	113400	019387	50.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003662	0000001	788.00	05/08/2015	821300090000	113400	021569	39.40	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003666	0000001	1000.00	05/08/2015	9871000X0000	113400	012511	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003667	0000001	3200.00	05/08/2015	9871000X0000	113400	00000.	250.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003656	0000001	21.50	05/08/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003663	0000001	21.50	05/08/2015	283141040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003670	0000001	27793.72	06/08/2015	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003672	0000001	500.00	06/08/2015	119660000000	113400	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003689	0000001	500.00	06/08/2015	821300090000	113400	852539	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	354.00	06/08/2015	617100090000	113400	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	200.00	06/08/2015	119660000000	113400	850483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	250.00	06/08/2015	821300090000	113400	852547	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	400.00	06/08/2015	821300090000	113400	852552	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	500.00	06/08/2015	821300090000	113400	852551	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	700.00	06/08/2015	821300090000	113400	852550	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	1000.00	06/08/2015	821300090000	113400	852549	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	360.00	06/08/2015	821300090000	113400	852548	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	300.00	06/08/2015	821300090000	113400	852546	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	500.00	06/08/2015	821300090000	113400	852545	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003682	0000001	600.00	06/08/2015	821300090000	113400	852544	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003683	0000001	400.00	06/08/2015	821300090000	113400	852543	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	600.00	06/08/2015	821300090000	113400	852542	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	500.00	06/08/2015	821300090000	113400	852541	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	1050.00	06/08/2015	821300090000	113400	852540	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	750.00	06/08/2015	821300090000	113400	852538	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003688	0000001	740.00	06/08/2015	821300090000	113400	852535	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	300.00	06/08/2015	821300090000	113400	852537	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003693	0000001	1500.00	06/08/2015	821300090000	113400	021352	75.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003691	0000001	2465.00	06/08/2015	821300090000	113400	852534	165.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003692	0000001	788.00	06/08/2015	821300090000	113400	852533	39.40	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	3000.00	07/08/2015	821300090000	113400	852553	256.90	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	800.00	07/08/2015	821300090000	113400	005572	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003695	0000001	21290.60	07/08/2015	140090000000	113400	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003699	0000001	1300.00	07/08/2015	821300090000	113400	010747	65.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003697	0000001	240.00	07/08/2015	821300090000	113400	852556	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003702	0000001	3500.00	07/08/2015	821300090000	113400	000850	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003721	0000001	2364.00	10/08/2015	119660000000	113400	850468	118.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003733	0000001	5000.00	10/08/2015	516100060000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003734	0000001	8600.00	10/08/2015	516100060000	113400	904259	1800.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003737	0000001	20000.00	10/08/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003738	0000001	64786.67	10/08/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003748	0000001	3297.00	10/08/2015	516100060000	113400	028940	304.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003752	0000001	2123.00	10/08/2015	516100060000	113400	863986	123.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003768	0000001	2000.00	10/08/2015	821300090000	113400	018983	100.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003770	0000001	1000.00	10/08/2015	821300090000	113400	018983	50.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003774	0000001	1200.00	10/08/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003775	0000001	820.00	10/08/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003776	0000001	531.00	10/08/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003777	0000001	1600.00	10/08/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001200	0000002	10000.00	10/08/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003745	0000001	1600.00	10/08/2015	516100060000	113400	864009	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003769	0000001	1000.00	10/08/2015	821300090000	113400	852536	50.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003704	0000001	8405.75	10/08/2015	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003705	0000001	2233.80	10/08/2015	116560040000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003706	0000001	15000.80	10/08/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003707	0000001	8157.43	10/08/2015	105030010000	113400	853104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003708	0000001	14240.05	10/08/2015	140090000000	113400	017969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003710	0000001	11299.10	10/08/2015	616900070000	113400	859035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003712	0000001	7157.00	10/08/2015	607900080000	113400	852542	1457.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003713	0000001	7284.16	10/08/2015	607900080000	113400	852541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003714	0000001	1600.00	10/08/2015	119660000000	113400	850479	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003715	0000001	7469.91	10/08/2015	119660000000	113400	850478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003716	0000001	7724.90	10/08/2015	119660000000	113400	850477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003717	0000001	11929.00	10/08/2015	119660000000	113400	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003724	0000001	2475.00	10/08/2015	119660000000	113400	850462	385.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003732	0000001	3520.00	10/08/2015	516100060000	113400	863978	176.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003736	0000001	2410.00	10/08/2015	516100060000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003739	0000001	8005.75	10/08/2015	516100060000	113400	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003740	0000001	2000.00	10/08/2015	516100060000	113400	017969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003741	0000001	788.00	10/08/2015	516100060000	113400	016361	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003743	0000001	12472.15	10/08/2015	516100060000	113400	864014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003749	0000001	3306.00	10/08/2015	516100060000	113400	863992	306.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003751	0000001	3528.00	10/08/2015	516100060000	113400	863991	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003753	0000001	2122.00	10/08/2015	516100060000	113400	863979	122.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003754	0000001	8250.03	10/08/2015	516100060000	113400	863982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003755	0000001	3476.00	10/08/2015	516100060000	113400	863977	173.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003756	0000001	3600.00	10/08/2015	516100060000	113400	863976	180.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003767	0000001	3513.30	10/08/2015	821300090000	113400	852560	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003778	0000001	1600.00	10/08/2015	116560040000	113400	016759	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003779	0000001	10000.00	10/08/2015	516100060000	113400	863962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002603	0000003	9400.00	10/08/2015	821300090000	113400	852555	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	10475.89	10/08/2015	607900080000	113400	852546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	2400.00	10/08/2015	119660000000	113400	850470	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	11355.55	10/08/2015	119660000000	113400	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	300.00	10/08/2015	821300090000	113400	852531	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	10300.34	10/08/2015	516100060000	113400	863972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	2364.00	10/08/2015	516100060000	113400	863989	118.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	41796.02	10/08/2015	516100060000	113400	863970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	155.14	10/08/2015	516100060000	113400	273177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	10555.80	10/08/2015	516100060000	113400	863966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	1525.55	10/08/2015	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	1190.00	10/08/2015	516100060000	113400	864010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	900.00	10/08/2015	516100060000	113400	863994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	900.00	10/08/2015	516100060000	113400	863993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	3000.00	10/08/2015	516100060000	113400	863975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003764	0000001	12307.50	10/08/2015	283141040000	113400	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	12345.15	10/08/2015	283141040000	113400	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	1500.00	10/08/2015	821300090000	113400	852558	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	13239.30	10/08/2015	821300090000	113400	852503	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	800.00	10/08/2015	821300090000	113400	852554	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003722	0000001	2364.00	10/08/2015	119660000000	113400	850466	118.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003723	0000001	1576.00	10/08/2015	119660000000	113400	850467	78.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003729	0000001	3600.00	10/08/2015	516100060000	113400	863974	180.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003750	0000001	1264.00	10/08/2015	516100060000	113400	863987	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003763	0000001	22000.00	10/08/2015	283141040000	113400	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003720	0000001	1740.00	10/08/2015	119660000000	113400	850469	87.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003727	0000001	5516.00	10/08/2015	516100060000	113400	863980	275.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003757	0000001	3152.00	10/08/2015	516100060000	113400	863967	157.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003759	0000001	21586.00	10/08/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003760	0000001	20815.28	10/08/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003761	0000001	7794.21	10/08/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003762	0000001	2364.00	10/08/2015	516100060000	113400	863961	118.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003791	0000001	693.07	11/08/2015	159120030000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	47822.13	11/08/2015	159120030000	113400	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003782	0000001	400.00	11/08/2015	105030010000	113400	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	199.09	11/08/2015	616900070000	113400	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003786	0000001	1820.00	11/08/2015	616900070000	113400	859059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	130.00	11/08/2015	283141040000	113400	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003789	0000001	130.00	11/08/2015	283141040000	113400	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	6416.00	11/08/2015	516100060000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002721	0000001	7128.00	11/08/2015	516100060000	113400	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003701	0000001	8000.00	11/08/2015	140090000000	113400	001602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003787	0000001	240.00	11/08/2015	616900070000	113400	000751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003410	0000001	1221.00	11/08/2015	165890010000	113400	006219	0.00	1	Conta Corrente	FMAS-PBF-CASA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003703	0000001	4591.20	11/08/2015	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003780	0000001	1225.00	11/08/2015	198880090000	113400	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003781	0000001	2082.60	11/08/2015	198880090000	113400	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003784	0000001	2430.70	11/08/2015	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003793	0000001	7.85	11/08/2015	198880090000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003819	0000001	7508.22	12/08/2015	617100090000	113400	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003807	0000001	1825.00	12/08/2015	116560040000	113400	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003808	0000001	1400.00	12/08/2015	116560040000	113400	013825	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003814	0000001	2700.00	12/08/2015	105030010000	113400	853129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003825	0000001	1000.00	12/08/2015	821300090000	113400	081201	50.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003827	0000001	260.00	12/08/2015	516100060000	113400	510019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	500.00	12/08/2015	105030010000	113400	853130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003810	0000001	200.00	12/08/2015	105030010000	113400	853124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	800.00	12/08/2015	105030010000	113400	853123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	1500.00	12/08/2015	105030010000	113400	853122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	350.00	12/08/2015	105030010000	113400	853125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	400.00	12/08/2015	105030010000	113400	853126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	1000.00	12/08/2015	105030010000	113400	853127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	1000.00	12/08/2015	105030010000	113400	853121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	690.00	12/08/2015	105030010000	113400	853126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003820	0000001	10400.15	12/08/2015	516100060000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	150.00	12/08/2015	515500010000	113400	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003826	0000001	550.00	12/08/2015	821300090000	113400	007682	0.00	1	Conta Corrente	IPVA - BB
FUNDO MUNICIPAL DE SAUDE	0003794	0000001	313.20	12/08/2015	1579700X0000	113400	022678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003795	0000001	256.10	12/08/2015	1579700x0000	113400	081202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003796	0000001	1368.10	12/08/2015	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003797	0000001	419.90	12/08/2015	1579700X0000	113400	022678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	26727.07	12/08/2015	158000030000	113400	011788	4122.50	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	171447.54	12/08/2015	158000030000	113400	011788	41450.55	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	10304.90	12/08/2015	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	2027.00	12/08/2015	157980080000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003802	0000001	24423.45	12/08/2015	157980080000	113400	011788	1449.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003803	0000001	8024.82	12/08/2015	157980080000	113400	011788	421.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	11703.00	12/08/2015	157980080000	113400	011788	654.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003805	0000001	8036.00	12/08/2015	157980080000	113400	011788	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003668	0000001	2449.44	12/08/2015	1579700X0000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	4192.00	12/08/2015	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003569	0000001	4015.50	12/08/2015	1579700X0000	113400	043434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003570	0000001	543.00	12/08/2015	1579700X0000	113400	043434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003571	0000001	1942.00	12/08/2015	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003824	0000001	1000.00	12/08/2015	821300090000	113400	008625	50.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003828	0000001	900.00	13/08/2015	105030010000	113400	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	500.00	13/08/2015	105030010000	113400	853131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	180.00	13/08/2015	516100060000	113400	007611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003836	0000001	1446.14	13/08/2015	821300090000	113400	081301	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003831	0000001	160.00	13/08/2015	516100060000	113400	007180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003832	0000001	560.00	13/08/2015	516100060000	113400	007131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003835	0000001	560.00	13/08/2015	516100060000	113400	005547	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003830	0000001	72.01	13/08/2015	617100090000	113400	081301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003834	0000001	1400.00	13/08/2015	516100060000	113400	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003839	0000001	600.00	14/08/2015	105030010000	113400	000221	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003841	0000001	300.00	14/08/2015	516100060000	113400	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003842	0000001	1410.00	14/08/2015	821300090000	113400	081401	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	590.00	14/08/2015	105030010000	113400	853134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	2790.00	14/08/2015	821300090000	113400	017325	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	1500.00	14/08/2015	516100060000	113400	053002	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	2316.00	14/08/2015	516100060000	113400	016666	116.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	1000.00	14/08/2015	516100060000	113400	040149	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003847	0000001	20000.00	14/08/2015	119660000000	113400	850471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003849	0000001	600.00	17/08/2015	105030010000	113400	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003838	0000001	472.00	17/08/2015	105030010000	113400	003058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003850	0000001	1500.00	17/08/2015	105030010000	113400	016759	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003851	0000001	2436.00	18/08/2015	116560040000	113400	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003852	0000001	850.00	18/08/2015	105030010000	113400	853136	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003856	0000001	1053.00	18/08/2015	616900070000	113400	859063	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003858	0000001	3000.00	18/08/2015	616900070000	113400	859074	150.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003859	0000001	1120.00	18/08/2015	616900070000	113400	859062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003862	0000001	5548.00	18/08/2015	616900070000	113400	859061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003886	0000001	4630.00	18/08/2015	119660000000	113400	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003806	0000001	38216.97	18/08/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003861	0000001	3325.00	18/08/2015	616900070000	113400	000399	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003863	0000001	1000.00	18/08/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003891	0000001	256100.63	18/08/2015	221270090000	113400	250978	5122.01	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003853	0000001	900.00	18/08/2015	105030010000	113400	853137	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003855	0000001	1500.00	18/08/2015	105030010000	113400	853135	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003857	0000001	3152.00	18/08/2015	616900070000	113400	859078	157.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003860	0000001	3144.00	18/08/2015	616900070000	113400	859065	274.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003865	0000001	1000.00	18/08/2015	616900070000	113400	859080	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003888	0000001	394.00	18/08/2015	516100060000	113400	864022	19.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003890	0000001	2060.00	18/08/2015	821300090000	113400	010958	133.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003869	0000001	788.00	18/08/2015	616900070000	113400	859072	39.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003870	0000001	788.00	18/08/2015	616900070000	113400	859071	39.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003892	0000001	1800.00	18/08/2015	105030010000	113400	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	3300.00	18/08/2015	105030010000	113400	007354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	750.00	18/08/2015	616900070000	113400	859079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	1300.00	18/08/2015	616900070000	113400	859077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	350.00	18/08/2015	616900070000	113400	859075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003868	0000001	1200.00	18/08/2015	616900070000	113400	859073	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	500.00	18/08/2015	119660000000	113400	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003872	0000001	300.00	18/08/2015	119660000000	113400	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003873	0000001	1500.00	18/08/2015	119660000000	113400	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003874	0000001	2500.00	18/08/2015	119660000000	113400	850497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	1050.00	18/08/2015	119660000000	113400	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	430.00	18/08/2015	119660000000	113400	850494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	700.00	18/08/2015	119660000000	113400	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003878	0000001	2000.00	18/08/2015	119660000000	113400	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	1500.00	18/08/2015	119660000000	113400	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	1500.00	18/08/2015	119660000000	113400	850490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	900.00	18/08/2015	119660000000	113400	850489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	600.00	18/08/2015	119660000000	113400	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	550.00	18/08/2015	119660000000	113400	850493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003884	0000001	800.00	18/08/2015	119660000000	113400	850487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003885	0000001	250.00	18/08/2015	119660000000	113400	850486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	9077.43	18/08/2015	119660000000	113400	850455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	9823.00	19/08/2015	516100060000	113400	863973	2323.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	60000.00	19/08/2015	203520010000	113400	00000.	1200.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003896	0000001	480.00	19/08/2015	616900070000	113400	859081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003895	0000001	11125.65	19/08/2015	616900070000	113400	859051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003480	0000001	3168.00	19/08/2015	516100060000	113400	863995	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003643	0000001	7993.43	20/08/2015	516100060000	113400	853999	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003654	0000001	1232.00	20/08/2015	116560040000	113400	820001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003442	0000001	6939.65	20/08/2015	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003909	0000001	6998.18	20/08/2015	105030010000	113400	853105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003911	0000001	11098.80	20/08/2015	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003912	0000001	6120.00	20/08/2015	607900080000	113400	852543	1120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003913	0000001	5516.00	20/08/2015	516100060000	113400	863988	275.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003914	0000001	1643.00	20/08/2015	516100060000	113400	864012	83.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003915	0000001	2408.00	20/08/2015	516100060000	113400	864011	158.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003918	0000001	2580.00	20/08/2015	516100060000	113400	864013	180.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003929	0000001	2200.00	20/08/2015	821300090000	113400	011788	155.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003930	0000001	27505.01	20/08/2015	119660000000	113400	850448	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003931	0000001	6250.00	20/08/2015	607900080000	113400	852544	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003933	0000001	30.00	20/08/2015	116560040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003937	0000001	6285.00	20/08/2015	516100060000	113400	010497	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003916	0000001	338.35	20/08/2015	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003928	0000001	441.29	20/08/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003917	0000001	1170.00	20/08/2015	516100060000	113400	864015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	2500.00	20/08/2015	516100060000	113400	510021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	8537.00	20/08/2015	516100060000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	7751.29	20/08/2015	515500010000	113400	852885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	13245.25	20/08/2015	821300090000	113400	852504	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	2500.00	20/08/2015	821300090000	113400	051002	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	2140.00	20/08/2015	821300090000	113400	035238	140.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003936	0000001	4000.00	20/08/2015	516100060000	113400	010747	445.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003921	0000001	10561.10	20/08/2015	515500010000	113400	852886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003932	0000001	1500.00	20/08/2015	821300090000	113400	021352	75.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003908	0000001	1000.00	20/08/2015	105030010000	113400	853138	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003925	0000001	36652.60	20/08/2015	821300090000	113400	852515	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003934	0000001	59528.27	20/08/2015	647005030000	351800	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003899	0000001	36.52	20/08/2015	1579700X0000	113400	082001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000001	1576.00	20/08/2015	157980080000	113400	018707	78.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003901	0000001	673.07	20/08/2015	157980080000	113400	000196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003902	0000001	53.86	20/08/2015	157980080000	113400	000824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003903	0000001	1576.00	20/08/2015	157980080000	113400	18707	78.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003904	0000001	460.00	20/08/2015	157980080000	113400	301274	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	920.50	20/08/2015	157980080000	113400	301274	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003906	0000001	1800.00	20/08/2015	157980080000	113400	004113	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003907	0000001	1576.00	20/08/2015	157980080000	113400	814394	78.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003837	0000001	140.00	20/08/2015	173530030000	113470	013078	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003848	0000001	3275.47	20/08/2015	198880090000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003910	0000001	320.00	20/08/2015	173530030000	113470	018180	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003935	0000001	3513.30	20/08/2015	166050070000	113400	010955	0.00	1	Conta Corrente	FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003792	0000001	2000.35	20/08/2015	198880090000	113400	017969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003411	0000001	132.90	20/08/2015	166050070000	113400	082001	0.00	1	Conta Corrente	FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003583	0000001	3309.10	20/08/2015	198880090000	113400	019888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003939	0000001	398.32	21/08/2015	1579700X0000	113400	281201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003940	0000001	900.00	21/08/2015	821300090000	113400	852561	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003943	0000001	9191.49	21/08/2015	515500010000	113400	012075	1991.49	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003938	0000001	4000.00	21/08/2015	515500010000	113400	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003941	0000001	2106.00	21/08/2015	821300090000	113400	852562	106.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002910	0000002	2264.00	21/08/2015	821300090000	113400	852564	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002780	0000002	2287.81	21/08/2015	821300090000	113400	852563	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003942	0000001	41101.02	24/08/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003947	0000001	10000.00	24/08/2015	516100060000	113400	863963	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003944	0000001	600.00	24/08/2015	119660000000	113400	015234	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003510	0000001	600.00	24/08/2015	119660000000	113400	001533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003945	0000001	500.00	24/08/2015	821300090000	113400	852565	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003946	0000001	800.00	24/08/2015	515500010000	113400	510007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003951	0000001	10130.98	25/08/2015	516100060000	113400	864000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	750.00	25/08/2015	515500010000	113400	852889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003954	0000001	300.00	25/08/2015	515500010000	113400	044979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003955	0000001	632.00	25/08/2015	515500010000	113400	852888	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	750.00	25/08/2015	821300090000	113400	852566	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	2500.00	25/08/2015	616900070000	113400	015339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	2000.00	25/08/2015	616900070000	113400	015339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	6360.00	25/08/2015	516100060000	113400	863916	360.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	11580.00	25/08/2015	516100060000	113400	863472	580.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003956	0000001	52045.64	25/08/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003957	0000001	16225.56	25/08/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003959	0000001	1200.00	25/08/2015	515500010000	113400	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003889	0000001	1722.00	25/08/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003952	0000001	788.00	25/08/2015	515500010000	113400	510021	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003949	0000001	2022.60	25/08/2015	116560040000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003950	0000001	10068.50	25/08/2015	607900080000	113400	852549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003964	0000001	1715.00	25/08/2015	116560040000	113400	007375	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003965	0000001	5192.00	25/08/2015	116560040000	113400	007375	792.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003479	0000001	3216.00	25/08/2015	516100060000	113400	863997	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003790	0000001	3309.10	25/08/2015	616900070000	113400	859060	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003894	0000001	8500.00	25/08/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003572	0000001	11654.34	26/08/2015	616900070000	113400	859052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003971	0000001	5001.00	26/08/2015	616900070000	113400	859070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003973	0000001	3640.00	26/08/2015	616900070000	113400	859076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003976	0000001	3432.00	26/08/2015	616900070000	113400	859067	332.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003978	0000001	1053.00	26/08/2015	821300090000	113400	852567	53.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003979	0000001	600.00	26/08/2015	607900080000	113400	012881	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003981	0000001	4.64	26/08/2015	953000030000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	1170.00	26/08/2015	105030010000	113400	853139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	300.00	26/08/2015	821300090000	113400	852568	0.00	1	Conta Corrente	IPVA - BB
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	306.00	26/08/2015	180450090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003972	0000001	2800.00	26/08/2015	616900070000	113400	082601	239.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003974	0000001	181.41	26/08/2015	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003982	0000001	3300.00	27/08/2015	607900080000	113400	852550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003984	0000001	300.00	27/08/2015	821300090000	113400	852571	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	300.00	27/08/2015	821300090000	113400	852570	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	650.00	27/08/2015	821300090000	113400	852569	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003988	0000001	50000.00	27/08/2015	516100060000	113400	863423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003988	0000002	18654.15	27/08/2015	119660000000	113400	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003989	0000001	7280.85	27/08/2015	119660000000	113400	850485	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003983	0000001	21.50	27/08/2015	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003694	0000001	1580.00	27/08/2015	607900080000	113400	001134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003821	0000001	510.99	27/08/2015	516100060000	113400	000 .	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003969	0000001	100976.90	27/08/2015	211180040000	113400	000105	2019.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003948	0000001	2569.72	27/08/2015	210210080000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003966	0000001	320.00	27/08/2015	173530030000	113470	017353	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	320.00	27/08/2015	173530030000	113470	024882	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003968	0000001	320.00	27/08/2015	173530030000	113470	010325	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003987	0000001	300.00	28/08/2015	283141040000	113400	019893	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003996	0000001	850.00	28/08/2015	821300090000	113400	015647	42.50	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003087	0000001	759.56	28/08/2015	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002550	0000001	752.63	28/08/2015	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003991	0000001	27.00	28/08/2015	947400090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003992	0000001	135.40	28/08/2015	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003993	0000001	850.00	28/08/2015	821300090000	113400	020906	42.50	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003994	0000001	788.60	28/08/2015	821300090000	113400	008213	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003995	0000001	6000.00	28/08/2015	821300090000	113400	001134	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	241.32	28/08/2015	617100090000	113400	014484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003997	0000001	6155.74	28/08/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003923	0000001	0.22	28/08/2015	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003990	0000001	2000.00	28/08/2015	110360010000	113400	011036	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003581	0000001	3973.30	31/08/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004046	0000001	4.39	31/08/2015	283141040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003525	0000001	5200.00	31/08/2015	516100060000	113400	011788	468.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003526	0000001	21729.07	31/08/2015	516100060000	113400	011788	4415.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003065	0000001	5200.00	31/08/2015	516100060000	113400	011788	468.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004053	0000001	21473.68	31/08/2015	647004070000	491700	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003527	0000002	36626.37	31/08/2015	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003528	0000001	6000.00	31/08/2015	516100060000	113400	011788	1487.84	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003529	0000001	23371.82	31/08/2015	516100060000	113400	011788	4942.36	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003530	0000001	4000.00	31/08/2015	516100060000	113400	011788	131.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003055	0000001	4000.00	31/08/2015	516100060000	113400	011788	131.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003058	0000001	6000.00	31/08/2015	516100060000	113400	011788	1487.84	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003059	0000001	23628.32	31/08/2015	516100060000	113400	011788	4995.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	300.00	31/08/2015	105030010000	113400	019613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	300.00	31/08/2015	821300090000	113400	852572	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	250.00	31/08/2015	821300090000	113400	852574	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	31356.84	31/08/2015	516100060000	113400	011788	3500.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003999	0000001	15000.00	31/08/2015	516100060000	113400	011788	6920.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004000	0000001	25664.00	31/08/2015	516100060000	113400	011788	2582.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004001	0000001	2351.80	31/08/2015	516100060000	113400	011788	177.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003051	0000001	1445.60	31/08/2015	516100060000	113400	011788	86.68	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004002	0000001	12500.00	31/08/2015	516100060000	113400	011788	1306.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004003	0000001	43094.67	31/08/2015	516100060000	113400	011788	11740.61	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003709	0000001	176.05	31/08/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004049	0000001	788.00	31/08/2015	821300090000	113400	083101	39.40	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004050	0000001	40.42	31/08/2015	105030010000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003518	0000002	35293.44	31/08/2015	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003696	0000001	41.74	31/08/2015	821300090000	113400	00000.	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003823	0000001	29.35	31/08/2015	515500010000	113400	00000,	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003519	0000001	6200.00	31/08/2015	516100060000	113400	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003520	0000001	2577.95	31/08/2015	516100060000	113400	011788	116.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003056	0000001	6200.00	31/08/2015	516100060000	113400	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003057	0000001	2577.95	31/08/2015	516100060000	113400	011788	116.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003061	0000001	5225.26	31/08/2015	516100060000	113400	011788	1127.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003062	0000001	6200.00	31/08/2015	516100060000	113400	011788	1157.26	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003539	0000002	3406.54	31/08/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003509	0000002	13463.56	31/08/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003521	0000001	5061.09	31/08/2015	516100060000	113400	011788	1127.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003522	0000001	6200.00	31/08/2015	516100060000	113400	011788	1157.26	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004016	0000001	13443.35	31/08/2015	116560040000	113400	011788	1758.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004017	0000001	162191.75	31/08/2015	116560040000	113400	011788	35102.11	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004018	0000001	64923.00	31/08/2015	116560040000	113400	011788	6719.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004019	0000001	702588.45	31/08/2015	116560040000	113400	011788	153828.53	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004025	0000001	78824.00	31/08/2015	116560040000	113400	011788	6353.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004026	0000001	22064.00	31/08/2015	116560040000	113400	011788	1765.12	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004042	0000001	700.00	31/08/2015	116560040000	113400	016759	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004043	0000001	1200.00	31/08/2015	116560040000	113400	011656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004045	0000001	3670.00	31/08/2015	9871000X0000	113400	083101	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004052	0000001	300.00	31/08/2015	119660000000	113400	019895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004029	0000001	3600.00	31/08/2015	165910030000	113400	011788	303.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004055	0000001	1523.00	01/09/2015	607900080000	113400	852555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004076	0000001	4150.00	01/09/2015	616900070000	113400	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004078	0000001	7000.00	01/09/2015	616900070000	113400	859053	1405.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004080	0000001	788.00	01/09/2015	821300090000	113400	852575	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003938	0000002	4500.53	01/09/2015	515500010000	113400	852891	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003539	0000003	38339.30	01/09/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004075	0000001	310.00	01/09/2015	616900070000	113400	000141	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004081	0000001	788.00	01/09/2015	821300090000	113400	852573	39.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004083	0000001	230.50	01/09/2015	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	300.00	01/09/2015	607900080000	113400	852554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	350.00	01/09/2015	607900080000	113400	852569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	2000.00	01/09/2015	607900080000	113400	852568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	2000.00	01/09/2015	607900080000	113400	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	500.00	01/09/2015	607900080000	113400	852566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	600.00	01/09/2015	607900080000	113400	852565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004061	0000001	500.00	01/09/2015	607900080000	113400	852564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	950.00	01/09/2015	607900080000	113400	852563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	250.00	01/09/2015	607900080000	113400	852562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004064	0000001	250.00	01/09/2015	607900080000	113400	852561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	1000.00	01/09/2015	607900080000	113400	852560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	1000.00	01/09/2015	607900080000	113400	852555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	600.00	01/09/2015	607900080000	113400	852556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	300.00	01/09/2015	607900080000	113400	852553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	920.00	01/09/2015	616900070000	113400	859083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	2123.00	01/09/2015	515500010000	113400	852890	123.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004079	0000001	1053.00	01/09/2015	821300090000	113400	852576	53.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004082	0000001	1899.50	01/09/2015	516100060000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004091	0000001	4000.00	02/09/2015	516100060000	113400	863985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	150.00	02/09/2015	105030010000	113400	853140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	6357.00	02/09/2015	516100060000	113400	863984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	113.72	02/09/2015	283141040000	113400	010019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004087	0000001	56355.48	02/09/2015	200680090000	113400	020068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004092	0000001	3000.00	02/09/2015	516100060000	113400	863983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004094	0000001	5515.50	02/09/2015	116560040000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004095	0000001	3680.00	02/09/2015	616900070000	113400	859068	380.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004096	0000001	4000.15	03/09/2015	140090000000	113400	001769	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004071	0000001	7881.50	03/09/2015	140090000000	113400	017969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004072	0000001	11364.15	03/09/2015	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004099	0000001	600.00	03/09/2015	821300090000	113400	852577	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004100	0000001	2717.00	03/09/2015	516100060000	113400	864066	197.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004102	0000001	3300.00	03/09/2015	157980080000	113400	007963	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004098	0000001	900.00	03/09/2015	173530030000	113470	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004120	0000001	10042.11	04/09/2015	158000030000	113400	011788	745.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004121	0000001	7430.14	04/09/2015	158000030000	113400	011788	435.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	7306.30	04/09/2015	158000030000	113400	011788	363.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000001	22492.44	04/09/2015	157980080000	113400	011788	1642.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004134	0000001	18006.84	04/09/2015	157980080000	113400	011788	4506.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	24423.45	04/09/2015	157980080000	113400	011788	1449.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	1356.00	04/09/2015	157980080000	113400	017021	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003567	0000002	4167.99	04/09/2015	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004020	0000001	19765.60	04/09/2015	157980080000	113400	011788	2505.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000001	14863.34	04/09/2015	157980080000	113400	011788	3711.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	114994.07	04/09/2015	157980080000	113400	011788	23457.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004023	0000001	90144.60	04/09/2015	157980080000	113400	011788	18428.87	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004107	0000001	1263.00	04/09/2015	105030010000	113400	853144	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004108	0000001	1000.00	04/09/2015	105030010000	113400	853143	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004110	0000001	1000.00	04/09/2015	105030010000	113400	853142	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004126	0000001	1500.00	04/09/2015	607900080000	113400	090401	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004106	0000001	520.00	04/09/2015	607900080000	113400	852579	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	1576.00	04/09/2015	607900080000	113400	852576	78.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004115	0000001	300.00	04/09/2015	821300090000	113400	005326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004116	0000001	300.00	04/09/2015	607900080000	113400	085257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004117	0000001	300.00	04/09/2015	607900080000	113400	852571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	500.00	04/09/2015	821300090000	113400	852580	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004104	0000001	4413.00	04/09/2015	607900080000	113400	852577	528.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004103	0000001	1600.00	04/09/2015	607900080000	113400	852572	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004105	0000001	1000.00	04/09/2015	607900080000	113400	852580	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004113	0000001	788.00	04/09/2015	607900080000	113400	RECIBO	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004114	0000001	788.00	04/09/2015	607900080000	113400	852574	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004109	0000001	900.00	04/09/2015	607900080000	113400	852578	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004118	0000001	788.00	04/09/2015	607900080000	113400	852578	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004119	0000001	27812.07	04/09/2015	140090000000	113400	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004122	0000001	7505.60	04/09/2015	116560040000	113400	015113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004129	0000001	1800.00	04/09/2015	9871000X0000	113400	016978	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004130	0000001	1200.00	04/09/2015	9871000X0000	113400	014957	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004131	0000001	3200.00	04/09/2015	9871000X0000	113400	011815	250.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004132	0000001	1000.00	04/09/2015	9871000X0000	113400	012511	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004137	0000001	2865.37	04/09/2015	116560040000	113400	611008	215.37	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004138	0000001	2865.37	04/09/2015	116560040000	113400	611008	215.37	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004139	0000001	850.00	04/09/2015	821300090000	113400	611622	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	1000.00	07/09/2015	821300090000	113400	021336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004141	0000001	1370.00	09/09/2015	821300090000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004143	0000001	1000.00	09/09/2015	821300090000	113400	016937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004145	0000001	300.00	09/09/2015	616900070000	113400	859094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	450.00	09/09/2015	616900070000	113400	859093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004147	0000001	300.00	09/09/2015	616900070000	113400	859092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004149	0000001	1000.00	09/09/2015	616900070000	113400	016937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000001	630.00	09/09/2015	821300090000	113400	090903	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004155	0000001	222.04	09/09/2015	119660000000	113400	001019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	64.78	09/09/2015	515500010000	113400	090901	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0004157	0000001	26.93	09/09/2015	283141040000	113400	099205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004158	0000001	3670.00	09/09/2015	9871000X0000	113400	090901	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004159	0000001	4570.00	09/09/2015	9871000X0000	113400	004440	620.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004160	0000001	1200.00	09/09/2015	9871000X0000	113400	017084	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004161	0000001	2550.00	09/09/2015	9871000X0000	113400	016981	175.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004162	0000001	1550.00	09/09/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003478	0000001	3120.00	09/09/2015	516100060000	113400	863996	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004123	0000001	23.55	09/09/2015	821300090000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004148	0000001	8100.00	09/09/2015	616900070000	113400	031705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004150	0000001	543.11	09/09/2015	821300090000	113400	090901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004152	0000001	2580.00	09/09/2015	821300090000	113400	000036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004154	0000001	92.84	09/09/2015	119660000000	113400	237001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004167	0000001	788.00	10/09/2015	821300090000	113400	510227	39.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004182	0000001	531.00	10/09/2015	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004183	0000001	208.33	10/09/2015	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004184	0000001	1600.00	10/09/2015	516100060000	113400	000105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004187	0000001	5000.00	10/09/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004188	0000001	6800.00	10/09/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004220	0000001	20000.00	10/09/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004222	0000001	550.00	10/09/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004223	0000001	9255.00	10/09/2015	516100060000	113400	005161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004198	0000001	4000.00	10/09/2015	516100060000	113400	864063	200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003318	0000001	7359.40	10/09/2015	516100060000	113400	863990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004173	0000001	33652.18	10/09/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004174	0000001	26597.33	10/09/2015	116560040000	113400	004059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004175	0000001	12472.15	10/09/2015	607900080000	113400	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004176	0000001	788.00	10/09/2015	821300090000	113400	016361	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004177	0000001	2364.00	10/09/2015	516100060000	113400	864061	118.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004181	0000001	21265.90	10/09/2015	516100060000	113400	864002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004199	0000001	3500.00	10/09/2015	516100060000	113400	864040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004200	0000001	7270.19	10/09/2015	516100060000	113400	864032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004208	0000001	6350.50	10/09/2015	116560040000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004211	0000001	3306.50	10/09/2015	516100060000	113400	010747	306.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004212	0000001	5381.69	10/09/2015	516100060000	113400	010747	879.69	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004213	0000001	2931.50	10/09/2015	516100060000	113400	010747	231.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004214	0000001	3119.00	10/09/2015	516100060000	113400	010747	269.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004217	0000001	33134.99	10/09/2015	516100060000	113400	864019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	400.00	10/09/2015	821300090000	113400	020856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004180	0000001	1576.00	10/09/2015	516100060000	113400	864069	78.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004185	0000001	2700.00	10/09/2015	516100060000	113400	864026	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000001	1800.00	10/09/2015	516100060000	113400	864027	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	1200.00	10/09/2015	516100060000	113400	864065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004190	0000001	1255.00	10/09/2015	516100060000	113400	864072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004191	0000001	1270.00	10/09/2015	516100060000	113400	864073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004192	0000001	1300.00	10/09/2015	516100060000	113400	864074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	36691.88	10/09/2015	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	1650.00	10/09/2015	516100060000	113400	864070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	1200.00	10/09/2015	516100060000	113400	864064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	7290.00	10/09/2015	516100060000	113400	864062	510.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	7502.05	10/09/2015	516100060000	113400	864028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	10147.57	10/09/2015	516100060000	113400	864023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	12054.47	10/09/2015	516100060000	113400	864024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	10806.20	10/09/2015	516100060000	113400	864006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	9508.23	10/09/2015	119660000000	113400	850458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004209	0000001	400.00	10/09/2015	119660000000	113400	015438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004210	0000001	11185.00	10/09/2015	516100060000	113400	864016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	4157.06	10/09/2015	516100060000	113400	010747	507.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004153	0000001	1576.00	10/09/2015	821300090000	113400	017325	78.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004195	0000001	2364.00	10/09/2015	516100060000	113400	864071	118.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004219	0000001	42414.63	10/09/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004178	0000001	3174.00	10/09/2015	516100060000	113400	864038	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004179	0000001	19541.85	10/09/2015	516100060000	113400	864003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004205	0000001	8501.65	10/09/2015	516100060000	113400	863998	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004207	0000001	14000.00	10/09/2015	119660000000	113400	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004168	0000001	210.00	10/09/2015	158000030000	113400	012834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004169	0000001	192633.70	10/09/2015	158000030000	113400	011788	46936.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004170	0000001	10995.50	10/09/2015	158000030000	113400	011788	544.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	10792.00	10/09/2015	198880090000	113400	011788	880.36	1	Conta Corrente	FMAS - SCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004028	0000001	3464.00	10/09/2015	166050070000	113400	011788	277.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004030	0000001	1300.00	10/09/2015	210210080000	113400	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004031	0000001	788.00	10/09/2015	165890010000	113400	011788	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004241	0000001	1000.00	11/09/2015	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004224	0000001	2430.00	11/09/2015	105030010000	113400	853145	160.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004242	0000001	7491.65	11/09/2015	647113090000	113700	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	250.00	11/09/2015	105030010000	113400	853160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004226	0000001	250.00	11/09/2015	105030010000	113400	853159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	250.00	11/09/2015	105030010000	113400	853158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004228	0000001	500.00	11/09/2015	105030010000	113400	853157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004229	0000001	600.00	11/09/2015	105030010000	113400	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004230	0000001	350.00	11/09/2015	105030010000	113400	853155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	400.00	11/09/2015	105030010000	113400	853154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004233	0000001	350.00	11/09/2015	105030010000	113400	853153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004234	0000001	570.00	11/09/2015	105030010000	113400	853152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	300.00	11/09/2015	105030010000	113400	853151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004236	0000001	500.00	11/09/2015	105030010000	113400	853150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004237	0000001	300.00	11/09/2015	105030010000	113400	853149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004238	0000001	350.00	11/09/2015	105030010000	113400	853148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004239	0000001	400.00	11/09/2015	105030010000	113400	853147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004240	0000001	300.00	11/09/2015	105030010000	113400	853146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	450.00	14/09/2015	105030010000	113400	010810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004246	0000001	450.00	14/09/2015	821300090000	113400	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	20000.00	14/09/2015	119660000000	113400	850472	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004250	0000001	780.00	14/09/2015	821300090000	113400	048553	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004253	0000001	1000.00	15/09/2015	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004261	0000001	3325.00	15/09/2015	616900070000	113400	000409	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004254	0000001	7500.53	15/09/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004255	0000001	8001.48	15/09/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004259	0000001	21000.00	15/09/2015	515500010000	113400	852892	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004084	0000001	8259.90	15/09/2015	515500010000	113400	852893	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004086	0000001	8824.80	15/09/2015	947100040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	500.00	15/09/2015	821300090000	113400	852581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	10200.00	15/09/2015	515500010000	113400	011515	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0004266	0000001	7068.76	16/09/2015	616900070000	113400	005935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004272	0000001	2000.00	16/09/2015	821300090000	113400	510017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	1350.00	16/09/2015	821300090000	113400	011990	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004260	0000001	4000.00	16/09/2015	105030010000	113400	005195	363.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004265	0000001	5600.00	16/09/2015	616900070000	113400	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004273	0000001	7427.96	16/09/2015	515500010000	113400	069709	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004097	0000001	5937.62	16/09/2015	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004267	0000001	4761.37	16/09/2015	616900070000	113400	257184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004268	0000001	1053.00	16/09/2015	821300090000	113400	852584	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004269	0000001	788.00	16/09/2015	821300090000	113400	852585	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004275	0000001	3680.00	16/09/2015	116560040000	113400	011889	380.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004074	0000001	108.70	16/09/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004270	0000001	788.00	16/09/2015	821300090000	113400	852583	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004271	0000001	788.00	16/09/2015	821300090000	113400	852582	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004290	0000001	6861.16	17/09/2015	616900070000	113400	859095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004292	0000001	750.00	17/09/2015	821300090000	113400	852589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004163	0000001	8705.50	17/09/2015	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004293	0000001	948.00	17/09/2015	821300090000	113400	852588	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004171	0000001	15014.46	17/09/2015	157980080000	113400	014519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004245	0000001	10814.73	17/09/2015	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004278	0000001	498.02	17/09/2015	1579700X0000	113400	091701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	243.60	17/09/2015	1579700X0000	113400	022678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	12846.90	17/09/2015	1579700X0000	113400	043434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004281	0000001	456.00	17/09/2015	1579700X0000	113400	022678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004282	0000001	5791.40	17/09/2015	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004283	0000001	1391.50	17/09/2015	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004284	0000001	1495.00	17/09/2015	1579700X0000	113400	003932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004285	0000001	2799.00	17/09/2015	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004286	0000001	190.60	17/09/2015	157980080000	113400	001090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004287	0000001	860.58	17/09/2015	157980080000	113400	013215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004288	0000001	5960.00	17/09/2015	157980080000	113400	015933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004289	0000001	9830.42	17/09/2015	157980080000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004294	0000001	6000.00	17/09/2015	158000030000	113400	037264	998.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004295	0000001	225.87	17/09/2015	157980080000	113400	091709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004144	0000001	1320.00	17/09/2015	158000030000	113400	015625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	150.00	17/09/2015	821300090000	113400	852587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	1500.00	17/09/2015	821300090000	113400	019516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	150.00	17/09/2015	821300090000	113400	852587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004243	0000001	950.00	17/09/2015	198880090000	113400	016665	0.00	1	Conta Corrente	FMAS - SCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004251	0000001	500.00	17/09/2015	198880090000	113400	022240	0.00	1	Conta Corrente	FMAS - SCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004263	0000001	130.55	17/09/2015	166050070000	113400	021508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004264	0000001	5558.32	17/09/2015	198880090000	113400	006582	0.00	1	Conta Corrente	FMAS - SCFV
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	650.00	18/09/2015	821300090000	113400	852590	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004300	0000001	4000.00	18/09/2015	516100060000	113400	005195	363.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004172	0000001	31278.94	18/09/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004298	0000001	2700.00	18/09/2015	821300090000	113400	852586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004301	0000001	17582.00	18/09/2015	516100060000	113400	864075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004302	0000001	25510.00	18/09/2015	516100060000	113400	864076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004306	0000001	500.00	21/09/2015	116560040000	113400	022779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004307	0000001	850.00	21/09/2015	116560040000	113400	024505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004308	0000001	3638.00	21/09/2015	821300090000	113400	852591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004314	0000001	14749.78	21/09/2015	516100060000	113400	864005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004127	0000001	1090.00	21/09/2015	119660000000	113400	001134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004304	0000001	233.01	21/09/2015	821300090000	113400	092102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004305	0000001	800.00	21/09/2015	616900070000	113400	859096	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004313	0000001	323.99	21/09/2015	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004316	0000001	1500.00	21/09/2015	821300090000	113400	000022	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004317	0000001	339.52	21/09/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004315	0000001	19449.16	21/09/2015	516100060000	113400	864004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004297	0000001	6576.00	21/09/2015	105030010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	500.00	21/09/2015	516100060000	113400	864083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	7526.07	21/09/2015	516100060000	113400	864030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	15064.29	21/09/2015	516100060000	113400	864025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	10800.20	21/09/2015	516100060000	113400	864007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004321	0000001	1100.00	22/09/2015	821300090000	113400	012361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004322	0000001	600.00	22/09/2015	821300090000	113400	852594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	116210.69	22/09/2015	616900070000	113400	011788	53210.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000002	107.24	22/09/2015	515500010000	113400	852902	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000003	63.32	22/09/2015	515500010000	113400	852902	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000003	59.23	22/09/2015	515500010000	113400	852902	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004341	0000001	1000.00	22/09/2015	821300090000	113400	852592	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004348	0000001	10000.00	22/09/2015	516100060000	113400	853965	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000802	0000004	736.03	22/09/2015	515500010000	113400	852902	0.00	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0004323	0000001	11703.00	22/09/2015	157980080000	113400	011788	654.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004324	0000001	7236.82	22/09/2015	157980080000	113400	011788	381.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004325	0000001	1675.00	22/09/2015	157980080000	113400	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004326	0000001	200.00	22/09/2015	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	11721.08	22/09/2015	157980080000	113400	029377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004328	0000001	1895.00	22/09/2015	158010010000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004073	0000001	4254.23	22/09/2015	158000030000	113400	003277	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004247	0000001	26650.00	22/09/2015	515500010000	113400	852899	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004257	0000001	53300.00	22/09/2015	515500010000	113400	852897	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004258	0000001	9600.00	22/09/2015	515500010000	113400	852895	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004343	0000001	9000.00	22/09/2015	616900070000	113400	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004344	0000001	642.00	22/09/2015	616900070000	113400	002899	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004346	0000001	752.00	22/09/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000284	0000003	5568.88	22/09/2015	515500010000	113400	852902	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004347	0000001	3467.30	22/09/2015	516100060000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004338	0000001	4119.48	22/09/2015	616900070000	113400	859100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004339	0000001	4792.80	22/09/2015	616900070000	113400	859097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004340	0000001	1054.00	22/09/2015	821300090000	113400	852593	54.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001715	0000002	140.10	22/09/2015	515500010000	113400	852902	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000002	984.90	22/09/2015	515500010000	113400	852902	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000004	518.97	22/09/2015	515500010000	113400	852902	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000002	5696.54	22/09/2015	515500010000	113400	852902	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000799	0000002	1124.79	22/09/2015	515500010000	113400	852902	0.00	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004277	0000001	565.00	22/09/2015	210210080000	113400	021837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004342	0000001	160.00	22/09/2015	165910030000	113400	018180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004353	0000001	6800.21	23/09/2015	616900070000	113400	085091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004356	0000001	6848.30	23/09/2015	616900070000	113400	859089	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004357	0000001	2140.00	23/09/2015	821300090000	113400	852597	125.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004359	0000001	7.85	23/09/2015	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004352	0000001	2700.00	23/09/2015	616900070000	113400	510022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004358	0000001	758.00	23/09/2015	821300090000	113400	852598	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004354	0000001	3570.00	23/09/2015	616900070000	113400	132138	170.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004355	0000001	29562.49	23/09/2015	616900070000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004361	0000001	1785.00	23/09/2015	821300090000	113400	132138	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004362	0000001	500.00	24/09/2015	607900080000	113400	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	750.00	24/09/2015	821300090000	113400	852599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	3379.00	24/09/2015	607900080000	113400	092401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004368	0000001	143387.82	24/09/2015	647002000000	491700	727220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004366	0000001	183.38	24/09/2015	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004365	0000001	7600.00	24/09/2015	607900080000	113400	852551	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004367	0000001	330.00	24/09/2015	116560040000	113400	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004369	0000001	545.00	24/09/2015	116560040000	113400	007255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004374	0000001	1053.00	25/09/2015	947400090000	113400	850122	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004274	0000001	1950.00	25/09/2015	116560040000	113400	016759	145.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004370	0000001	19055.44	25/09/2015	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004373	0000001	88.85	25/09/2015	947400090000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004379	0000001	600.00	25/09/2015	947400090000	113400	092501	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004101	0000001	9.00	25/09/2015	180450090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004375	0000001	150.00	25/09/2015	947400090000	113400	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004376	0000001	1500.00	25/09/2015	947400090000	113400	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004377	0000001	200.00	25/09/2015	947400090000	113400	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004378	0000001	800.00	25/09/2015	947400090000	113400	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004380	0000001	6328.00	25/09/2015	947400090000	113400	011788	313.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004381	0000001	8688.00	25/09/2015	947400090000	113400	011788	434.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004382	0000001	11500.50	25/09/2015	947400090000	113400	011788	560.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	1411.00	25/09/2015	947400090000	113400	850121	71.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004371	0000001	240.00	25/09/2015	173530030000	113470	048370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004372	0000001	240.00	25/09/2015	173530030000	113470	024882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004319	0000001	200.00	25/09/2015	198880090000	113400	010968	0.00	1	Conta Corrente	FMAS - SCFV
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	300.00	28/09/2015	516100060000	113400	864098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	300.00	28/09/2015	119660000000	113400	850501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	600.00	28/09/2015	947400090000	113400	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004388	0000001	400.00	28/09/2015	947400090000	113400	850127	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002791	0000003	2642.67	28/09/2015	947400090000	113400	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004320	0000001	120472.84	28/09/2015	209960010000	113400	039421	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004351	0000001	46882.41	28/09/2015	2099700X0000	113400	039421	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004392	0000001	17600.00	29/09/2015	116560040000	113400	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004401	0000001	6364.98	29/09/2015	516100060000	113400	864036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004402	0000001	180.00	29/09/2015	119660000000	113400	510019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004403	0000001	788.00	29/09/2015	947400090000	113400	850130	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004404	0000001	20206.50	29/09/2015	186900020000	113400	000206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004405	0000001	2408.00	29/09/2015	821300090000	113400	852596	158.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004406	0000001	1643.00	29/09/2015	821300090000	113400	852595	83.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004395	0000001	158.07	29/09/2015	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004407	0000001	290.60	29/09/2015	516100060000	113400	RECIBO	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004125	0000001	15.70	29/09/2015	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004398	0000001	2808.00	29/09/2015	516100060000	113400	864037	208.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004216	0000001	10000.00	29/09/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004391	0000001	970.00	29/09/2015	821300090000	113400	852600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004318	0000001	1929.63	29/09/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	7529.73	29/09/2015	516100060000	113400	864031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	4986.72	29/09/2015	516100060000	113400	864035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004396	0000001	320.00	29/09/2015	173530030000	113470	012274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004397	0000001	400.00	29/09/2015	173530030000	113470	024882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000001	1006.00	30/09/2015	165910030000	113400	011788	303.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004449	0000001	9880.36	30/09/2015	198880090000	113400	011788	880.36	1	Conta Corrente	FMAS - SCFV
SECRETARIA MUNICIPAL DE SAUDE	0004424	0000001	31923.51	30/09/2015	516100060000	113400	011788	3549.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004425	0000001	272997.91	30/09/2015	516100060000	113400	011788	51536.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004451	0000001	6000.00	30/09/2015	616900070000	113400	020882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	1500.00	30/09/2015	821300090000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	10938.60	30/09/2015	616900070000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004249	0000001	7000.00	30/09/2015	283141040000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004218	0000001	9700.53	30/09/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004453	0000001	4.39	30/09/2015	283141040000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004428	0000001	111935.17	30/09/2015	516100060000	113400	011788	29660.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000001	78841.79	30/09/2015	157980080000	113400	011788	24169.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004345	0000001	3325.00	30/09/2015	616900070000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004432	0000001	13455.35	30/09/2015	116560040000	113400	011788	1755.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004433	0000001	95056.07	30/09/2015	116560040000	113400	011788	35198.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004434	0000001	66157.67	30/09/2015	116560040000	113400	011788	6806.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004435	0000001	703856.06	30/09/2015	116560040000	113400	011788	156601.12	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004454	0000001	4500.00	30/09/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004455	0000001	5000.00	30/09/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004469	0000001	400.00	01/10/2015	947400090000	113400	007450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004470	0000001	400.00	01/10/2015	119660000000	113400	007111	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004471	0000001	400.00	01/10/2015	119660000000	113400	00000.	0.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004462	0000001	356.68	01/10/2015	515500010000	113400	852903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004458	0000001	2000.00	01/10/2015	515500010000	113400	852910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	1000.00	01/10/2015	515500010000	113400	852909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004460	0000001	250.00	01/10/2015	515500010000	113400	852913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004461	0000001	250.00	01/10/2015	515500010000	113400	852906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004463	0000001	1500.00	01/10/2015	515500010000	113400	852912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004464	0000001	200.00	01/10/2015	515500010000	113400	852911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004465	0000001	1500.00	01/10/2015	515500010000	113400	852908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004466	0000001	200.00	01/10/2015	515500010000	113400	852907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004467	0000001	350.00	01/10/2015	105030010000	113400	005416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004475	0000001	2351.00	01/10/2015	516100060000	113400	016666	151.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004477	0000001	800.00	01/10/2015	821300090000	113400	007689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	745.28	02/10/2015	821300090000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000002	44453.08	02/10/2015	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004437	0000001	20920.00	02/10/2015	157980080000	113400	011788	2645.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000001	14330.00	02/10/2015	157980080000	113400	011788	3711.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004439	0000001	90144.60	02/10/2015	157980080000	113400	011788	18597.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004483	0000001	17585.58	02/10/2015	157980080000	113400	011788	1285.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000001	7248.00	02/10/2015	157980080000	113400	011788	360.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000001	25256.22	02/10/2015	157980080000	113400	011788	7256.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004486	0000001	23391.38	02/10/2015	157980080000	113400	011788	1331.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003073	0000002	20000.00	02/10/2015	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004480	0000001	1000.00	02/10/2015	947400090000	113400	850132	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004481	0000001	1000.00	02/10/2015	947400090000	113400	850131	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004479	0000001	15.70	02/10/2015	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004489	0000001	3000.00	02/10/2015	821300090000	113400	033639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004487	0000001	2800.00	02/10/2015	821300090000	113400	100201	239.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004490	0000001	16.86	05/10/2015	953000030000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004492	0000001	5597.65	05/10/2015	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004495	0000001	966.65	05/10/2015	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004498	0000001	1691.00	05/10/2015	616900070000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004491	0000001	14.26	05/10/2015	953000030000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004496	0000001	2140.00	05/10/2015	821300090000	113400	035238	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004497	0000001	29427.09	05/10/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004508	0000001	600.00	06/10/2015	821300090000	113400	013528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	1000.00	06/10/2015	616900070000	113400	859119	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004510	0000001	1000.00	06/10/2015	821300090000	113400	008625	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004512	0000001	788.00	06/10/2015	616900070000	113400	859117	39.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004514	0000001	788.00	06/10/2015	616900070000	113400	859118	39.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004524	0000001	788.00	06/10/2015	821300090000	113400	021052	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004505	0000001	495.00	06/10/2015	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004513	0000001	3431.50	06/10/2015	616900070000	113400	852911	331.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004515	0000001	5397.32	06/10/2015	140090000000	113400	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004516	0000001	5395.00	06/10/2015	140090000000	113400	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004517	0000001	5850.07	06/10/2015	140090000000	113400	017969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004518	0000001	2539.80	06/10/2015	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004519	0000001	7387.74	06/10/2015	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004520	0000001	27733.87	06/10/2015	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004521	0000001	25000.00	06/10/2015	123050060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004523	0000001	4157.00	06/10/2015	116560040000	113400	521946	507.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004507	0000001	1092.70	06/10/2015	119660000000	113400	850503	0.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004488	0000001	15.70	06/10/2015	821300090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004509	0000001	1576.00	06/10/2015	821300090000	113400	017307	78.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004538	0000001	3690.90	07/10/2015	616900070000	113400	010614	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004531	0000001	660.00	07/10/2015	947400090000	113400	850133	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004539	0000001	2000.00	07/10/2015	616900070000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004526	0000001	4570.00	07/10/2015	9871000X0000	113400	004440	620.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004527	0000001	4570.00	07/10/2015	9871000X0000	113400	004440	620.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004528	0000001	4570.00	07/10/2015	9871000X0000	113400	004440	620.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004529	0000001	4570.00	07/10/2015	9871000X0000	113400	004440	620.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004530	0000001	3670.00	07/10/2015	9871000X0000	113400	090901	406.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004537	0000001	5930.00	07/10/2015	616900070000	113400	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	1800.00	07/10/2015	105030010000	113400	100701	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004536	0000001	1500.00	07/10/2015	616900070000	113400	859116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004501	0000001	1000.00	07/10/2015	165890010000	113400	100701	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004532	0000001	440.00	07/10/2015	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004533	0000001	320.00	07/10/2015	173530030000	113470	023498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004534	0000001	5714.35	07/10/2015	165890010000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004535	0000001	7.85	07/10/2015	165890010000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004540	0000001	950.00	07/10/2015	165910030000	113400	006260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004543	0000001	600.00	08/10/2015	953000030000	113400	019613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	3652.50	08/10/2015	119660000000	113400	850513	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	400.00	08/10/2015	821300090000	113400	015438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	440.00	08/10/2015	821300090000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004544	0000001	800.00	08/10/2015	953000030000	113400	011791	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004551	0000001	20000.00	08/10/2015	516100060000	113400	864017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004506	0000001	3527.60	08/10/2015	119660000000	113400	850514	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004542	0000001	1053.00	08/10/2015	947400090000	113400	850134	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004545	0000001	6154.82	08/10/2015	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004547	0000001	705.00	08/10/2015	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004549	0000001	788.00	08/10/2015	116560040000	113400	021569	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004553	0000001	900.00	08/10/2015	821300090000	113400	015647	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004555	0000001	300.00	08/10/2015	821300090000	113400	014597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004557	0000001	2034.00	08/10/2015	821300090000	113400	011816	101.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004558	0000001	196.00	08/10/2015	821300090000	113400	012757	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004559	0000001	6400.00	08/10/2015	140090000000	113400	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004552	0000001	788.00	08/10/2015	821300090000	113400	051002	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004573	0000001	2000.00	09/10/2015	515500010000	113400	852915	100.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004596	0000001	5484.00	09/10/2015	516100060000	113400	864090	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004598	0000001	531.00	09/10/2015	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004603	0000001	20000.00	09/10/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004604	0000001	1600.00	09/10/2015	516100060000	113400	RECIBO	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004605	0000001	550.00	09/10/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004606	0000001	6800.00	09/10/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004609	0000001	1534.84	09/10/2015	516100060000	113400	007159	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004610	0000001	2808.00	09/10/2015	516100060000	113400	004420	208.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004586	0000001	5756.50	09/10/2015	116560040000	113400	058890	1001.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004587	0000001	5086.00	09/10/2015	116560040000	113400	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004588	0000001	4486.00	09/10/2015	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004548	0000001	1430.00	09/10/2015	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004546	0000001	4829.00	09/10/2015	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	8063.26	09/10/2015	158000030000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000001	1197.99	09/10/2015	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	11352.21	09/10/2015	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	2000.00	09/10/2015	1579700X0000	113400	002023	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004577	0000001	455.92	09/10/2015	1579700X0000	113400	002015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004578	0000001	2000.00	09/10/2015	1579700X0000	113400	020253	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004579	0000001	3402.00	09/10/2015	1579700X0000	113400	001134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004580	0000001	1179.00	09/10/2015	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004581	0000001	4583.34	09/10/2015	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	12000.00	09/10/2015	190890060000	113400	014219	0.00	1	Conta Corrente	PMSB/VAN-ALIMENT.NUTRIC.
FUNDO MUNICIPAL DE SAUDE	0004332	0000001	2268.94	09/10/2015	158000030000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004593	0000001	68.42	09/10/2015	157980080000	113400	100901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004568	0000001	3000.00	09/10/2015	515500010000	113400	852919	150.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004570	0000001	1800.00	09/10/2015	515500010000	113400	852917	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004600	0000001	3600.00	09/10/2015	516100060000	113400	864097	365.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004564	0000001	1576.00	09/10/2015	515500010000	113400	852923	78.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004590	0000001	7312.50	09/10/2015	119660000000	113400	850511	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004595	0000001	1576.00	09/10/2015	516100060000	113400	864093	78.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004597	0000001	1576.00	09/10/2015	516100060000	113400	864096	78.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004607	0000001	22295.99	09/10/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004608	0000001	20000.00	09/10/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004565	0000001	960.00	09/10/2015	515500010000	113400	852922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	2000.00	09/10/2015	515500010000	113400	852921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004567	0000001	2364.00	09/10/2015	515500010000	113400	852920	118.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	2529.00	09/10/2015	515500010000	113400	852918	129.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	2364.00	09/10/2015	515500010000	113400	852914	118.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	7600.00	09/10/2015	515500010000	113400	852924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	300.00	09/10/2015	947400090000	113400	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	3802.50	09/10/2015	119660000000	113400	850512	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	2930.00	09/10/2015	119660000000	113400	850506	230.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	1000.00	09/10/2015	119660000000	113400	850505	50.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0004594	0000001	2400.00	09/10/2015	516100060000	113400	864092	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004599	0000001	8000.79	09/10/2015	516100060000	113400	864089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004601	0000001	7537.76	09/10/2015	516100060000	113400	864086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004602	0000001	7347.42	09/10/2015	516100060000	113400	864088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004602	0000002	4968.81	09/10/2015	516100060000	113400	864087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004337	0000001	16104.00	12/10/2015	158000030000	113400	016104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004613	0000001	128.11	13/10/2015	996100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004621	0000001	3000.00	13/10/2015	516100060000	113400	864039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004623	0000001	7187.86	13/10/2015	516100060000	113400	864084	1367.86	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004624	0000001	20000.00	13/10/2015	516100060000	113400	864018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	500.00	13/10/2015	105030010000	113400	099224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004616	0000001	1000.00	13/10/2015	516100060000	113400	017781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004619	0000001	5823.00	13/10/2015	516100060000	113400	864085	1023.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	4200.00	13/10/2015	516100060000	113400	864167	428.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004617	0000001	3000.70	13/10/2015	516100060000	113400	864082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004620	0000001	3000.70	13/10/2015	516100060000	113400	864081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004625	0000001	20000.00	13/10/2015	119660000000	113400	850473	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004474	0000001	10930.10	13/10/2015	516100060000	113400	004082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004614	0000001	15.70	13/10/2015	105030010000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004618	0000001	168.97	13/10/2015	516100060000	113400	273179	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004622	0000001	788.00	13/10/2015	516100060000	113400	022727	39.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004626	0000001	5000.00	13/10/2015	516100060000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004631	0000001	1516.00	14/10/2015	947400090000	113400	850141	76.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004633	0000001	3506.50	14/10/2015	947400090000	113400	850140	346.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004482	0000001	6564.06	14/10/2015	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004494	0000001	5682.90	14/10/2015	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004583	0000001	2000.00	14/10/2015	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004584	0000001	5067.60	14/10/2015	116560040000	113400	101404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004628	0000001	788.00	14/10/2015	515500010000	113400	016361	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004630	0000001	400.00	14/10/2015	947400090000	113400	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004637	0000001	5923.00	14/10/2015	616900070000	113400	859108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004638	0000001	5133.66	14/10/2015	616900070000	113400	859101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004640	0000001	3900.00	14/10/2015	616900070000	113400	014484	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004629	0000001	9600.00	14/10/2015	515500010000	113400	852898	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004632	0000001	2000.00	14/10/2015	947400090000	113400	850138	100.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004634	0000001	1500.00	14/10/2015	947400090000	113400	850139	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004635	0000001	1263.00	14/10/2015	947400090000	113400	850137	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004636	0000001	1280.00	14/10/2015	947400090000	113400	850136	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004639	0000001	1430.00	14/10/2015	616900070000	113400	859107	71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004643	0000001	180750.49	15/10/2015	158000030000	113400	011788	43051.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004644	0000001	9446.00	15/10/2015	158000030000	113400	011788	466.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004646	0000001	788.00	15/10/2015	157980080000	113400	105333	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004647	0000001	330.00	15/10/2015	157980080000	113400	021724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004648	0000001	788.00	15/10/2015	157980080000	113400	018707	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004649	0000001	6699.90	15/10/2015	157980080000	113400	011788	331.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004650	0000001	788.00	15/10/2015	157980080000	113400	018707	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004651	0000001	7431.82	15/10/2015	157980080000	113400	011788	431.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004652	0000001	11703.00	15/10/2015	157980080000	113400	011788	654.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004653	0000001	22505.74	15/10/2015	157980080000	113400	011788	1286.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004654	0000001	7170.60	15/10/2015	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004655	0000001	1800.00	15/10/2015	157980080000	113400	004113	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004656	0000001	460.25	15/10/2015	157980080000	113400	883012	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004657	0000001	16350.00	15/10/2015	157980080000	113400	028888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	1800.00	15/10/2015	119660000000	113400	009433	90.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0004658	0000001	450.29	15/10/2015	821300090000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004661	0000001	800.00	15/10/2015	821300090000	113400	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004662	0000001	950.00	15/10/2015	821300090000	113400	007881	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004659	0000001	477.00	15/10/2015	821300090000	113400	012739	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004660	0000001	880.00	15/10/2015	821300090000	113400	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004663	0000001	27.50	15/10/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004627	0000001	500.00	15/10/2015	198880090000	113400	013137	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004664	0000001	2184.00	15/10/2015	198880090000	113400	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004665	0000001	165.00	15/10/2015	198880090000	113400	012673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004503	0000001	503.00	15/10/2015	198880090000	113400	011215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000001	1300.00	15/10/2015	210210080000	113400	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004447	0000001	788.00	15/10/2015	165890010000	113400	011788	89.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000001	3464.00	15/10/2015	166050070000	113400	011788	277.12	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004671	0000001	4350.00	16/10/2015	616900070000	113400	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000001	650.00	16/10/2015	947400090000	113400	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004667	0000001	500.00	16/10/2015	947400090000	113400	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	650.00	16/10/2015	947400090000	113400	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	6500.00	16/10/2015	616900070000	113400	859114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004585	0000001	1576.00	16/10/2015	158000030000	113400	00000.	78.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004669	0000001	924.00	16/10/2015	947400090000	113400	850144	46.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004673	0000001	1000.00	19/10/2015	821300090000	113400	021336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004672	0000001	920.00	19/10/2015	947400090000	113400	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004674	0000001	1000.00	19/10/2015	821300090000	113400	016759	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004642	0000001	9748.70	20/10/2015	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004582	0000001	1422.00	20/10/2015	116560040000	113400	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004682	0000001	1000.00	20/10/2015	116560040000	113400	007056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004683	0000001	43092.00	20/10/2015	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004684	0000001	7001.90	20/10/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004695	0000001	2422.50	20/10/2015	616900070000	113400	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004697	0000001	4226.00	20/10/2015	116560040000	113400	010468	526.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004698	0000001	900.00	20/10/2015	821300090000	113400	001042	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004473	0000001	3680.00	20/10/2015	516100060000	113400	864091	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004688	0000001	50.08	20/10/2015	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004690	0000001	580.41	20/10/2015	516100060000	113400	0000 .	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004691	0000001	3325.00	20/10/2015	616900070000	113400	616900	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004692	0000001	74522.54	20/10/2015	616900070000	113400	002276	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004693	0000001	14268.70	20/10/2015	616900070000	113400	004612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004694	0000001	371.00	20/10/2015	616900070000	113400	000147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004699	0000001	1500.00	20/10/2015	821300090000	113400	021352	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000001	2930.00	20/10/2015	119660000000	113400	850508	230.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000001	1000.00	20/10/2015	119660000000	113400	850507	50.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0004687	0000001	1500.00	20/10/2015	516100060000	113400	013231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	12762.67	20/10/2015	516100060000	113400	014593	2762.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004696	0000001	3287.00	20/10/2015	616900070000	113400	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004680	0000001	11.70	20/10/2015	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004702	0000001	600.00	21/10/2015	617100090000	113400	009433	30.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0004703	0000001	3474.00	21/10/2015	516100060000	113400	009941	174.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	4167.71	21/10/2015	616900070000	113400	859102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004708	0000001	22908.60	21/10/2015	616900070000	113400	859106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004709	0000001	15279.63	21/10/2015	616900070000	113400	859098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004701	0000001	4339.80	21/10/2015	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004704	0000001	10649.00	21/10/2015	616900070000	113400	859112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004705	0000001	2580.00	21/10/2015	616900070000	113400	00000.	180.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004706	0000001	6357.00	21/10/2015	616900070000	113400	859109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004710	0000001	2580.00	21/10/2015	116560040000	113400	007375	180.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004504	0000001	4899.00	21/10/2015	116560040000	113400	012711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004711	0000001	80.00	22/10/2015	947400090000	113400	011674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004712	0000001	1696.45	22/10/2015	947400090000	113400	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004713	0000001	2637.00	22/10/2015	116560040000	113400	010747	187.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004714	0000001	2522.00	22/10/2015	116560040000	113400	010747	172.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004715	0000001	2408.00	22/10/2015	116560040000	113400	010747	158.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004716	0000001	80.00	22/10/2015	119660000000	113400	019515	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004719	0000001	80.00	22/10/2015	821300090000	113400	008470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004720	0000001	240.00	22/10/2015	821300090000	113400	007180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004721	0000001	220.00	22/10/2015	821300090000	113400	005779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004722	0000001	80.00	22/10/2015	821300090000	113400	005547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004724	0000001	80.00	22/10/2015	821300090000	113400	004511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004728	0000001	880.00	22/10/2015	616900070000	113400	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004729	0000001	788.00	22/10/2015	616900070000	113400	007246	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004717	0000001	3152.00	22/10/2015	119660000000	113400	021011	157.60	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0004718	0000001	4440.00	22/10/2015	119660000000	113400	661134	197.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0004723	0000001	1576.00	22/10/2015	821300090000	113400	017325	78.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004725	0000001	800.00	22/10/2015	616900070000	113400	016666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004726	0000001	2351.00	22/10/2015	616900070000	113400	016666	151.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	1200.00	22/10/2015	616900070000	113400	009433	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004730	0000001	2750.00	22/10/2015	616900070000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004746	0000001	5827.88	23/10/2015	516100060000	113400	043434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004751	0000001	2000.00	23/10/2015	616900070000	113400	019580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	1415.50	23/10/2015	516100060000	113400	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004745	0000001	165.68	23/10/2015	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004752	0000001	2062.00	23/10/2015	616900070000	113400	109585	103.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	1586.73	23/10/2015	158000030000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004440	0000001	21089.10	23/10/2015	158010010000	113400	011788	4604.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004024	0000001	21089.10	23/10/2015	158010010000	113400	011788	4238.68	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004741	0000001	300.00	23/10/2015	119660000000	113400	00000.	0.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004744	0000001	21.50	23/10/2015	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004750	0000001	8100.00	23/10/2015	616900070000	113400	031705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004731	0000001	320.00	23/10/2015	105030010000	113400	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004732	0000001	246.48	23/10/2015	105030010000	113400	001253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004733	0000001	900.00	23/10/2015	105030010000	113400	009510	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004734	0000001	1000.00	23/10/2015	105030010000	113400	019387	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004735	0000001	316.00	23/10/2015	947400090000	113400	850152	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004736	0000001	990.00	23/10/2015	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004737	0000001	6597.00	23/10/2015	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004738	0000001	3044.00	23/10/2015	116560040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004739	0000001	2265.50	23/10/2015	116560040000	113400	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004742	0000001	160.00	23/10/2015	119660000000	113400	007238	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004743	0000001	160.00	23/10/2015	119660000000	113400	007131	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004747	0000001	6793.00	23/10/2015	516100060000	113400	006582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004749	0000001	3950.00	23/10/2015	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004748	0000001	44000.00	23/10/2015	166050070000	113400	052691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004753	0000001	480.00	26/10/2015	173530030000	113470	012274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004754	0000001	210.00	26/10/2015	173530030000	113470	022631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004771	0000001	5468.56	26/10/2015	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004772	0000001	4200.00	26/10/2015	166050070000	113400	001181	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004782	0000001	5172.60	26/10/2015	210210080000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004522	0000001	6506.64	26/10/2015	198880090000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004678	0000001	660.00	26/10/2015	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004679	0000001	320.00	26/10/2015	173530030000	113470	024882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004767	0000001	1684.00	26/10/2015	105030010000	113400	853163	84.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004769	0000001	550.00	26/10/2015	116560040000	113400	026974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004770	0000001	543.95	26/10/2015	116560040000	113400	026974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004773	0000001	150.00	26/10/2015	607900080000	113400	012089	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004775	0000001	1040.00	26/10/2015	607900080000	113400	004272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004785	0000001	315.00	26/10/2015	821300090000	113400	038535	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004774	0000001	783.36	26/10/2015	607900080000	113400	005349	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004778	0000001	360.00	26/10/2015	821300090000	113400	012855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004766	0000001	1576.00	26/10/2015	105030010000	113400	853161	78.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004784	0000001	500.00	26/10/2015	821300090000	113400	029735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004776	0000001	1200.00	26/10/2015	607900080000	113400	030767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004780	0000001	6000.00	26/10/2015	616900070000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004781	0000001	25000.00	26/10/2015	616900070000	113400	859086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004755	0000001	260.00	26/10/2015	105030010000	113400	853174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	300.00	26/10/2015	105030010000	113400	853165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000001	300.00	26/10/2015	105030010000	113400	853172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	300.00	26/10/2015	105030010000	113400	853170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004759	0000001	1820.00	26/10/2015	105030010000	113400	853166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004760	0000001	300.00	26/10/2015	105030010000	113400	853175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004761	0000001	788.00	26/10/2015	105030010000	113400	853164	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004762	0000001	250.00	26/10/2015	105030010000	113400	853173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004763	0000001	250.00	26/10/2015	105030010000	113400	853171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004764	0000001	500.00	26/10/2015	105030010000	113400	853168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004765	0000001	300.00	26/10/2015	105030010000	113400	853169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004768	0000001	300.00	26/10/2015	515500010000	113400	010941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004777	0000001	300.00	26/10/2015	516100060000	113400	015970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	1500.00	26/10/2015	607900080000	113400	852558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	1500.00	26/10/2015	607900080000	113400	852557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004675	0000001	7000.00	27/10/2015	516100060000	113400	864078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004794	0000001	14049.25	27/10/2015	516100060000	113400	864079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004796	0000001	8552.78	27/10/2015	616900070000	113400	008692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004798	0000001	970.50	27/10/2015	616900070000	113400	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	13969.00	27/10/2015	616900070000	113400	859064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004249	0000002	7100.40	27/10/2015	516100060000	113400	864078	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004786	0000001	2808.00	27/10/2015	105030010000	113400	853167	208.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004797	0000001	2800.00	27/10/2015	616900070000	113400	102705	239.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004795	0000001	681.00	27/10/2015	616900070000	113400	113461	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004787	0000001	2901.50	27/10/2015	116560040000	113400	016849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004788	0000001	6712.00	27/10/2015	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004789	0000001	7500.34	27/10/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004790	0000001	25785.33	27/10/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004791	0000001	25692.98	27/10/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004493	0000001	25431.40	27/10/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004793	0000001	5850.00	27/10/2015	607900080000	113400	852552	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004799	0000001	5766.66	27/10/2015	616900070000	113400	859120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004804	0000001	4200.00	27/10/2015	116560040000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003439	0000002	3.53	27/10/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002232	0000002	0.90	27/10/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002231	0000002	4.00	27/10/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004783	0000001	270.00	27/10/2015	198880090000	113400	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004801	0000001	2740.00	27/10/2015	198880090000	113400	006294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004802	0000001	3800.00	27/10/2015	198880090000	113400	004901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004803	0000001	2173.98	27/10/2015	198880090000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004805	0000001	7.85	27/10/2015	198880090000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004676	0000001	170.78	27/10/2015	166050070000	113400	102701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004677	0000001	1958.23	27/10/2015	198880090000	113400	006582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004809	0000001	1642.00	28/10/2015	947400090000	113400	850148	82.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004810	0000001	2408.00	28/10/2015	947400090000	113400	850147	158.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004813	0000001	8000.96	28/10/2015	617100090000	113400	850423	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004814	0000001	8000.76	28/10/2015	617100090000	113400	850421	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004817	0000001	10076.80	28/10/2015	617100090000	113400	850422	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004818	0000001	737.00	28/10/2015	116560040000	113400	102803	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004819	0000001	21500.00	28/10/2015	116560040000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004820	0000001	379.32	28/10/2015	821300090000	113400	102802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004822	0000001	13737.86	28/10/2015	616900070000	113400	015113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004824	0000001	3414.90	28/10/2015	616900070000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004827	0000001	15000.00	28/10/2015	616900070000	113400	859113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004828	0000001	795.49	28/10/2015	116560040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004681	0000001	7897.00	28/10/2015	116560040000	113400	102802	1697.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004792	0000001	130.00	28/10/2015	119660000000	113400	005374	0.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004807	0000001	780.53	28/10/2015	947400090000	113400	102801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004808	0000001	2580.00	28/10/2015	947400090000	113400	850149	180.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004811	0000001	108.00	28/10/2015	947400090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004821	0000001	630.93	28/10/2015	821300090000	113400	102801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004815	0000001	15016.88	28/10/2015	617100090000	113400	850420	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000001	420.00	28/10/2015	617100090000	113400	005416	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0004816	0000001	8480.45	28/10/2015	617100090000	113400	850419	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0004823	0000001	8194.05	28/10/2015	616900070000	113400	014593	2194.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004825	0000001	4093.69	28/10/2015	616900070000	113400	859103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004826	0000001	15282.86	28/10/2015	616900070000	113400	859099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004779	0000001	4568.92	28/10/2015	616900070000	113400	00000.	568.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004872	0000001	700.00	29/10/2015	821300090000	113400	006017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004873	0000001	800.00	29/10/2015	821300090000	113400	510007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000001	1520.00	29/10/2015	616900070000	113400	100537	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004874	0000001	425.39	29/10/2015	616900070000	113400	004322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004875	0000001	60.75	29/10/2015	616900070000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004878	0000001	133.23	30/10/2015	617100090000	113400	000850	0.00	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004885	0000001	14683.27	30/10/2015	516100060000	113400	103001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004476	0000001	100.20	30/10/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004641	0000001	1000.00	30/10/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004418	0000001	12500.00	30/10/2015	516100060000	113400	011788	1306.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004003	0000002	11881.14	30/10/2015	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001944	0000002	1278.65	30/10/2015	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004415	0000001	15000.00	30/10/2015	516100060000	113400	011788	6920.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004416	0000001	2351.80	30/10/2015	516100060000	113400	011788	177.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004417	0000001	26164.00	30/10/2015	516100060000	113400	011788	2637.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004420	0000001	6200.00	30/10/2015	516100060000	113400	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004421	0000001	2577.95	30/10/2015	516100060000	113400	011788	116.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004004	0000001	7300.00	30/10/2015	516100060000	113400	011788	912.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004005	0000001	2577.95	30/10/2015	516100060000	113400	011788	116.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004846	0000001	13215.35	30/10/2015	116560040000	113400	011788	1736.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004847	0000001	157198.23	30/10/2015	116560040000	113400	011788	32570.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004848	0000001	68144.17	30/10/2015	116560040000	113400	011788	6990.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004849	0000001	690554.22	30/10/2015	116560040000	113400	011788	153971.39	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004855	0000001	22852.00	30/10/2015	116560040000	113400	011788	1828.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004856	0000001	7362.98	30/10/2015	116560040000	113400	011788	6148.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004880	0000001	1285.00	30/10/2015	116560040000	113400	103001	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004882	0000001	6250.04	30/10/2015	516100060000	113400	864099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004888	0000001	25472.30	30/10/2015	516100060000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004888	0000002	29.23	30/10/2015	116560040000	113400	000...	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004442	0000001	77260.00	30/10/2015	116560040000	113400	011788	6420.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004443	0000001	22852.00	30/10/2015	116560040000	113400	011788	1828.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004433	0000002	66405.85	30/10/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004422	0000001	5061.09	30/10/2015	516100060000	113400	011788	1127.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004423	0000001	6200.00	30/10/2015	516100060000	113400	011788	1157.26	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004006	0000001	5061.09	30/10/2015	516100060000	113400	011788	1127.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004007	0000001	6200.00	30/10/2015	516100060000	113400	011788	1157.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004879	0000001	1906.00	30/10/2015	953000030000	113400	009433	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004881	0000001	1000.00	30/10/2015	617100090000	113400	850428	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0004883	0000001	2930.00	30/10/2015	821300090000	113400	009433	230.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004884	0000001	743.60	30/10/2015	616900070000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004886	0000001	12549.76	30/10/2015	516100060000	113400	200030	3549.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000002	167676.24	30/10/2015	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	31556.84	30/10/2015	516100060000	113400	011788	3549.36	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004428	0000002	657.67	30/10/2015	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004429	0000001	4000.00	30/10/2015	516100060000	113400	011788	131.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004430	0000001	6000.00	30/10/2015	516100060000	113400	011788	1487.84	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004431	0000001	8831.59	30/10/2015	516100060000	113400	011788	4717.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004012	0000001	114651.80	30/10/2015	516100060000	113400	011788	28918.41	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004013	0000001	4000.00	30/10/2015	516100060000	113400	011788	131.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004014	0000001	6000.00	30/10/2015	516100060000	113400	011788	1487.84	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004015	0000001	23114.20	30/10/2015	516100060000	113400	011788	4466.91	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004877	0000001	4.39	30/10/2015	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004887	0000001	3492.53	30/10/2015	516100060000	113400	000118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004611	0000001	13237.04	30/10/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004010	0000001	5200.00	30/10/2015	516100060000	113400	011788	468.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004011	0000001	21466.40	30/10/2015	516100060000	113400	011788	4415.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004426	0000001	5200.00	30/10/2015	516100060000	113400	011788	468.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004427	0000001	23499.74	30/10/2015	516100060000	113400	011788	4415.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004858	0000001	3464.00	30/10/2015	166050070000	113400	011788	277.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004859	0000001	3600.00	30/10/2015	165910030000	113400	011788	303.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000002	2594.00	30/10/2015	165910030000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004864	0000001	10792.00	30/10/2015	198880090000	113400	011788	880.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004889	0000001	11777.66	02/11/2015	647008000000	000351	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004900	0000001	500.00	03/11/2015	515500010000	113400	510021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004904	0000001	1100.00	03/11/2015	515500010000	113400	060915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	700.00	03/11/2015	516100060000	113400	010695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004922	0000001	740.00	03/11/2015	821300090000	113400	510021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004903	0000001	613.00	03/11/2015	617100090000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004919	0000001	788.00	03/11/2015	617100090000	113400	850429	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004921	0000001	900.00	03/11/2015	821300090000	113400	015647	45.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004918	0000001	217.16	03/11/2015	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004920	0000001	788.00	03/11/2015	821300090000	113400	510022	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004896	0000001	1576.00	03/11/2015	105030010000	113400	853162	78.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004930	0000001	1600.00	04/11/2015	617100090000	113400	850432	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004928	0000001	1895.00	04/11/2015	617100090000	113400	850433	95.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004932	0000001	1242.00	04/11/2015	617100090000	113400	850434	63.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004958	0000001	320.00	04/11/2015	515500010000	113400	010968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004959	0000001	2539.00	04/11/2015	616900070000	113400	012456	175.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004165	0000001	9770.00	04/11/2015	616900070000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004924	0000001	2106.00	04/11/2015	617100090000	113400	850439	106.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004927	0000001	527.00	04/11/2015	617100090000	113400	850438	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004929	0000001	3500.14	04/11/2015	617100090000	113400	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004935	0000001	7206.80	04/11/2015	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004945	0000001	1800.00	04/11/2015	821300090000	113400	110601	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004946	0000001	5280.00	04/11/2015	116560040000	113400	016043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004947	0000001	5665.50	04/11/2015	116560040000	113400	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004948	0000001	4000.00	04/11/2015	116560040000	113400	004928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004949	0000001	2786.00	04/11/2015	116560040000	113400	015933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004955	0000001	8645.00	04/11/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004956	0000001	5350.00	04/11/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004957	0000001	5350.00	04/11/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004951	0000001	1422.00	04/11/2015	116560040000	113400	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003893	0000001	8667.40	04/11/2015	116560040000	113400	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004384	0000001	9233.00	04/11/2015	116560040000	113400	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004925	0000001	1000.00	04/11/2015	617100090000	113400	850431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004933	0000001	800.00	04/11/2015	617100090000	113400	850435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	443.50	04/11/2015	1579700X0000	113400	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004960	0000001	9618.99	04/11/2015	119660000000	113400	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004961	0000001	600.00	04/11/2015	119660000000	113400	019893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004962	0000001	1000.00	04/11/2015	617100090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004902	0000001	8443.72	04/11/2015	616900070000	113400	008692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	22894.05	04/11/2015	157980080000	113400	011788	2976.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	90144.60	04/11/2015	157980080000	113400	011788	18462.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004852	0000001	116095.96	04/11/2015	157980080000	113400	011788	22504.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004853	0000001	14825.00	04/11/2015	157980080000	113400	011788	3749.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004854	0000001	20321.60	04/11/2015	158010010000	113400	011788	4412.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004934	0000001	5854.14	04/11/2015	158000030000	113400	011788	356.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004937	0000001	7306.30	04/11/2015	158000030000	113400	011788	403.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000001	9621.05	04/11/2015	158000030000	113400	011788	596.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000001	2589.47	04/11/2015	158000030000	113400	011788	129.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004940	0000001	1576.00	04/11/2015	158000030000	113400	103055	78.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004941	0000001	2484.21	04/11/2015	158000030000	113400	011788	124.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	23067.51	04/11/2015	157980080000	113400	011788	1711.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004943	0000001	25256.22	04/11/2015	157980080000	113400	011788	7256.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004952	0000001	9607.00	04/11/2015	158000030000	113400	011788	477.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004944	0000001	6801.00	04/11/2015	198880090000	113400	006582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004449	0000002	911.64	04/11/2015	198880090000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004860	0000001	1300.00	04/11/2015	210210080000	113400	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004965	0000001	2905.26	05/11/2015	158000030000	113400	011788	145.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004971	0000001	8637.37	05/11/2015	157980080000	113400	011788	1637.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004967	0000001	400.00	05/11/2015	119660000000	113400	011791	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004970	0000001	5016.00	05/11/2015	516100060000	113400	005494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004966	0000001	284.65	05/11/2015	119660000000	113400	010614	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004977	0000001	1000.00	06/11/2015	617100090000	113400	012855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004969	0000001	2487.30	06/11/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004979	0000001	3670.00	06/11/2015	9871000X0000	113400	110602	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004980	0000001	14430.54	06/11/2015	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004981	0000001	4359.60	06/11/2015	140090000000	113400	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004982	0000001	5074.96	06/11/2015	140090000000	113400	017969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004983	0000001	3200.00	06/11/2015	9871000X0000	113400	011815	250.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004984	0000001	3600.00	06/11/2015	9871000X0000	113400	016798	180.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004985	0000001	2400.00	06/11/2015	9871000X0000	113400	014957	120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004986	0000001	2400.00	06/11/2015	9871000X0000	113400	017084	120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004987	0000001	5100.00	06/11/2015	9871000X0000	113400	001698	350.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004910	0000001	27795.92	06/11/2015	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004989	0000001	2500.50	06/11/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004991	0000001	8000.00	06/11/2015	140090000000	113400	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004992	0000001	10086.00	06/11/2015	516100060000	113400	009325	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004899	0000001	319.57	06/11/2015	617100090000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004968	0000001	1455.50	06/11/2015	516100060000	113400	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004990	0000001	4582.80	06/11/2015	516100060000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004995	0000001	2930.00	06/11/2015	947400090000	113400	00000.	230.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004997	0000001	2930.00	06/11/2015	947400090000	113400	009433	230.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004963	0000001	4201.35	06/11/2015	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004964	0000001	1410.13	06/11/2015	166050070000	113400	016100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000001	320.00	06/11/2015	173530030000	113470	018180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004973	0000001	320.00	06/11/2015	173530030000	113470	014249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004974	0000001	450.00	06/11/2015	198880090000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004975	0000001	900.00	06/11/2015	166050070000	113400	017311	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004976	0000001	320.00	06/11/2015	173530030000	113470	024882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004996	0000001	7.85	06/11/2015	165910030000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004898	0000001	581.00	06/11/2015	166050070000	113400	011215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004931	0000001	475.00	06/11/2015	165890010000	113400	069594	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005004	0000001	740.00	09/11/2015	947400090000	113400	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005005	0000001	500.00	09/11/2015	821300090000	113400	009510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005006	0000001	1000.00	09/11/2015	821300090000	113400	019387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005009	0000001	1576.00	09/11/2015	821300090000	113400	020288	78.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005010	0000001	3152.00	09/11/2015	821300090000	113400	021011	157.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005011	0000001	4190.00	09/11/2015	821300090000	113400	011684	197.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005013	0000001	1250.00	09/11/2015	821300090000	113400	021538	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004999	0000001	600.00	09/11/2015	119660000000	113400	850519	30.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005014	0000001	106325.92	09/11/2015	647003090000	491700	727220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005000	0000001	9676.40	09/11/2015	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005002	0000001	900.00	09/11/2015	947400090000	113400	110901	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005003	0000001	788.00	09/11/2015	947400090000	113400	215694	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005007	0000001	2000.00	09/11/2015	821300090000	113400	019387	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005008	0000001	1710.00	09/11/2015	821300090000	113400	009510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005012	0000001	1576.00	09/11/2015	821300090000	113400	007832	78.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005019	0000001	4000.00	10/11/2015	617100090000	113400	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005020	0000001	7500.00	10/11/2015	947400090000	113400	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005022	0000001	3230.40	10/11/2015	947400090000	113400	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005023	0000001	16264.00	10/11/2015	617100090000	113400	850424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005025	0000001	400.00	10/11/2015	821300090000	113400	008213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005026	0000001	400.00	10/11/2015	821300090000	113400	007450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005028	0000001	400.00	10/11/2015	821300090000	113400	005547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005033	0000001	1248.00	10/11/2015	116560040000	113400	111013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005034	0000001	3024.00	10/11/2015	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005001	0000001	1234.00	10/11/2015	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005036	0000001	3986.00	10/11/2015	116560040000	113400	111012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005037	0000001	1001.00	10/11/2015	821300090000	113400	016093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005038	0000001	1053.00	10/11/2015	119660000000	113400	850520	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005039	0000001	3360.00	10/11/2015	283141040000	113400	850648	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005040	0000001	3264.00	10/11/2015	283141040000	113400	850647	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005041	0000001	3312.00	10/11/2015	283141040000	113400	850646	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005043	0000001	3552.00	10/11/2015	283141040000	113400	850644	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005044	0000001	3576.00	10/11/2015	283141040000	113400	850643	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005046	0000001	3840.00	10/11/2015	283141040000	113400	850641	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005047	0000001	3600.00	10/11/2015	116560040000	113400	001811	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005048	0000001	3601.00	10/11/2015	116560040000	113400	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005049	0000001	5892.96	10/11/2015	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005051	0000001	900.00	10/11/2015	821300090000	113400	011347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005055	0000001	474.00	10/11/2015	821300090000	113400	011101	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005058	0000001	33652.18	10/11/2015	617100090000	113400	850460	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005059	0000001	36691.88	10/11/2015	617100090000	113400	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005061	0000001	7006.00	10/11/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005062	0000001	3680.00	10/11/2015	616900070000	113400	859069	380.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005063	0000001	4295.00	10/11/2015	616900070000	113400	016665	545.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005078	0000001	4993.00	10/11/2015	116560040000	113400	008166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004993	0000001	2296.20	10/11/2015	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004897	0000001	13233.02	10/11/2015	616900070000	113400	015113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004988	0000001	6000.50	10/11/2015	947400090000	113400	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004950	0000001	7338.00	10/11/2015	116560040000	113400	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004905	0000001	5215.50	10/11/2015	116560040000	113400	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004891	0000001	8885.79	10/11/2015	283141040000	113400	850651	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004892	0000001	2480.30	10/11/2015	283141040000	113400	850652	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004893	0000001	6332.65	10/11/2015	119660000000	113400	850509	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004926	0000001	2430.00	10/11/2015	617100090000	113400	850427	170.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004833	0000001	55361.08	10/11/2015	516100060000	113400	011788	12175.56	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004906	0000001	4800.00	10/11/2015	516100060000	113400	017279	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004913	0000001	2495.00	10/11/2015	516100060000	113400	013044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004832	0000001	3925.94	10/11/2015	516100060000	113400	011788	1306.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005057	0000001	4640.00	10/11/2015	616900070000	113400	111006	640.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005067	0000001	184.24	10/11/2015	516100060000	113400	273179	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005068	0000001	531.00	10/11/2015	516100060000	113400	002088	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005069	0000001	8600.00	10/11/2015	516100060000	113400	904259	1800.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005070	0000001	5000.00	10/11/2015	516100060000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005071	0000001	6230.00	10/11/2015	516100060000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005074	0000001	820.00	10/11/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005075	0000001	1600.00	10/11/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005076	0000001	20000.00	10/11/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004829	0000001	2351.80	10/11/2015	516100060000	113400	011788	177.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004830	0000001	15000.00	10/11/2015	516100060000	113400	011788	6920.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004831	0000001	26164.00	10/11/2015	516100060000	113400	011788	2637.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005015	0000001	2526.00	10/11/2015	119660000000	113400	850518	126.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005016	0000001	2560.00	10/11/2015	119660000000	113400	850517	128.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005017	0000001	3000.00	10/11/2015	119660000000	113400	850516	150.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005018	0000001	2123.00	10/11/2015	119660000000	113400	850515	123.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005031	0000001	4887.00	10/11/2015	616900070000	113400	006942	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005064	0000001	4000.00	10/11/2015	616900070000	113400	005195	363.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005066	0000001	4000.00	10/11/2015	616900070000	113400	005195	363.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004334	0000001	7049.50	10/11/2015	283141040000	113400	850659	0.00	1	Conta Corrente	ICMS DESONERACAO
FUNDO MUNICIPAL DE SAUDE	0004164	0000001	13990.00	10/11/2015	515500010000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005060	0000001	0.41	10/11/2015	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005073	0000001	8810.09	10/11/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005077	0000001	33806.95	10/11/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004834	0000001	4000.00	10/11/2015	516100060000	113400	011788	131.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004835	0000001	6000.00	10/11/2015	516100060000	113400	011788	1487.84	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004836	0000001	24491.08	10/11/2015	516100060000	113400	011788	4717.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004908	0000001	11408.15	10/11/2015	283141040000	113400	850653	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0004909	0000001	3081.60	10/11/2015	283141040000	113400	850649	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	31921.84	10/11/2015	516100060000	113400	011788	3600.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	6920.22	10/11/2015	119660000000	113400	850510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005024	0000001	1500.00	10/11/2015	821300090000	113400	053002	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005027	0000001	140.00	10/11/2015	119660000000	113400	007611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005029	0000001	2205.12	10/11/2015	516100060000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005030	0000001	10547.67	10/11/2015	616900070000	113400	008692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005032	0000001	6643.20	10/11/2015	516100060000	113400	043434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005042	0000001	3580.80	10/11/2015	283141040000	113400	850645	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	3571.20	10/11/2015	283141040000	113400	850642	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0005050	0000001	1000.00	10/11/2015	821300090000	113400	007267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005052	0000001	1000.00	10/11/2015	821300090000	113400	128980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	4094.00	10/11/2015	516100060000	113400	016644	464.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000001	3930.00	10/11/2015	516100060000	113400	016644	430.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	5950.00	10/11/2015	616900070000	113400	015026	1105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005065	0000001	4640.00	10/11/2015	616900070000	113400	004917	640.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005072	0000001	788.00	10/11/2015	617100090000	113400	016361	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004457	0000001	27116.02	10/11/2015	617100090000	113400	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004861	0000001	788.00	10/11/2015	165890010000	113400	011788	63.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005081	0000001	8194.00	11/11/2015	516100060000	113400	864100	1794.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004890	0000001	14590.54	11/11/2015	616900070000	113400	859111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005088	0000001	960.00	12/11/2015	821300090000	113400	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005087	0000001	660.00	12/11/2015	821300090000	113400	012911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005086	0000001	1158.00	12/11/2015	617100090000	113400	009433	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005089	0000001	20000.00	12/11/2015	119660000000	113400	850474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004911	0000001	942.00	13/11/2015	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004912	0000001	7248.50	13/11/2015	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	341.50	13/11/2015	157980080000	113400	008126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005094	0000001	22971.54	13/11/2015	157980080000	113400	011788	1327.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005095	0000001	6304.00	13/11/2015	157980080000	113400	011788	315.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005096	0000001	8219.82	13/11/2015	157980080000	113400	011788	471.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005097	0000001	11703.00	13/11/2015	157980080000	113400	011788	654.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005098	0000001	440.68	13/11/2015	1579700X0000	113400	070019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005099	0000001	454.43	13/11/2015	157980080000	113400	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005100	0000001	28.48	13/11/2015	157980080000	113400	111302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005101	0000001	169270.48	13/11/2015	158000030000	113400	011788	39733.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005102	0000001	19880.68	13/11/2015	158000030000	113400	011788	1030.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005103	0000001	1848.00	13/11/2015	1579700X0000	113400	043434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005104	0000001	1708.96	13/11/2015	157980080000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005105	0000001	5560.79	13/11/2015	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005106	0000001	3937.18	13/11/2015	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005107	0000001	774.40	13/11/2015	157980080000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005108	0000001	435.00	13/11/2015	157980080000	113400	016505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005109	0000001	177.00	13/11/2015	157980080000	113400	011215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005110	0000001	1425.00	13/11/2015	157980080000	113400	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005112	0000001	788.00	13/11/2015	157980080000	113400	018707	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005113	0000001	788.00	13/11/2015	157980080000	113400	018707	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005114	0000001	2034.00	13/11/2015	157980080000	113400	017021	101.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005115	0000001	900.00	13/11/2015	157980080000	113400	004113	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005119	0000001	4640.00	13/11/2015	157980080000	113400	004917	640.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005091	0000001	26650.00	13/11/2015	515500010000	113400	852894	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005092	0000001	9600.00	13/11/2015	515500010000	113400	852900	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005093	0000001	1000.00	13/11/2015	105030010000	113400	853177	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005117	0000001	10405.44	13/11/2015	616900070000	113400	019588	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005111	0000001	900.00	13/11/2015	821300090000	113400	004762	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005118	0000001	6288.00	13/11/2015	616900070000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005079	0000001	50000.00	13/11/2015	516100060000	113400	013656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005120	0000001	85.68	16/11/2015	516100060000	113400	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005121	0000001	94.10	16/11/2015	105030010000	113400	133201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005122	0000001	477.00	16/11/2015	515500010000	113400	100384	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005124	0000001	400.00	16/11/2015	947100040000	113400	016759	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005125	0000001	1000.00	16/11/2015	947100040000	113400	008625	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004907	0000001	20000.00	16/11/2015	947400090000	113400	850159	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005126	0000001	400.00	16/11/2015	515500010000	113400	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005128	0000001	2000.00	16/11/2015	616900070000	113400	069000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004806	0000001	20018.58	16/11/2015	947400090000	113400	007059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005129	0000001	2060.00	16/11/2015	616900070000	113400	00000.	113.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005130	0000001	1000.00	16/11/2015	821300090000	113400	008625	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005135	0000001	1790.00	17/11/2015	105030010000	113400	853179	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005131	0000001	700.00	17/11/2015	105030010000	113400	853178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005132	0000001	650.00	17/11/2015	105030010000	113400	853180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005136	0000001	1500.00	17/11/2015	516100060000	113400	021610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	1350.00	17/11/2015	516100060000	113400	015907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005147	0000001	400.00	17/11/2015	821300090000	113400	044979	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005134	0000001	600.00	17/11/2015	821300090000	113400	001533	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005141	0000001	3325.00	17/11/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005142	0000001	1000.00	17/11/2015	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005143	0000001	1353.00	17/11/2015	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005144	0000001	900.00	17/11/2015	947400090000	113400	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004914	0000001	7494.53	17/11/2015	116560040000	113400	015794	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005133	0000001	17071.50	17/11/2015	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005139	0000001	9468.00	17/11/2015	116560040000	113400	005980	2208.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005140	0000001	3950.00	17/11/2015	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005145	0000001	8125.00	17/11/2015	617100090000	113400	007164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005083	0000001	1765.00	17/11/2015	165890010000	113400	008126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005084	0000001	146.29	17/11/2015	166050070000	113400	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005090	0000001	370.00	17/11/2015	165890010000	113400	014917	22.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005152	0000001	2350.00	18/11/2015	116560040000	113400	037249	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005165	0000001	23512.43	18/11/2015	617100090000	113400	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004895	0000001	25192.00	18/11/2015	617100090000	113400	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004954	0000001	105.00	18/11/2015	116560040000	113400	038535	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005150	0000001	15.70	18/11/2015	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005153	0000001	8100.00	18/11/2015	616900070000	113400	031705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005154	0000001	2140.00	18/11/2015	616900070000	113400	111803	140.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005161	0000001	6170.00	18/11/2015	616900070000	113400	010968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005156	0000001	788.00	18/11/2015	616900070000	113400	017307	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005160	0000001	4250.00	18/11/2015	616900070000	113400	233005	212.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005148	0000001	800.00	18/11/2015	607900080000	113400	111802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005149	0000001	788.00	18/11/2015	607900080000	113400	111801	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005155	0000001	1500.00	18/11/2015	616900070000	113400	020075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005157	0000001	1450.00	18/11/2015	616900070000	113400	017698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005158	0000001	3931.00	18/11/2015	616900070000	113400	014214	431.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005159	0000001	200.00	18/11/2015	616900070000	113400	736800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005162	0000001	284.98	18/11/2015	617100090000	113400	010019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005164	0000001	1000.00	18/11/2015	617100090000	113400	021336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005085	0000001	4030.24	18/11/2015	616900070000	113400	006312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005151	0000001	168.00	18/11/2015	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005163	0000001	516.00	18/11/2015	617100090000	113400	000939	26.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005127	0000001	1000.00	18/11/2015	616900070000	113400	812600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005166	0000001	8641.16	18/11/2015	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005172	0000001	1576.00	19/11/2015	616900070000	113400	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005173	0000001	788.00	19/11/2015	616900070000	113400	019588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005116	0000001	580.50	19/11/2015	515500010000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005167	0000001	498.06	19/11/2015	515500010000	113400	001206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005169	0000001	540.00	19/11/2015	515500010000	113400	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005171	0000001	800.00	19/11/2015	515500010000	113400	010747	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005175	0000001	2237.00	19/11/2015	617100090000	113400	007375	137.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005178	0000001	9764.00	19/11/2015	607900080000	113400	009433	2304.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005179	0000001	9823.00	19/11/2015	607900080000	113400	009433	2323.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005174	0000001	77.55	19/11/2015	616900070000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005170	0000001	7.85	19/11/2015	165890010000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005176	0000001	480.00	19/11/2015	173530030000	113470	012274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005177	0000001	4916.25	19/11/2015	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005180	0000001	1800.00	20/11/2015	166050070000	113400	016759	90.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005183	0000001	550.00	20/11/2015	516100060000	113400	034270	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005192	0000001	218.02	20/11/2015	516100060000	113400	001468	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005201	0000001	85.40	20/11/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005203	0000001	92.25	20/11/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005204	0000001	243.99	20/11/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005182	0000001	9851.00	20/11/2015	516100060000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005184	0000001	4000.00	20/11/2015	116560040000	113400	004928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005186	0000001	6782.00	20/11/2015	116560040000	113400	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005189	0000001	8702.68	20/11/2015	140090000000	113400	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005191	0000001	9900.02	20/11/2015	947400090000	113400	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005196	0000001	3783.00	20/11/2015	516100060000	113400	112004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005199	0000001	10463.54	20/11/2015	516100060000	113400	864095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005200	0000001	10133.00	20/11/2015	617100090000	113400	850425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005206	0000001	4000.00	20/11/2015	821300090000	113400	852579	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005206	0000002	4320.00	20/11/2015	821300090000	113400	852578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004953	0000001	2809.00	20/11/2015	116560040000	113400	015933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005185	0000001	6550.00	20/11/2015	616900070000	113400	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005187	0000001	11188.60	20/11/2015	283141040000	113400	850654	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0005188	0000001	4358.00	20/11/2015	283141040000	113400	850636	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0005193	0000001	1500.00	20/11/2015	516100060000	113400	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005197	0000001	1336.00	20/11/2015	516100060000	113400	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005198	0000001	762.32	20/11/2015	516100060000	113400	003546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005181	0000001	1794.87	20/11/2015	516100060000	113400	011779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005202	0000001	1420.13	20/11/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005205	0000001	1500.00	20/11/2015	821300090000	113400	021352	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005190	0000001	7500.00	20/11/2015	158000030000	113400	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	11536.50	20/11/2015	283141040000	113400	850660	0.00	1	Conta Corrente	ICMS DESONERACAO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005194	0000001	1316.00	20/11/2015	516100060000	113400	112006	66.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005195	0000001	2800.00	20/11/2015	516100060000	113400	112010	239.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005207	0000001	2060.00	20/11/2015	821300090000	113400	010958	113.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005209	0000001	568.73	23/11/2015	516100060000	113400	864115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005210	0000001	16222.50	23/11/2015	516100060000	113400	864114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005211	0000001	480.00	23/11/2015	617100090000	113400	016414	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005217	0000001	550.00	24/11/2015	616900070000	113400	002912	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005219	0000001	112.00	24/11/2015	616900070000	113400	113461	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005238	0000001	34260.64	24/11/2015	616900070000	113400	002646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005221	0000001	1576.00	24/11/2015	516100060000	113400	864107	78.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005222	0000001	1576.00	24/11/2015	516100060000	113400	864106	78.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004998	0000001	31.40	24/11/2015	821300090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005215	0000001	7635.46	24/11/2015	116560040000	113400	044462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005223	0000001	960.00	24/11/2015	516100060000	113400	864111	48.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005224	0000001	4056.00	24/11/2015	516100060000	113400	864118	456.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005235	0000001	13233.02	24/11/2015	516100060000	113400	864021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005236	0000001	18387.06	24/11/2015	616900070000	113400	003552	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005237	0000001	54850.77	24/11/2015	616900070000	113400	002646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005216	0000001	1411.00	24/11/2015	616900070000	113400	859082	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005218	0000001	11194.40	24/11/2015	616900070000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005220	0000001	10113.25	24/11/2015	947400090000	113400	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005225	0000001	4181.00	24/11/2015	516100060000	113400	864117	481.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000001	2250.00	24/11/2015	516100060000	113400	864110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005228	0000001	2400.00	24/11/2015	516100060000	113400	864109	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005229	0000001	1200.00	24/11/2015	516100060000	113400	864105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	13320.10	24/11/2015	516100060000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	1200.00	24/11/2015	821300090000	113400	100563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005168	0000001	1133.00	24/11/2015	616900070000	113400	014219	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005227	0000001	4640.00	24/11/2015	516100060000	113400	864116	640.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005230	0000001	1740.00	24/11/2015	516100060000	113400	864108	87.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005233	0000001	440.00	24/11/2015	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005234	0000001	320.00	24/11/2015	173530030000	113470	048370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004915	0000001	1181.20	24/11/2015	210210080000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004916	0000001	2074.76	24/11/2015	198880090000	113400	010955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004216	0000002	65000.00	25/11/2015	617100090000	113400	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005244	0000001	474.27	25/11/2015	1579700X0000	113400	112502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005245	0000001	1260.00	25/11/2015	1579700X0000	113400	112501	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005246	0000001	4352.14	25/11/2015	1579700X0000	113400	043434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005247	0000001	382.80	25/11/2015	1579700X0000	113400	022678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005248	0000001	462.80	25/11/2015	1579700X0000	113400	022678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005249	0000001	2000.00	25/11/2015	1579700X0000	113400	020023	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005253	0000001	1600.00	25/11/2015	516100060000	113400	864104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005239	0000001	2439.40	25/11/2015	116560040000	113400	022847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005240	0000001	2100.00	25/11/2015	116560040000	113400	014448	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005242	0000001	5448.00	25/11/2015	116560040000	113400	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005250	0000001	1576.00	25/11/2015	515500010000	113400	852925	78.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005080	0000001	4600.16	25/11/2015	116560040000	113400	015113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005252	0000001	215.74	25/11/2015	616900070000	113400	859123	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005138	0000001	82.85	25/11/2015	283141040000	113400	00000.	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0005254	0000001	3307.00	26/11/2015	283141040000	113400	001349	307.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0005263	0000001	3932.00	27/11/2015	283141040000	113400	001349	432.00	1	Conta Corrente	ICMS DESONERACAO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005259	0000001	7.85	27/11/2015	515500010000	113400	00000,	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005264	0000001	112.47	27/11/2015	947400090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005137	0000001	992.63	27/11/2015	116560040000	113400	074365	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005255	0000001	2106.00	27/11/2015	515500010000	113400	852926	106.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005256	0000001	3670.00	27/11/2015	515500010000	113400	852932	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005265	0000001	11248.65	27/11/2015	516100060000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004572	0000001	2364.00	27/11/2015	515500010000	113400	852916	118.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005260	0000001	2808.00	27/11/2015	515500010000	113400	009433	208.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005261	0000001	3306.00	27/11/2015	515500010000	113400	009433	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005262	0000001	8194.00	27/11/2015	515500010000	113400	009433	1794.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005266	0000001	1030.00	27/11/2015	821300090000	113400	021724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005251	0000001	3500.20	27/11/2015	515500010000	113400	852933	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005257	0000001	1000.00	27/11/2015	515500010000	113400	852935	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005258	0000001	1000.00	27/11/2015	515500010000	113400	852934	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005267	0000001	1440.00	27/11/2015	515500010000	113400	852936	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005212	0000001	37448.95	27/11/2015	647007000000	351800	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005311	0000001	14.26	30/11/2015	953000030000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005312	0000001	4.39	30/11/2015	283141040000	113400	00000.	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005317	0000001	0.25	30/11/2015	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005319	0000001	4715.46	30/11/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005322	0000001	17933.14	30/11/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005313	0000001	6089.47	30/11/2015	1905600X0000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004806	0000002	12000.00	30/11/2015	617100090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004856	0000002	69497.02	30/11/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005285	0000001	65076.00	30/11/2015	116560040000	113400	011788	6724.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005286	0000001	688278.04	30/11/2015	116560040000	113400	011788	152802.53	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005287	0000001	13215.35	30/11/2015	116560040000	113400	011788	1736.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005288	0000001	158970.54	30/11/2015	116560040000	113400	011788	34508.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005294	0000001	76972.00	30/11/2015	116560040000	113400	011788	6197.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005295	0000001	22852.00	30/11/2015	116560040000	113400	011788	1828.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005314	0000001	4350.00	30/11/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005315	0000001	8856.00	30/11/2015	116560040000	113400	155890	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005316	0000001	4350.00	30/11/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005323	0000001	5641.33	30/11/2015	516100060000	113400	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005324	0000001	23895.90	30/11/2015	516100060000	113400	113002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005318	0000001	1733.80	30/11/2015	617100090000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005320	0000001	1400.00	30/11/2015	821300090000	113400	016759	70.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005321	0000001	200.00	30/11/2015	821300090000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004923	0000001	788.00	30/11/2015	821300090000	113400	510021	39.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005296	0000001	9880.36	30/11/2015	198880090000	113400	011788	880.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005298	0000001	1006.00	30/11/2015	165910030000	113400	011788	303.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005298	0000002	2594.00	01/12/2015	165910030000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005299	0000001	1300.00	01/12/2015	210210080000	113400	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005300	0000001	788.00	01/12/2015	165890010000	113400	011788	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005678	0000001	788.00	01/12/2015	166050070000	113400	022832	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005679	0000001	220.00	01/12/2015	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005681	0000001	360.00	01/12/2015	210210080000	113400	017812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005296	0000002	911.64	01/12/2015	198880090000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005297	0000001	5040.00	01/12/2015	166050070000	113400	011788	403.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005675	0000001	8100.00	01/12/2015	616900070000	113400	031705	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005677	0000001	1240.93	01/12/2015	616900070000	113400	120106	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005684	0000001	216.41	01/12/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005665	0000001	26.93	01/12/2015	607900080000	113400	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005666	0000001	130.98	01/12/2015	119660000000	113400	120102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005682	0000001	7080.00	01/12/2015	604200090000	113400	010955	0.00	1	Conta Corrente	PDDE.
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005685	0000001	11370.15	01/12/2015	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004441	0000001	25216.00	01/12/2015	216170080000	113400	011788	2017.28	1	Conta Corrente	PMSB PEJA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004033	0000001	26266.00	01/12/2015	216170080000	113400	011788	2101.28	1	Conta Corrente	PMSB PEJA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003083	0000001	26266.00	01/12/2015	216170080000	113400	011788	2101.28	1	Conta Corrente	PMSB PEJA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003547	0000001	26266.00	01/12/2015	216170080000	113400	011788	2101.28	1	Conta Corrente	PMSB PEJA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002546	0000001	24690.00	01/12/2015	216170080000	113400	011788	1975.20	1	Conta Corrente	PMSB PEJA
SECRETARIA MUNICIPAL DE SAUDE	0005664	0000001	27.86	01/12/2015	105030010000	113400	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005667	0000001	9000.00	01/12/2015	515500010000	113400	852938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005669	0000001	2400.00	01/12/2015	616900070000	113400	012018	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005670	0000001	400.00	01/12/2015	616900070000	113400	015438	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005671	0000001	380.00	01/12/2015	616900070000	113400	021345	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005672	0000001	500.00	01/12/2015	616900070000	113400	120107	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005673	0000001	5265.71	01/12/2015	616900070000	113400	014593	1265.71	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005674	0000001	2113.46	01/12/2015	616900070000	113400	014593	113.46	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005676	0000001	6000.00	01/12/2015	616900070000	113400	020401	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005683	0000001	1200.00	01/12/2015	617100090000	113400	002532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004675	0000002	6324.40	01/12/2015	515500010000	113400	852937	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005668	0000001	700.00	01/12/2015	617100090000	113400	012699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005289	0000001	20984.77	02/12/2015	157980080000	113400	011788	2824.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	14825.00	02/12/2015	157980080000	113400	011788	3749.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	114716.66	02/12/2015	157980080000	113400	011788	22478.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005292	0000001	90144.60	02/12/2015	157980080000	113400	011788	18416.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005691	0000001	37884.33	02/12/2015	157980080000	113400	011788	10884.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004971	0000002	6000.00	02/12/2015	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005690	0000001	2000.00	02/12/2015	616900070000	113400	859124	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005687	0000001	3931.00	02/12/2015	616900070000	113400	014214	431.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005689	0000001	2408.00	02/12/2015	616900070000	113400	859121	158.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005688	0000001	1643.00	02/12/2015	616900070000	113400	859122	83.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005693	0000001	4924.13	03/12/2015	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005692	0000001	750.00	03/12/2015	515500010000	113400	852940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005695	0000001	923.80	04/12/2015	821300090000	113400	014219	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005680	0000001	40673.98	04/12/2015	647002000000	491700	005137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005696	0000001	850.00	04/12/2015	617100090000	113400	052041	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005697	0000001	788.00	04/12/2015	953000030000	113400	850621	39.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005694	0000001	1200.00	04/12/2015	821300090000	113400	015234	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005701	0000001	1400.00	07/12/2015	617100090000	113400	016759	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005699	0000001	788.00	07/12/2015	947400090000	113400	510021	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005698	0000001	2316.00	07/12/2015	947400090000	113400	016666	116.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000001	2440.00	07/12/2015	947400090000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005716	0000001	1605.00	08/12/2015	821300090000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005719	0000001	1858.08	08/12/2015	616900070000	113400	120805	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005720	0000001	1200.00	08/12/2015	616900070000	113400	120803	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005726	0000001	845.00	08/12/2015	616900070000	113400	510021	42.25	1	Conta Corrente	ICMS - BB
FUNDO MUNICIPAL DE SAUDE	0005730	0000001	17375.05	08/12/2015	158000030000	113400	010183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005731	0000001	7306.30	08/12/2015	158000030000	113400	011788	363.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005732	0000001	6134.14	08/12/2015	158000030000	113400	011788	356.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005733	0000001	8552.50	08/12/2015	158000030000	113400	011788	415.98	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005717	0000001	600.00	08/12/2015	821300090000	113400	120802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005718	0000001	7.85	08/12/2015	821300090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005727	0000001	1000.00	08/12/2015	616900070000	113400	120801	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005728	0000001	2140.00	08/12/2015	616900070000	113400	000768	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005729	0000001	393.00	08/12/2015	616900070000	113400	00000.	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005704	0000001	485.00	08/12/2015	116560040000	113400	120807	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005705	0000001	1600.00	08/12/2015	116560040000	113400	120805	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005706	0000001	723.58	08/12/2015	116560040000	113400	120804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005707	0000001	15601.85	08/12/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005708	0000001	990.00	08/12/2015	116560040000	113400	120803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005709	0000001	3962.40	08/12/2015	116560040000	113400	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005710	0000001	1924.00	08/12/2015	116560040000	113400	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005711	0000001	3415.75	08/12/2015	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005712	0000001	2162.00	08/12/2015	116560040000	113400	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005713	0000001	576.00	08/12/2015	116560040000	113400	010614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005714	0000001	6430.00	08/12/2015	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005715	0000001	418.00	08/12/2015	116560040000	113400	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005721	0000001	3000.70	08/12/2015	616900070000	113400	859131	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005722	0000001	9851.00	08/12/2015	616900070000	113400	859129	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005723	0000001	1110.00	08/12/2015	616900070000	113400	004272	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005724	0000001	3000.00	08/12/2015	616900070000	113400	120802	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005725	0000001	1000.00	08/12/2015	616900070000	113400	001126	50.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005768	0000001	900.00	09/12/2015	105030010000	113400	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005770	0000001	1000.00	09/12/2015	617100090000	113400	044202	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005771	0000001	1000.00	09/12/2015	617100090000	113400	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005773	0000001	400.00	09/12/2015	953000030000	113400	850634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005774	0000001	300.00	09/12/2015	953000030000	113400	850635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005777	0000001	3207.00	10/12/2015	607900080000	113400	852587	287.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005779	0000001	1600.00	10/12/2015	607900080000	113400	852599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005780	0000001	1200.00	10/12/2015	607900080000	113400	852600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005785	0000001	5074.00	10/12/2015	607900080000	113400	852592	759.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005788	0000001	1500.00	10/12/2015	607900080000	113400	852598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005789	0000001	1480.00	10/12/2015	607900080000	113400	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005790	0000001	1500.00	10/12/2015	607900080000	113400	852596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005791	0000001	1500.00	10/12/2015	607900080000	113400	852595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005795	0000001	8000.00	10/12/2015	515500010000	113400	852944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005796	0000001	5282.65	10/12/2015	515500010000	113400	852930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005797	0000001	9154.54	10/12/2015	515500010000	113400	852929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005805	0000001	1600.00	10/12/2015	617100090000	113400	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005806	0000001	4280.00	10/12/2015	617100090000	113400	035238	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005809	0000001	4634.00	10/12/2015	616900070000	113400	018990	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005814	0000001	3306.00	10/12/2015	616900070000	113400	014214	306.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005826	0000001	13320.10	10/12/2015	516100060000	113400	864119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005828	0000001	11165.10	10/12/2015	283141040000	113400	850658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005279	0000001	5200.00	10/12/2015	516100060000	113400	011788	468.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005280	0000001	21742.20	10/12/2015	516100060000	113400	011788	4624.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005784	0000001	2364.00	10/12/2015	607900080000	113400	852594	118.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005786	0000001	3940.00	10/12/2015	607900080000	113400	852591	197.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005819	0000001	20868.10	10/12/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005281	0000001	111240.31	10/12/2015	516100060000	113400	011788	27547.86	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005282	0000001	6000.00	10/12/2015	516100060000	113400	011788	1487.84	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005283	0000001	25517.87	10/12/2015	516100060000	113400	011788	3361.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005284	0000001	4000.00	10/12/2015	516100060000	113400	011788	131.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005787	0000001	2465.00	10/12/2015	607900080000	113400	852582	165.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005800	0000001	2060.00	10/12/2015	821300090000	113400	010958	113.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005808	0000001	3600.00	10/12/2015	616900070000	113400	001134	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005816	0000001	6070.00	10/12/2015	616900070000	113400	006942	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005818	0000001	9000.00	10/12/2015	616900070000	113400	009900	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005277	0000001	31356.84	10/12/2015	516100060000	113400	011788	3500.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005278	0000001	278158.25	10/12/2015	516100060000	113400	011788	54974.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005702	0000001	4586.05	10/12/2015	616900070000	113400	006312	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005021	0000001	7920.00	10/12/2015	515500010000	113400	852939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000003	841.00	10/12/2015	616900070000	113400	006312	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005781	0000001	1843.00	10/12/2015	607900080000	113400	852589	93.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005793	0000001	1769.00	10/12/2015	607900080000	113400	852690	89.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005801	0000001	154.13	10/12/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005804	0000001	20000.00	10/12/2015	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005794	0000001	2000.00	10/12/2015	607900080000	113400	852581	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005798	0000001	6000.00	10/12/2015	515500010000	113400	852927	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005799	0000001	4000.00	10/12/2015	515500010000	113400	852941	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005273	0000001	6200.00	10/12/2015	516100060000	113400	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005274	0000001	2885.66	10/12/2015	516100060000	113400	011788	116.03	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005815	0000001	3297.00	10/12/2015	616900070000	113400	028940	304.50	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005821	0000001	8600.00	10/12/2015	516100060000	113400	904259	1800.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005822	0000001	820.00	10/12/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005823	0000001	1600.00	10/12/2015	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005824	0000001	531.00	10/12/2015	516100060000	113400	005093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005825	0000001	5000.00	10/12/2015	516100060000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005271	0000001	12500.00	10/12/2015	516100060000	113400	011788	1306.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005272	0000001	55951.15	10/12/2015	516100060000	113400	011788	12483.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005268	0000001	15000.00	10/12/2015	516100060000	113400	011788	6920.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005269	0000001	26164.00	10/12/2015	516100060000	113400	011788	3642.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005270	0000001	2351.80	10/12/2015	516100060000	113400	011788	177.69	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005275	0000001	5061.09	10/12/2015	516100060000	113400	011788	1127.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005276	0000001	6200.00	10/12/2015	516100060000	113400	011788	1157.26	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005208	0000001	4458.00	10/12/2015	607900080000	113400	852585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005035	0000001	5470.50	10/12/2015	607900080000	113400	852585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005778	0000001	4422.69	10/12/2015	607900080000	113400	852586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005782	0000001	3306.00	10/12/2015	607900080000	113400	852588	306.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005792	0000001	5440.00	10/12/2015	607900080000	113400	852584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005802	0000001	28969.15	10/12/2015	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005813	0000001	4295.00	10/12/2015	616900070000	113400	016665	545.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005817	0000001	4640.00	10/12/2015	616900070000	113400	121012	640.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005820	0000001	6000.00	10/12/2015	616900070000	113400	006920	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005827	0000001	11385.10	10/12/2015	283141040000	113400	850657	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005829	0000001	11736.20	10/12/2015	283141040000	113400	850656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005830	0000001	3670.00	10/12/2015	953000030000	113400	850638	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005831	0000001	8490.00	10/12/2015	953000030000	113400	850631	1890.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005832	0000001	1053.00	10/12/2015	953000030000	113400	850632	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005783	0000001	6000.00	10/12/2015	607900080000	113400	852593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005810	0000001	9300.00	10/12/2015	616900070000	113400	019479	0.00	1	Conta Corrente	ICMS - BB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005811	0000001	6600.00	10/12/2015	616900070000	113400	019479	0.00	1	Conta Corrente	ICMS - BB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005812	0000001	5160.00	10/12/2015	616900070000	113400	019479	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005837	0000001	2000.00	11/12/2015	105030010000	113400	853182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005839	0000001	3000.00	11/12/2015	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005838	0000001	1000.00	11/12/2015	105030010000	113400	853185	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005835	0000001	500.00	11/12/2015	105030010000	113400	853183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005836	0000001	250.00	11/12/2015	105030010000	113400	853181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005840	0000001	28930.25	11/12/2015	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005841	0000001	1081.50	11/12/2015	516100060000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005846	0000001	10501.41	14/12/2015	515500010000	113400	852928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005847	0000001	3289.10	14/12/2015	607900080000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005848	0000001	3321.50	14/12/2015	607900080000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005851	0000001	3411.60	14/12/2015	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005852	0000001	600.00	14/12/2015	821300090000	113400	016759	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005849	0000001	1800.00	14/12/2015	516100060000	113400	864103	90.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005845	0000001	660.00	14/12/2015	105030010000	113400	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005864	0000001	3325.00	15/12/2015	616900070000	113400	000437	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005865	0000001	1000.00	15/12/2015	616900070000	113400	980518	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005807	0000001	1760.00	15/12/2015	617100090000	113400	012081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005859	0000001	8631.35	15/12/2015	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005860	0000001	3670.00	15/12/2015	821300090000	113400	852607	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005861	0000001	3670.00	15/12/2015	821300090000	113400	852606	406.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005863	0000001	2931.00	15/12/2015	617100090000	113400	007375	231.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005857	0000001	1400.00	15/12/2015	105030010000	113400	009433	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005862	0000001	600.00	15/12/2015	617100090000	113400	019613	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005853	0000001	190.00	15/12/2015	953000030000	113400	044462	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005855	0000001	2665.00	15/12/2015	105030010000	113400	853186	190.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005856	0000001	9600.00	15/12/2015	515500010000	113400	852901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005866	0000001	65971.67	15/12/2015	647001000000	073200	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005703	0000001	68491.02	16/12/2015	647012080000	351800	156835	0.00	1	Conta Corrente	CALÇAMENTO JOSE CASSIMIRO
SECRETARIA MUNICIPAL DE SAUDE	0005868	0000001	700.00	16/12/2015	105030010000	113400	010941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005869	0000001	1300.00	16/12/2015	821300090000	113400	852608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005870	0000001	2351.00	16/12/2015	617100090000	113400	016666	151.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004431	0000002	1278.65	16/12/2015	616900070000	113400	011788	0.00	1	Conta Corrente	ICMS - BB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	2364.00	16/12/2015	616900070000	113400	011788	189.12	1	Conta Corrente	ICMS - BB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003548	0000001	2364.00	16/12/2015	616900070000	113400	011788	189.12	1	Conta Corrente	ICMS - BB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002547	0000001	2364.00	16/12/2015	616900070000	113400	011788	189.12	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005876	0000001	3000.00	17/12/2015	105030010000	113400	510021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005878	0000001	1250.00	17/12/2015	821300090000	113400	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005879	0000001	161.05	17/12/2015	953000030000	113400	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005842	0000001	1520.00	17/12/2015	516100060000	113400	032568	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005877	0000001	80.00	17/12/2015	119660000000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005736	0000001	11400.00	18/12/2015	516100060000	113400	011788	1189.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005737	0000001	52387.61	18/12/2015	516100060000	113400	011788	6286.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005734	0000001	24064.01	18/12/2015	516100060000	113400	011788	2469.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005735	0000001	1869.15	18/12/2015	516100060000	113400	011788	205.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005738	0000001	5100.00	18/12/2015	516100060000	113400	011788	707.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005739	0000001	2577.95	18/12/2015	516100060000	113400	011788	284.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005886	0000001	12898.05	18/12/2015	116560040000	113400	018817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005887	0000001	26959.49	18/12/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005740	0000001	4467.09	18/12/2015	516100060000	113400	011788	491.37	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005741	0000001	6200.00	18/12/2015	516100060000	113400	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005890	0000001	3930.00	18/12/2015	515500010000	113400	040977	430.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005891	0000001	180.00	18/12/2015	616900070000	113400	051001	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005892	0000001	20000.00	18/12/2015	119660000000	113400	850475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005893	0000001	4640.00	18/12/2015	516100060000	113400	040977	640.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005884	0000001	1750.00	18/12/2015	607900080000	113400	510021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005889	0000001	10500.00	18/12/2015	607900080000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005895	0000001	5355.00	18/12/2015	821300090000	113400	852620	255.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005748	0000001	5075.00	18/12/2015	516100060000	113400	011788	443.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005749	0000001	15388.08	18/12/2015	516100060000	113400	011788	1786.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005885	0000001	179.27	18/12/2015	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005744	0000001	98808.00	18/12/2015	516100060000	113400	011788	10868.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005745	0000001	4000.00	18/12/2015	516100060000	113400	011788	131.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005746	0000001	6000.00	18/12/2015	516100060000	113400	011788	799.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005747	0000001	20963.12	18/12/2015	516100060000	113400	011788	2310.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005896	0000001	10868.45	18/12/2015	647009060000	073200	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005742	0000001	19266.67	18/12/2015	516100060000	113400	011788	1621.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005743	0000001	181767.40	18/12/2015	516100060000	113400	011788	20489.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005939	0000001	1500.00	21/12/2015	821300090000	113400	021352	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005907	0000001	3152.00	21/12/2015	105030010000	113400	853184	157.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005911	0000001	2000.00	21/12/2015	515500010000	113400	852942	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005913	0000001	850.00	21/12/2015	119660000000	113400	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005914	0000001	750.00	21/12/2015	119660000000	113400	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005915	0000001	1750.00	21/12/2015	119660000000	113400	850537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	2000.00	21/12/2015	119660000000	113400	850535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000001	1750.00	21/12/2015	119660000000	113400	850536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000001	2000.00	21/12/2015	119660000000	113400	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005919	0000001	2000.00	21/12/2015	119660000000	113400	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005920	0000001	1000.00	21/12/2015	119660000000	113400	850531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005921	0000001	550.00	21/12/2015	119660000000	113400	850525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005922	0000001	1300.00	21/12/2015	119660000000	113400	850527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005923	0000001	1000.00	21/12/2015	119660000000	113400	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	1000.00	21/12/2015	119660000000	113400	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005925	0000001	400.00	21/12/2015	119660000000	113400	850521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005926	0000001	560.00	21/12/2015	119660000000	113400	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005927	0000001	1500.00	21/12/2015	119660000000	113400	850523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005928	0000001	1500.00	21/12/2015	119660000000	113400	850532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005929	0000001	1500.00	21/12/2015	119660000000	113400	850530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005930	0000001	1500.00	21/12/2015	119660000000	113400	850529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005931	0000001	550.00	21/12/2015	119660000000	113400	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005932	0000001	1500.00	21/12/2015	119660000000	113400	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005935	0000001	540.00	21/12/2015	821300090000	113400	014484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005908	0000001	25472.30	21/12/2015	515500010000	113400	852931	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005909	0000001	1344.45	21/12/2015	515500010000	113400	034445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005910	0000001	5860.00	21/12/2015	515500010000	113400	852943	460.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005912	0000001	7164.50	21/12/2015	515500010000	113400	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005933	0000001	660.00	21/12/2015	116560040000	113400	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005934	0000001	1510.00	21/12/2015	821300090000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005936	0000001	2770.00	21/12/2015	821300090000	113400	016491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005937	0000001	13587.50	21/12/2015	112000070000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005938	0000001	5288.80	21/12/2015	821300090000	113400	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005850	0000001	34675.32	21/12/2015	209960010000	113400	000759	693.51	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005854	0000001	27535.97	21/12/2015	2099700X0000	113400	039421	779.97	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005906	0000001	600.00	21/12/2015	105030010000	113400	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005951	0000001	263.90	22/12/2015	105030010000	113400	009160	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005953	0000001	21.50	22/12/2015	119660000000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005965	0000001	6170.00	22/12/2015	616900070000	113400	010968	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005968	0000001	5623.09	22/12/2015	616900070000	113400	002671	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005944	0000001	1700.00	22/12/2015	105030010000	113400	853197	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005949	0000001	1053.00	22/12/2015	105030010000	113400	853199	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005954	0000001	15000.00	22/12/2015	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005955	0000001	7156.00	22/12/2015	116560040000	113400	122201	1456.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005956	0000001	23928.00	22/12/2015	116560040000	113400	008325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005957	0000001	2000.00	22/12/2015	116560040000	113400	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005945	0000001	650.00	22/12/2015	105030010000	113400	853195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005946	0000001	750.00	22/12/2015	105030010000	113400	853198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005947	0000001	650.00	22/12/2015	105030010000	113400	853193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005948	0000001	600.00	22/12/2015	105030010000	113400	853194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000001	1000.00	22/12/2015	821300090000	113400	852610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005959	0000001	327.02	22/12/2015	617100090000	113400	009080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005960	0000001	1008.77	22/12/2015	617100090000	113400	009241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005963	0000001	1000.00	22/12/2015	616900070000	113400	015004	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005964	0000001	1000.00	22/12/2015	616900070000	113400	122202	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005966	0000001	600.00	22/12/2015	616900070000	113400	013528	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005967	0000001	22394.06	22/12/2015	616900070000	113400	002671	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005976	0000001	11310.02	22/12/2015	616900070000	113400	014219	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005943	0000001	1000.00	22/12/2015	105030010000	113400	853196	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005950	0000001	2122.00	22/12/2015	105030010000	113400	853192	122.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005961	0000001	2364.00	22/12/2015	616900070000	113400	859140	118.20	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005962	0000001	2364.00	22/12/2015	616900070000	113400	859139	118.20	1	Conta Corrente	ICMS - BB
FUNDO MUNICIPAL DE SAUDE	0005969	0000001	48.06	22/12/2015	1579700X0000	113400	122202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005970	0000001	571.86	22/12/2015	1579700X0000	113400	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005971	0000001	1450.00	22/12/2015	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005972	0000001	1844.10	22/12/2015	1579700X0000	113400	022678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005973	0000001	2000.00	22/12/2015	1579700X0000	113400	010941	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005974	0000001	26313.56	22/12/2015	158000030000	113400	011788	4044.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005975	0000001	174102.18	22/12/2015	158000030000	113400	011788	41755.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005757	0000001	88319.40	22/12/2015	157980080000	113400	011788	9715.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005981	0000001	600.00	23/12/2015	821300090000	113400	032205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005982	0000001	3255.00	23/12/2015	821300090000	113400	852609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005983	0000001	2000.00	23/12/2015	616900070000	113400	009718	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005984	0000001	346.11	23/12/2015	616900070000	113400	859141	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005986	0000001	4985.00	23/12/2015	616900070000	113400	014214	735.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0005997	0000001	1000.00	23/12/2015	516100060000	113400	017781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005998	0000001	6638.00	23/12/2015	516100060000	113400	009433	1288.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003975	0000001	14000.00	23/12/2015	119660000000	113400	850464	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005977	0000001	12080.00	23/12/2015	116560040000	113400	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005978	0000001	4200.00	23/12/2015	116560040000	113400	009451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005979	0000001	788.00	23/12/2015	119660000000	113400	022727	39.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005980	0000001	636.00	23/12/2015	821300090000	113400	002053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005985	0000001	8000.00	23/12/2015	616900070000	113400	016028	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005772	0000001	43092.00	23/12/2015	516100060000	113400	864077	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005987	0000001	1000.00	23/12/2015	616900070000	113400	011788	0.00	1	Conta Corrente	ICMS - BB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005871	0000001	360.00	23/12/2015	198880090000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005872	0000001	1036.25	23/12/2015	165890010000	113400	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005873	0000001	218.00	23/12/2015	198880090000	113400	011215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005874	0000001	3100.00	23/12/2015	198880090000	113400	006582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005875	0000001	140.25	23/12/2015	165890010000	113400	004928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005880	0000001	3476.97	23/12/2015	165890010000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005881	0000001	400.15	23/12/2015	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005898	0000001	2600.00	23/12/2015	166050070000	113400	035786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005899	0000001	800.00	23/12/2015	165890010000	113400	012069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005900	0000001	315.00	23/12/2015	165890010000	113400	016188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005901	0000001	250.00	23/12/2015	165890010000	113400	017199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005902	0000001	390.00	23/12/2015	165890010000	113400	007643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005903	0000001	600.00	23/12/2015	165890010000	113400	014661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005904	0000001	600.00	23/12/2015	198880090000	113400	018457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005940	0000001	1941.46	23/12/2015	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005941	0000001	358.75	23/12/2015	165890010000	113400	012673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005942	0000001	1419.50	23/12/2015	165890010000	113400	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005988	0000001	1750.00	23/12/2015	166050070000	113400	039502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005989	0000001	600.00	23/12/2015	166050070000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005990	0000001	1150.00	23/12/2015	198880090000	113400	004272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005991	0000001	1612.00	23/12/2015	198880090000	113400	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005992	0000001	164.00	23/12/2015	198880090000	113400	011215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005993	0000001	2946.38	23/12/2015	198880090000	113400	016028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005994	0000001	1672.00	23/12/2015	198880090000	113400	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005995	0000001	7.85	23/12/2015	198880090000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005996	0000001	7.85	23/12/2015	165890010000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006001	0000001	7.85	24/12/2015	105030010000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006018	0000001	420.00	24/12/2015	821300090000	113400	145569	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006008	0000001	788.00	24/12/2015	821300090000	113400	017307	39.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006010	0000001	1576.00	24/12/2015	516100060000	113400	864128	78.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006015	0000001	1576.00	24/12/2015	516100060000	113400	864129	78.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005858	0000001	5900.00	24/12/2015	116560040000	113400	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006002	0000001	1576.00	24/12/2015	116560040000	113400	021569	78.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006003	0000001	2000.00	24/12/2015	116560040000	113400	019387	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006004	0000001	2000.00	24/12/2015	116560040000	113400	016759	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006005	0000001	10000.00	24/12/2015	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006006	0000001	1800.00	24/12/2015	116560040000	113400	015647	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006007	0000001	1800.00	24/12/2015	116560040000	113400	009510	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005999	0000001	330.00	24/12/2015	105030010000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006000	0000001	700.00	24/12/2015	105030010000	113400	122401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006014	0000001	1576.00	24/12/2015	516100060000	113400	864130	78.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006009	0000001	850.00	24/12/2015	821300090000	113400	004390	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006011	0000001	1500.00	24/12/2015	516100060000	113400	864122	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006012	0000001	1280.00	24/12/2015	516100060000	113400	864121	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006013	0000001	1053.00	24/12/2015	516100060000	113400	864124	53.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006016	0000001	1263.00	24/12/2015	516100060000	113400	864123	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006017	0000001	1579.00	24/12/2015	516100060000	113400	864125	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006020	0000001	740.00	28/12/2015	821300090000	113400	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006021	0000001	1600.00	28/12/2015	821300090000	113400	510007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006022	0000001	750.00	28/12/2015	821300090000	113400	020643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006028	0000001	800.00	28/12/2015	617100090000	113400	015438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000002	6597.33	28/12/2015	516100060000	113400	864134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006023	0000001	1000.00	28/12/2015	821300090000	113400	008625	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006024	0000001	9250.00	28/12/2015	516100060000	113400	864132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006025	0000001	5000.00	28/12/2015	516100060000	113400	864133	755.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004907	0000002	7733.87	28/12/2015	516100060000	113400	864131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004625	0000002	11278.94	28/12/2015	516100060000	113400	864135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006019	0000001	788.00	28/12/2015	821300090000	113400	051002	39.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006026	0000001	2400.00	28/12/2015	821300090000	113400	212855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006027	0000001	640.00	28/12/2015	821300090000	113400	007382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005769	0000001	2500.00	29/12/2015	116560040000	113400	020172	200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006067	0000001	3800.00	29/12/2015	116560040000	113400	001655	600.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006069	0000001	10086.00	29/12/2015	616900070000	113400	859142	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006071	0000001	5000.00	29/12/2015	616900070000	113400	859144	755.64	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0006068	0000001	8254.81	29/12/2015	616900070000	113400	859143	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0006070	0000001	7326.40	29/12/2015	616900070000	113400	859138	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005897	0000001	30624.41	29/12/2015	647013060000	351800	020193	0.00	1	Conta Corrente	CALÇAMENTO ANTONIO CAVALCANTE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006034	0000001	343.00	29/12/2015	198880090000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006035	0000001	4200.00	29/12/2015	166050070000	113400	011819	342.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006072	0000001	4200.00	29/12/2015	166050070000	113400	011819	342.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006073	0000001	2081.00	29/12/2015	198880090000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006074	0000001	1880.75	29/12/2015	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006115	0000001	20248.00	30/12/2015	198880090000	113400	011788	1895.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006116	0000001	8980.00	30/12/2015	166050070000	113400	011788	800.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006117	0000001	5964.00	30/12/2015	165910030000	113400	011788	550.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006118	0000001	2088.00	30/12/2015	210210080000	113400	011788	187.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006119	0000001	1576.00	30/12/2015	165890010000	113400	011788	141.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005775	0000001	7099.40	30/12/2015	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005833	0000001	160.00	30/12/2015	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005867	0000001	114.00	30/12/2015	158000030000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006031	0000001	215.00	30/12/2015	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006037	0000001	215.90	30/12/2015	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006038	0000001	365.52	30/12/2015	158000030000	113400	014484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006039	0000001	122.00	30/12/2015	158000030000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006040	0000001	674.40	30/12/2015	158000030000	113400	022678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006042	0000001	777.20	30/12/2015	158000030000	113400	029802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006052	0000001	105.00	30/12/2015	158000030000	113400	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005754	0000001	14632.59	30/12/2015	516100060000	113400	011788	1609.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005755	0000001	7150.00	30/12/2015	516100060000	113400	011788	786.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005756	0000001	34079.10	30/12/2015	516100060000	113400	011788	3748.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004336	0000001	1720.00	30/12/2015	158000030000	113400	027300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	1408.00	30/12/2015	158000030000	113400	022678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006123	0000001	3000.00	30/12/2015	105030010000	113400	853200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006125	0000001	19807.23	30/12/2015	119660000000	113400	011788	1037.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006126	0000001	23579.54	30/12/2015	119660000000	113400	011788	1327.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006133	0000001	378.00	30/12/2015	616900070000	113400	013209	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0006134	0000001	410.00	30/12/2015	616900070000	113400	012834	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0006135	0000001	2087.45	30/12/2015	616900070000	113400	010599	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004431	0000003	13863.17	30/12/2015	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004839	0000001	115259.64	30/12/2015	516100060000	113400	011788	28576.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006124	0000001	0.39	30/12/2015	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006136	0000001	25272.16	30/12/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006137	0000001	3555.37	30/12/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006140	0000001	4.39	30/12/2015	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006141	0000001	14.26	30/12/2015	953000030000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006104	0000001	66121.00	30/12/2015	116560040000	113400	011788	6838.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006105	0000001	689208.39	30/12/2015	116560040000	113400	011788	162016.13	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006106	0000001	13215.35	30/12/2015	116560040000	113400	011788	1736.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006107	0000001	158249.96	30/12/2015	116560040000	113400	011788	34609.63	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006113	0000001	76072.00	30/12/2015	116560040000	113400	011788	6085.76	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006114	0000001	22852.00	30/12/2015	116560040000	113400	011788	1828.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006127	0000001	950.00	30/12/2015	116560040000	113400	016849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006128	0000001	3.00	30/12/2015	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006129	0000001	22540.12	30/12/2015	116560040000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005888	0000001	3056.40	30/12/2015	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004840	0000001	5061.09	30/12/2015	516100060000	113400	011788	1127.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004841	0000001	4228.57	30/12/2015	516100060000	113400	011788	1157.26	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006064	0000001	13587.50	30/12/2015	112000070000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005750	0000001	6304.00	30/12/2015	116560040000	113400	011788	504.32	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005751	0000001	128732.98	30/12/2015	116560040000	113400	011788	14891.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005752	0000001	42053.32	30/12/2015	116560040000	113400	011788	3465.39	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005753	0000001	578308.64	30/12/2015	116560040000	113400	011788	72150.91	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006130	0000001	4743.53	30/12/2015	617100090000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006131	0000001	30.13	30/12/2015	616900070000	113400	123002	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006132	0000001	398.82	30/12/2015	616900070000	113400	123001	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006138	0000001	42.20	30/12/2015	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006139	0000001	70.65	30/12/2015	616900070000	113400	000850	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004832	0000002	8574.06	30/12/2015	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004419	0000001	59442.08	30/12/2015	516100060000	113400	011788	12434.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004842	0000001	6200.00	30/12/2015	516100060000	113400	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004843	0000001	2577.95	30/12/2015	516100060000	113400	011788	116.03	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006142	0000001	45.00	31/12/2015	947400090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006066	0000001	360.00	31/12/2015	116560040000	113400	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006143	0000001	779.00	31/12/2015	116560040000	113400	510022	39.00	1	Conta Corrente	NULL

Quantidade de Registros: 5678

Última atualização: 11/06/2024