de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE / FMS	2000001	0000001	150.00	02/01/2015	000000128112	001144	851372	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000002	0000001	130.00	03/01/2015	000000128112	001144	851373	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ADMINISTRACAO	0000003	0000001	16.20	07/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0000001	0000001	2000.00	07/01/2015	00000004086X	001144	857322	100.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000002	0000001	1860.00	08/01/2015	00000004086X	001144	857326	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000004	0000001	513.00	08/01/2015	000000080438	001144	854866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000001	540.00	08/01/2015	000000080438	001144	854865	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000001	966.11	08/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	2000003	0000001	5.00	08/01/2015	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE FINANCAS	0000008	0000001	2377.99	09/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000009	0000001	1858.99	09/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000011	0000001	472.00	09/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000012	0000001	724.00	09/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000010	0000001	3696.61	09/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000015	0000001	0.19	12/01/2015	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000005	0000001	670.00	12/01/2015	000000128112	001144	854867	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000006	0000001	210.00	12/01/2015	000000128112	001144	854867	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000014	0000001	2000.00	12/01/2015	00000004086X	001144	857329	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	2000007	0000001	1500.00	13/01/2015	000000128112	001144	854868	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000008	0000001	153.00	13/01/2015	000000128112	001144	851374	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE FINANCAS	0000016	0000001	7.80	13/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000018	0000001	7000.00	13/01/2015	00000004086X	001144	000000	350.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	2000012	0000001	130.00	17/01/2015	000000128112	001144	854869	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000013	0000001	112961.16	19/01/2015	000000201154	011444	000000	2259.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000014	0000001	10478.40	19/01/2015	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ADMINISTRACAO	0000021	0000001	2500.00	19/01/2015	00000004086X	001144	000000	125.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000020	0000001	64.88	19/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000030	0000001	263.06	20/01/2015	000000040843	001144	851375	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ADMINISTRACAO	0000026	0000001	13481.14	20/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000027	0000001	1513.89	20/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000028	0000001	600.00	20/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000001	1387.03	20/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000017	0000001	1000.00	20/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000024	0000001	1169.27	20/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000029	0000001	2441.50	20/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000013	0000001	1500.00	20/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000025	0000001	1177.27	20/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000015	0000001	515.78	20/01/2015	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000022	0000001	1065.00	20/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000023	0000001	1133.26	20/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000032	0000001	7.80	21/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000031	0000001	6000.00	21/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000034	0000001	120.00	22/01/2015	000000040843	001144	851377	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE AGRICULTURA	0000033	0000001	550.00	22/01/2015	000000040843	001144	851376	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE SAUDE / FMS	2000018	0000001	127.02	23/01/2015	000000128112	001144	851378	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000019	0000001	80.00	25/01/2015	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000016	0000001	34528.00	26/01/2015	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000017	0000001	54860.00	26/01/2015	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
GABINETE DO PREFEITO	0000038	0000001	803.23	26/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000040	0000001	175.17	27/01/2015	000000080438	001144	854870	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000041	0000001	239.23	27/01/2015	000000080438	001144	854877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000037	0000001	173.60	27/01/2015	000000080438	001144	854873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000042	0000001	165.35	27/01/2015	000000080438	001144	854876	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000039	0000001	7.80	27/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000009	0000001	3690.00	27/01/2015	000000167940	011444	000000	184.50	1	Conta Corrente	BB S/A 16794-0 - FNSBLMAC
SECRETARIA DE SAUDE / FMS	2000020	0000001	202.50	27/01/2015	000000128112	001144	853741	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000021	0000001	80.00	27/01/2015	000000128112	001144	851380	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000022	0000001	1800.00	27/01/2015	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000023	0000001	150.00	27/01/2015	000000128112	001144	854875	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000024	0000001	500.00	27/01/2015	000000128112	001144	854874	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000025	0000001	80.00	27/01/2015	000000128112	001144	854878	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000026	0000001	400.00	27/01/2015	000000128112	001144	854879	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000027	0000001	150.00	27/01/2015	000000128112	001144	854880	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000028	0000001	150.00	27/01/2015	000000128112	001144	854892	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000029	0000001	80.00	27/01/2015	000000128112	001144	854893	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SERVICOS URBANOS	0000005	0000001	325.00	27/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000049	0000001	1800.00	28/01/2015	000000080438	001144	854897	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000030	0000001	5239.20	28/01/2015	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000031	0000001	90.00	28/01/2015	000000128112	001144	854898	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000032	0000001	80.00	28/01/2015	000000128112	001144	854896	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000033	0000001	696.40	28/01/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000034	0000001	696.40	28/01/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000035	0000001	3899.85	28/01/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000036	0000001	3899.85	28/01/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000037	0000001	3899.85	28/01/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000038	0000001	696.40	28/01/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000039	0000001	696.40	28/01/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000040	0000001	696.40	28/01/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000041	0000001	696.40	28/01/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000044	0000001	7.80	28/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000046	0000001	170.14	28/01/2015	000000080438	001144	854894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000048	0000001	260.00	28/01/2015	000000040843	001144	851379	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ADMINISTRACAO	0000053	0000001	20.15	29/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000052	0000001	73.37	29/01/2015	000000043087	001144	000000	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SAUDE / FMS	2000042	0000001	727.31	29/01/2015	000000128112	001144	850110	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000043	0000001	979.31	29/01/2015	000000128112	001144	850112	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000044	0000001	50.00	29/01/2015	000000128112	001144	854895	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000010	0000001	80.00	29/01/2015	000000128112	001144	850111	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000011	0000001	260.00	29/01/2015	000000128112	001144	850113	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000045	0000001	120.00	30/01/2015	000000128112	001144	854903	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000046	0000001	1893.60	30/01/2015	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000047	0000001	1109.86	30/01/2015	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000048	0000001	678.54	30/01/2015	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000049	0000001	3543.15	30/01/2015	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000050	0000001	708.63	30/01/2015	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000051	0000001	2224.56	30/01/2015	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000052	0000001	435.34	30/01/2015	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000053	0000001	150.00	30/01/2015	000000128112	001144	853743	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000053	0000002	70.00	30/01/2015	000000128112	001144	853744	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000054	0000001	850.00	30/01/2015	000000167940	011444	000000	0.00	1	Conta Corrente	BB S/A 16794-0 - FNSBLMAC
SECRETARIA DE SAUDE / FMS	2000055	0000001	3000.00	30/01/2015	000000128112	001144	000000	396.17	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000056	0000001	3834.93	30/01/2015	000000128112	001144	000000	470.85	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000057	0000001	4600.00	30/01/2015	000000128112	001144	000000	810.26	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000058	0000001	19737.31	30/01/2015	000000128112	001144	000000	2140.48	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000059	0000001	3152.00	30/01/2015	000000167924	011444	000000	432.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000060	0000001	10140.00	30/01/2015	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000061	0000001	788.00	30/01/2015	000000167924	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000062	0000001	370.00	30/01/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000063	0000001	19902.12	30/01/2015	000000167924	011444	000000	3570.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000064	0000001	1891.20	30/01/2015	000000167959	011444	000000	151.28	1	Conta Corrente	BB S/A C/C 16795-9 - FNS/BLVGS
SECRETARIA DE SAUDE / FMS	2000065	0000001	945.60	30/01/2015	000000167959	011444	000000	75.64	1	Conta Corrente	BB S/A C/C 16795-9 - FNS/BLVGS
SECRETARIA DE FINANCAS	0000055	0000001	2521.88	30/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000056	0000001	400.00	30/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000057	0000001	50.00	30/01/2015	000000040843	001144	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE FINANCAS	0000070	0000001	7000.00	30/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000075	0000001	3000.00	30/01/2015	000000080438	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000076	0000001	1182.00	30/01/2015	000000080438	001144	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000059	0000001	1249.74	30/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000060	0000001	865.26	30/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000061	0000001	1062.60	30/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000081	0000001	9666.66	30/01/2015	000000128104	001144	000000	1063.43	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0000082	0000001	31774.60	30/01/2015	000000052507	001144	000000	3221.88	1	Conta Corrente	BB S/A-FUNDEB 40% C/C 5250-7
SECRETARIA DE EDUCACAO	0000083	0000001	46204.98	30/01/2015	000000012174	001144	000000	3604.79	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE EDUCACAO	0000084	0000001	7880.00	30/01/2015	000000128104	001144	000000	630.40	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE ADMINISTRACAO	0000054	0000001	2000.00	30/01/2015	000000080438	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000074	0000001	8148.27	30/01/2015	00000004086X	001144	000000	1200.46	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000047	0000001	1800.00	30/01/2015	000000080438	001144	000000	76.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000062	0000001	999.40	30/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000071	0000001	1576.00	30/01/2015	00000004086X	001144	000000	141.84	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000072	0000001	10997.00	30/01/2015	000000080438	001144	854899	2373.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000072	0000002	3.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000073	0000001	5500.00	30/01/2015	00000004086X	001144	000000	1008.86	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000066	0000001	4554.00	30/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000069	0000001	2282.31	30/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000079	0000001	1576.00	30/01/2015	000000043087	001144	851935	141.84	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SERVICOS URBANOS	0000080	0000001	36096.38	30/01/2015	00000004086X	001144	000000	6184.52	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000045	0000001	96.40	30/01/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000063	0000001	3271.72	30/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000064	0000001	4799.75	30/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000065	0000001	1533.18	30/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000067	0000001	1518.00	30/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000068	0000001	1579.18	30/01/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000078	0000001	3409.60	30/01/2015	00000004086X	001144	000000	553.99	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000058	0000001	669.76	30/01/2015	000000212679	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 21267-9 - FMASIGD-SUAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000085	0000001	5192.66	30/01/2015	000000114219	001144	000000	391.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000086	0000001	888.00	30/01/2015	00000004086X	001144	000000	134.08	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000087	0000001	3000.00	30/01/2015	000000080438	001144	854900	396.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000088	0000001	3940.00	30/01/2015	00000004086X	001144	000000	315.20	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000077	0000001	2364.00	30/01/2015	00000004086X	001144	000000	465.47	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000094	0000001	131.00	31/01/2015	000000080438	001144	854904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000098	0000001	369.00	02/02/2015	000000080438	001144	854905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000097	0000001	513.00	02/02/2015	000000080438	001144	854902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000099	0000001	857.55	02/02/2015	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000070	0000001	250.00	02/02/2015	000000128112	001144	853745	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000095	0000001	45.00	02/02/2015	000000080438	001144	854906	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000096	0000001	780.00	02/02/2015	00000004086X	001144	857341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000072	0000001	1576.00	03/02/2015	000000128112	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000073	0000001	350.00	03/02/2015	000000128112	001144	854907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000074	0000001	100.00	03/02/2015	000000128112	001144	857344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000075	0000001	100.00	03/02/2015	000000128112	001144	857346	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000100	0000001	960.00	03/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000104	0000001	7.80	04/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000076	0000001	100.00	04/02/2015	000000128112	001144	857350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000004	0000001	600.00	04/02/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000102	0000001	150.00	04/02/2015	00000004086X	001144	857347	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000103	0000001	6108.48	04/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000077	0000001	500.00	05/02/2015	000000128112	001144	857351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000078	0000001	150.00	05/02/2015	000000128112	001144	857348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000079	0000001	180.00	06/02/2015	000000128112	001144	857349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000080	0000001	120.00	06/02/2015	000000128112	001144	851936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000082	0000001	50.00	06/02/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000105	0000001	500.00	06/02/2015	00000004086X	001144	857342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000106	0000001	1000.00	06/02/2015	00000004086X	001144	857353	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000107	0000001	100.00	07/02/2015	000000043087	001144	851937	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000108	0000001	127.00	09/02/2015	000000043087	001144	851938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000109	0000001	90.09	09/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000083	0000001	5239.20	09/02/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000110	0000001	2000.00	09/02/2015	00000004086X	001144	857352	100.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000123	0000001	200.00	10/02/2015	00000004086X	001144	857357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000129	0000001	690.00	10/02/2015	00000004086X	001144	857361	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000130	0000001	620.00	10/02/2015	00000004086X	001144	857365	31.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000131	0000001	370.00	10/02/2015	00000004086X	001144	857364	18.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000134	0000001	1000.00	10/02/2015	00000004086X	001144	857360	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000133	0000001	720.00	10/02/2015	00000004086X	001144	857362	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000111	0000001	3847.96	10/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000112	0000001	4967.69	10/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000115	0000001	1074.12	10/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000116	0000001	1142.51	10/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000121	0000001	300.00	10/02/2015	00000004086X	001144	857356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000084	0000001	250.00	10/02/2015	000000128112	001144	851944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000085	0000001	500.00	10/02/2015	000000128112	001144	853748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000086	0000001	100.00	10/02/2015	000000128112	001144	853753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000087	0000001	300.00	10/02/2015	000000128112	001144	853754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000088	0000001	120.00	10/02/2015	000000128112	001144	853755	9.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000089	0000001	150.00	10/02/2015	000000128112	001144	853758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000090	0000001	600.00	10/02/2015	000000128112	001144	853759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000091	0000001	490.00	10/02/2015	000000128112	001144	853756	37.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000092	0000001	500.00	10/02/2015	000000128112	001144	853757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000093	0000001	300.00	10/02/2015	000000128112	001144	853799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000094	0000001	200.00	10/02/2015	000000128112	001144	853800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000095	0000001	200.00	10/02/2015	000000128112	001144	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000096	0000001	250.00	10/02/2015	000000128112	001144	853750	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000097	0000001	200.00	10/02/2015	000000128112	001144	853747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000098	0000001	390.00	10/02/2015	000000128112	001144	853752	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000117	0000001	788.00	10/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000118	0000001	531.00	10/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000119	0000001	300.00	10/02/2015	00000004086X	001144	857358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000127	0000001	250.00	10/02/2015	00000004086X	001144	857363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000132	0000001	2142.00	10/02/2015	00000004086X	001144	000000	107.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000043	0000001	647.00	10/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000101	0000001	200.00	10/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000113	0000001	5348.63	10/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000114	0000001	4894.34	10/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000001	80.00	10/02/2015	000000128104	001144	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000125	0000001	150.00	10/02/2015	000000128104	001144	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000126	0000001	100.00	10/02/2015	000000128104	001144	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000122	0000001	180.00	10/02/2015	00000004086X	001144	857359	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000124	0000001	130.00	10/02/2015	00000004086X	001144	857355	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000128	0000001	800.00	10/02/2015	000000043087	001144	851943	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000138	0000001	660.00	11/02/2015	000000128104	001144	851270	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000144	0000001	3500.00	11/02/2015	000000160407	011444	000000	175.00	1	Conta Corrente	BB S/A C/C 16040-7 - PDDE
SECRETARIA DE FINANCAS	0000150	0000001	7.80	11/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000140	0000001	2500.00	11/02/2015	000000080438	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000135	0000001	2000.00	11/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000137	0000001	799.25	11/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000099	0000001	150.00	11/02/2015	000000128112	001144	851950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000100	0000001	1540.00	11/02/2015	000000128112	001144	853760	118.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000101	0000001	100.00	11/02/2015	000000128112	001144	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000102	0000001	802.30	11/02/2015	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000103	0000001	3475.31	11/02/2015	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000104	0000001	22640.00	11/02/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000105	0000001	2220.00	11/02/2015	000000128112	001144	857354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000081	0000001	2000.00	11/02/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000139	0000001	400.00	11/02/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000149	0000001	7.80	11/02/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000143	0000001	530.00	11/02/2015	00000004086X	001144	857368	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000147	0000001	1200.00	11/02/2015	000000043087	001144	851947	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000141	0000001	1232.00	11/02/2015	000000043087	001144	851952	61.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000142	0000001	300.00	11/02/2015	000000043087	001144	851949	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000145	0000001	2300.00	11/02/2015	00000004086X	001144	857367	115.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000146	0000001	650.00	11/02/2015	00000004086X	001144	857366	32.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000148	0000001	260.00	11/02/2015	000000043087	001144	851946	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000106	0000001	202.50	12/02/2015	000000128112	001144	853751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000153	0000001	205.92	12/02/2015	000000043087	001144	851941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000156	0000001	130.00	12/02/2015	000000043087	001144	851956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000152	0000001	144.55	12/02/2015	000000043087	001144	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000154	0000001	193.22	12/02/2015	000000043087	001144	851939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000155	0000001	802.14	12/02/2015	000000043087	001144	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000155	0000002	0.30	12/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000230	0000001	14015.55	12/02/2015	000006475607	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000157	0000001	7.80	12/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000164	0000001	7.80	13/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000160	0000001	200.00	13/02/2015	00000004086X	001144	857369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000158	0000001	3500.00	13/02/2015	00000004086X	001144	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000161	0000001	113.37	13/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000162	0000001	119.64	13/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000163	0000001	59.40	13/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000107	0000001	130.00	13/02/2015	000000128112	001144	857371	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000159	0000001	80.00	13/02/2015	00000004086X	001144	857370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000108	0000001	352.22	18/02/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000109	0000001	1800.00	18/02/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000166	0000001	1397.94	18/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000136	0000001	1500.00	18/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000168	0000001	13380.20	19/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000169	0000001	600.00	19/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000170	0000001	288.77	19/02/2015	00000004086X	001144	857372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000167	0000001	1175.54	19/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000110	0000001	5239.20	19/02/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000111	0000001	980.00	20/02/2015	000000128112	001144	857374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000112	0000001	120.00	20/02/2015	000000128112	001144	851955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000113	0000001	1500.00	20/02/2015	000000128112	001144	857377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000114	0000001	540.00	20/02/2015	000000128112	001144	857373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000066	0000001	7430.72	20/02/2015	000000128112	001144	000000	1552.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000067	0000001	4041.14	20/02/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000068	0000001	2404.16	20/02/2015	000000167924	011444	000000	183.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000069	0000001	624.10	20/02/2015	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000176	0000001	585.00	20/02/2015	00000004086X	001144	857376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000089	0000001	7023.72	20/02/2015	00000004086X	001144	000000	969.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000090	0000001	7911.62	20/02/2015	000000012174	001144	000000	655.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000091	0000001	1733.60	20/02/2015	00000004086X	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000092	0000001	2068.88	20/02/2015	000000080438	001144	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000174	0000001	7.80	20/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000175	0000001	450.56	20/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000177	0000001	0.49	20/02/2015	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000172	0000001	6000.00	20/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000171	0000001	984.00	20/02/2015	00000004086X	001144	857375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000173	0000001	1505.00	20/02/2015	00000004086X	001144	857378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000093	0000001	19065.81	20/02/2015	00000004086X	001144	000000	1600.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000178	0000001	50.00	22/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000185	0000001	119.00	23/02/2015	00000004086X	001144	857379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000187	0000001	9.00	23/02/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000115	0000001	500.00	23/02/2015	000000128112	001144	854909	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000181	0000001	350.00	23/02/2015	000000043087	001144	851954	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000184	0000001	1100.00	23/02/2015	00000004086X	001144	857380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000182	0000001	2000.00	23/02/2015	00000004086X	001144	857382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000183	0000001	430.00	23/02/2015	00000004086X	001144	857381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000180	0000001	1988.00	24/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000190	0000001	100.00	24/02/2015	000000080438	001144	854908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000116	0000001	1000.00	24/02/2015	000000128112	001144	857384	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000117	0000001	150.00	24/02/2015	000000128112	001144	854910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000188	0000001	1600.00	24/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000192	0000001	15.60	24/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000193	0000001	2471.80	24/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000189	0000001	400.00	24/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000165	0000001	1212.10	24/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000118	0000001	250.00	25/02/2015	000000128112	001144	854912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000119	0000001	150.00	26/02/2015	000000128112	001144	854911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000120	0000001	1500.00	26/02/2015	000000128112	001144	857385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000121	0000001	200.00	26/02/2015	000000128112	001144	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000122	0000001	50.00	26/02/2015	000000128112	001144	854913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000179	0000001	300.00	26/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000194	0000001	66.42	26/02/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000195	0000001	250.00	26/02/2015	000000043087	001144	851958	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000197	0000001	550.00	27/02/2015	000000043087	001144	851960	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000210	0000001	3409.60	27/02/2015	00000004086X	001144	000000	553.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000211	0000001	2364.00	27/02/2015	00000004086X	001144	000000	283.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000212	0000001	35660.42	27/02/2015	00000004086X	001144	000000	5966.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000213	0000001	788.00	27/02/2015	000000043087	001144	851881	63.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000214	0000001	1576.00	27/02/2015	000000043087	001144	851882	141.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000219	0000001	4142.00	27/02/2015	000000114219	001144	000000	391.30	1	Conta Corrente	BB S/A PAIF C/C 11421-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000220	0000001	1300.00	27/02/2015	000000080438	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000221	0000001	1676.00	27/02/2015	00000004086X	001144	000000	134.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000222	0000001	3000.00	27/02/2015	00000004086X	001144	857387	396.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000223	0000001	4202.66	27/02/2015	00000004086X	001144	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000198	0000001	7000.00	27/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000202	0000001	1836.75	27/02/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000207	0000001	3000.00	27/02/2015	00000004086X	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000208	0000001	1182.00	27/02/2015	00000004086X	001144	857387	94.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000224	0000001	550.00	27/02/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000215	0000001	9666.66	27/02/2015	000000128104	001144	000000	1063.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000216	0000001	36765.14	27/02/2015	000000052507	001144	000000	3221.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000217	0000001	35840.55	27/02/2015	000000012174	001144	000000	3610.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000218	0000001	7880.00	27/02/2015	000000128104	001144	000000	630.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000191	0000001	1800.00	27/02/2015	000000080438	001144	000000	76.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000199	0000001	2000.00	27/02/2015	000000080438	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000200	0000001	29.35	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000206	0000001	8069.46	27/02/2015	00000004086X	001144	000000	1143.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000203	0000001	1576.00	27/02/2015	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000204	0000001	11000.00	27/02/2015	00000004086X	001144	857386	2373.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000205	0000001	5500.00	27/02/2015	00000004086X	001144	000000	1008.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000123	0000001	100.00	27/02/2015	000000128112	001144	854914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000124	0000001	170.00	27/02/2015	000000128112	001144	854915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000125	0000001	5239.20	27/02/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000126	0000001	321.00	27/02/2015	000000128112	001144	851957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000127	0000001	129.00	27/02/2015	000000128112	001144	851957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000128	0000001	1576.00	27/02/2015	000000128112	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000129	0000001	18424.00	27/02/2015	000000128112	001144	000000	2140.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000130	0000001	4547.47	27/02/2015	000000128112	001144	000000	810.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000131	0000001	3000.00	27/02/2015	000000128112	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000132	0000001	3309.60	27/02/2015	000000128112	001144	000000	470.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000133	0000001	3152.00	27/02/2015	000000167924	011444	000000	432.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000134	0000001	788.00	27/02/2015	000000167924	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000135	0000001	5070.00	27/02/2015	000000167924	011444	000000	405.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000136	0000001	5070.00	27/02/2015	000000128112	001144	000000	405.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000137	0000001	370.00	27/02/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000138	0000001	18316.27	27/02/2015	000000128112	001144	000000	3570.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000139	0000001	945.60	27/02/2015	000000167959	011444	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000140	0000001	1891.20	27/02/2015	000000167959	011444	000000	151.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000209	0000001	2364.00	27/02/2015	00000004086X	001144	000000	465.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000145	0000001	60.00	01/03/2015	000000128112	001144	854916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000147	0000001	460.00	02/03/2015	000000128112	001144	853801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000231	0000001	133.92	02/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000232	0000001	160.00	03/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000233	0000001	150.00	03/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000234	0000001	361.00	03/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000196	0000001	500.00	03/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	2000148	0000001	580.00	03/03/2015	000000128112	001144	853806	44.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000149	0000001	500.00	03/03/2015	000000128112	001144	857388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000150	0000001	100.00	03/03/2015	000000128112	001144	853805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000151	0000001	200.00	03/03/2015	000000128112	001144	853804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000152	0000001	200.00	03/03/2015	000000128112	001144	853807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000201	0000001	57.92	03/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000236	0000001	6108.48	03/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000235	0000001	1200.00	04/03/2015	000000080438	001144	854917	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	2000154	0000001	610.45	04/03/2015	000000128112	001144	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000155	0000001	300.00	04/03/2015	000000128112	001144	853819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000156	0000001	40.00	04/03/2015	000000128112	001144	853811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000237	0000001	160.00	04/03/2015	000000080446	001144	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000238	0000001	240.84	04/03/2015	000000080446	001144	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000240	0000001	4300.00	05/03/2015	000000160407	011444	000000	215.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000250	0000001	1598.59	05/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000256	0000001	67.68	05/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000281	0000001	2876.33	06/03/2015	000000211346	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000263	0000001	120.14	06/03/2015	000000043087	001144	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000277	0000001	500.00	06/03/2015	000000080438	001144	854922	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000278	0000001	540.00	06/03/2015	000000080438	001144	854923	27.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000280	0000001	85.00	06/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	2000168	0000001	110.00	06/03/2015	000000128112	001144	853809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000169	0000001	804.12	07/03/2015	000000128112	001144	853839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000170	0000001	100.00	09/03/2015	000000128112	001144	854924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000172	0000001	2000.00	09/03/2015	000000128112	001144	854921	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000173	0000001	5239.20	09/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000153	0000001	2000.00	09/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000071	0000001	360.50	09/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000288	0000001	2130.00	09/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000285	0000001	32653.87	09/03/2015	00000004086X	001144	000000	653.08	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000290	0000001	1150.00	09/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000282	0000001	1890.50	09/03/2015	00000004086X	001144	857422	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000287	0000001	940.00	09/03/2015	00000004086X	001144	857539	47.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000289	0000001	600.00	09/03/2015	000000080438	001144	854925	30.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE AGRICULTURA	0000291	0000001	312.48	09/03/2015	00000004086X	001144	857421	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000302	0000001	3471.70	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000303	0000001	3420.00	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000304	0000001	5691.80	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000305	0000001	1710.00	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000307	0000001	5130.00	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000308	0000001	3509.97	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000333	0000001	300.00	10/03/2015	00000004086X	001144	857412	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000248	0000001	788.00	10/03/2015	00000004086X	001144	857401	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000251	0000001	600.00	10/03/2015	00000004086X	001144	857410	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000252	0000001	1200.00	10/03/2015	00000004086X	001144	857399	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000265	0000001	100.00	10/03/2015	000000043087	001144	851890	7.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000271	0000001	720.00	10/03/2015	00000004086X	001144	857407	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000272	0000001	788.00	10/03/2015	00000004086X	001144	857404	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000151	0000001	600.00	10/03/2015	00000004086X	001144	857420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000284	0000001	728.00	10/03/2015	00000004086X	001144	857427	36.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000309	0000001	2405.40	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000310	0000001	200.00	10/03/2015	00000004086X	001144	857392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000257	0000001	3690.00	10/03/2015	00000004086X	001144	000000	184.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000264	0000001	112.00	10/03/2015	000000043087	001144	851889	5.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000267	0000001	2300.00	10/03/2015	00000004086X	001144	857424	177.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000268	0000001	300.00	10/03/2015	00000004086X	001144	857411	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000270	0000001	1200.00	10/03/2015	00000004086X	001144	857414	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000274	0000001	120.00	10/03/2015	00000004086X	001144	857472	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000275	0000001	450.00	10/03/2015	00000004086X	001144	857469	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000245	0000001	1300.00	10/03/2015	00000004086X	001144	857417	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000247	0000001	320.00	10/03/2015	00000004086X	001144	857428	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000255	0000001	1100.00	10/03/2015	000000080438	001144	854918	55.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000269	0000001	233.00	10/03/2015	00000004086X	001144	857425	11.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000035	0000001	850.00	10/03/2015	00000004086X	001144	857477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000036	0000001	850.00	10/03/2015	00000004086X	001144	857476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000292	0000001	3040.10	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000298	0000001	739.02	10/03/2015	000000212679	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000312	0000001	300.00	10/03/2015	00000004086X	001144	857394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000317	0000001	250.00	10/03/2015	000000080438	001144	854919	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000318	0000001	150.00	10/03/2015	000000080438	001144	854920	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000319	0000001	100.00	10/03/2015	00000004086X	001144	857406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000320	0000001	250.00	10/03/2015	00000004086X	001144	857430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000321	0000001	50.00	10/03/2015	00000004086X	001144	857435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000322	0000001	100.00	10/03/2015	00000004086X	001144	857480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000323	0000001	100.00	10/03/2015	00000004086X	001144	857475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000324	0000001	100.00	10/03/2015	00000004086X	001144	857470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000325	0000001	100.00	10/03/2015	00000004086X	001144	857466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000326	0000001	300.00	10/03/2015	00000004086X	001144	857473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000330	0000001	100.00	10/03/2015	00000004086X	001144	857465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000331	0000001	300.00	10/03/2015	00000004086X	001144	857468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000332	0000001	100.00	10/03/2015	00000004086X	001144	857402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000336	0000001	1150.58	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000337	0000001	1082.07	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000338	0000001	4967.69	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000343	0000001	300.00	10/03/2015	00000004086X	001144	857416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000253	0000001	100.00	10/03/2015	00000004086X	001144	857413	7.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000294	0000001	678.05	10/03/2015	000000043087	001144	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000001	154.72	10/03/2015	00000004086X	001144	857395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000313	0000001	250.00	10/03/2015	00000004086X	001144	857389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000315	0000001	300.00	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000001	2000.00	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000339	0000001	531.00	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000340	0000001	788.00	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000246	0000001	260.00	10/03/2015	00000004086X	001144	857419	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000259	0000001	210.00	10/03/2015	00000004086X	001144	857418	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000001	950.00	10/03/2015	00000004086X	001144	857415	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000186	0000001	647.00	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000293	0000001	250.00	10/03/2015	00000004086X	001144	857398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000296	0000001	258.72	10/03/2015	00000004086X	001144	857396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000297	0000001	189.98	10/03/2015	00000004086X	001144	857397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000306	0000001	1233.72	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000273	0000001	3540.00	10/03/2015	00000004086X	001144	857535	177.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000276	0000001	1000.00	10/03/2015	00000004086X	001144	857403	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000299	0000001	1990.64	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000300	0000001	815.10	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000301	0000001	1491.60	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000314	0000001	80.00	10/03/2015	000000128104	001144	851274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000316	0000001	100.00	10/03/2015	000000128104	001144	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000327	0000001	150.00	10/03/2015	000000128104	001144	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000341	0000001	450.00	10/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000241	0000001	780.00	10/03/2015	000000114995	001144	000000	60.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000242	0000001	780.00	10/03/2015	000000114995	001144	000000	60.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000243	0000001	1020.00	10/03/2015	000000114995	001144	000000	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000244	0000001	1500.00	10/03/2015	000000096768	001144	000000	115.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000249	0000001	788.00	10/03/2015	000000128104	001144	851272	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000260	0000001	560.00	10/03/2015	000000128104	001144	851276	43.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000001	1050.00	10/03/2015	000000114995	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000002	450.00	10/03/2015	000000114995	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000239	0000001	480.00	10/03/2015	000000128104	001144	851275	36.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000279	0000001	325.00	10/03/2015	000000080438	001144	000000	25.02	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000335	0000001	2624.55	10/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	7.80	10/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	2000146	0000001	100.78	10/03/2015	000000128112	001144	853808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000171	0000001	940.00	10/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000163	0000001	400.00	10/03/2015	000000128112	001144	857471	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000164	0000001	1330.00	10/03/2015	000000128112	001144	853838	102.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000165	0000001	490.00	10/03/2015	000000128112	001144	853841	37.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000157	0000001	788.00	10/03/2015	000000128112	001144	853823	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000158	0000001	150.00	10/03/2015	000000128112	001144	000000	11.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000159	0000001	250.00	10/03/2015	000000128112	001144	853821	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000160	0000001	788.00	10/03/2015	000000128112	001144	853825	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000161	0000001	1200.00	10/03/2015	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000176	0000001	100.00	10/03/2015	000000128112	001144	854928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000177	0000001	1000.00	10/03/2015	000000128112	001144	857405	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000178	0000001	300.00	10/03/2015	000000128112	001144	853818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000179	0000001	500.00	10/03/2015	000000128112	001144	853816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000180	0000001	200.00	10/03/2015	000000128112	001144	853817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000181	0000001	1000.00	10/03/2015	000000128112	001144	857426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000182	0000001	200.00	10/03/2015	000000128112	001144	853829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000183	0000001	200.00	10/03/2015	000000128112	001144	853820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000184	0000001	100.00	10/03/2015	000000128112	001144	853813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000185	0000001	100.00	10/03/2015	000000128112	001144	857479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000186	0000001	200.00	10/03/2015	000000128112	001144	857474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000187	0000001	200.00	10/03/2015	000000128112	001144	857467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000188	0000001	150.00	10/03/2015	000000128112	001144	857463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000189	0000001	100.00	10/03/2015	000000128112	001144	857462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000190	0000001	300.00	10/03/2015	000000128112	001144	857440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000191	0000001	150.00	10/03/2015	000000128112	001144	857439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000192	0000001	150.00	10/03/2015	000000128112	001144	857436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000193	0000001	200.00	10/03/2015	000000128112	001144	857429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000194	0000001	100.00	10/03/2015	000000128112	001144	853848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000195	0000001	150.00	10/03/2015	000000128112	001144	853844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000196	0000001	150.00	10/03/2015	000000128112	001144	853833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000197	0000001	300.00	10/03/2015	000000128112	001144	853843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000198	0000001	200.00	10/03/2015	000000128112	001144	853842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000199	0000001	200.00	10/03/2015	000000128112	001144	853840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000200	0000001	300.00	10/03/2015	000000128112	001144	853836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000201	0000001	400.00	10/03/2015	000000128112	001144	853835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000202	0000001	200.00	10/03/2015	000000128112	001144	853834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000203	0000001	400.00	10/03/2015	000000128112	001144	853832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000204	0000001	100.00	10/03/2015	000000128112	001144	853831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000205	0000001	130.00	10/03/2015	000000128112	001144	853826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000206	0000001	250.00	10/03/2015	000000128112	001144	853822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000208	0000001	100.00	10/03/2015	000000128112	001144	853815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000209	0000001	150.00	10/03/2015	000000128112	001144	853828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000210	0000001	100.00	10/03/2015	000000128112	001144	853827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000211	0000001	200.00	10/03/2015	000000128112	001144	854927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000212	0000001	200.00	10/03/2015	000000128112	001144	857431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000213	0000001	200.00	10/03/2015	000000128112	001144	857433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000214	0000001	200.00	10/03/2015	000000128112	001144	857434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000215	0000001	200.00	10/03/2015	000000128112	001144	857437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000216	0000001	100.00	10/03/2015	000000128112	001144	857461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000218	0000001	150.00	10/03/2015	000000128112	001144	857438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000219	0000001	100.00	10/03/2015	000000128112	001144	857464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000220	0000001	100.00	10/03/2015	000000128112	001144	854926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000221	0000001	2187.32	10/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000222	0000001	708.51	10/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000223	0000001	3423.90	10/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000224	0000001	978.35	10/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000225	0000001	1138.36	10/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000226	0000001	511.89	10/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000227	0000001	4203.60	10/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000228	0000001	873.44	10/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000167	0000001	530.00	10/03/2015	000000128112	001144	853830	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000311	0000001	130.00	10/03/2015	00000004086X	001144	857393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000328	0000001	180.00	10/03/2015	00000004086X	001144	857390	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000329	0000001	400.00	10/03/2015	00000004086X	001144	857423	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000348	0000001	500.00	11/03/2015	00000004086X	001144	857534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000229	0000001	300.00	11/03/2015	000000128112	001144	857522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000230	0000001	300.00	11/03/2015	000000128112	001144	857524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000231	0000001	200.00	11/03/2015	000000128112	001144	857533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000232	0000001	150.00	11/03/2015	000000128112	001144	857538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000233	0000001	300.00	11/03/2015	000000128112	001144	857537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000234	0000001	200.00	11/03/2015	000000128112	001144	857536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000235	0000001	150.00	11/03/2015	000000128112	001144	857532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000236	0000001	100.00	11/03/2015	000000128112	001144	853849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000237	0000001	149.00	11/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000162	0000001	900.00	11/03/2015	000000128112	001144	857521	69.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000174	0000001	110.00	11/03/2015	000000128112	001144	857526	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000175	0000001	1000.00	11/03/2015	000000128112	001144	857531	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000239	0000001	200.00	11/03/2015	000000128112	001144	857527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000345	0000001	15.60	11/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000347	0000001	922.00	11/03/2015	00000004086X	001144	857525	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000254	0000001	300.00	11/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000349	0000001	150.00	11/03/2015	00000004086X	001144	857523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000286	0000001	1300.00	11/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000346	0000001	350.00	11/03/2015	00000004086X	001144	857478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000351	0000001	1100.00	12/03/2015	00000004086X	001144	857481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000283	0000001	2500.00	12/03/2015	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000266	0000001	1200.00	12/03/2015	00000004086X	001144	857528	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000240	0000001	200.00	12/03/2015	000000128112	001144	857482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000241	0000001	1000.00	12/03/2015	000000128112	001144	857530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000166	0000001	1680.00	12/03/2015	000000128112	001144	857529	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000238	0000001	2063.50	12/03/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000243	0000001	1389.00	13/03/2015	000000128112	001144	857484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000244	0000001	110.00	13/03/2015	000000128112	001144	857483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000352	0000001	2000.00	13/03/2015	00000004086X	001144	857485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000353	0000001	40.40	13/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000001	1200.00	13/03/2015	00000004086X	001144	857486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000355	0000001	100.00	13/03/2015	000000080438	001144	854929	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000364	0000001	246.00	16/03/2015	00000004086X	001144	857487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000242	0000001	2959.20	16/03/2015	000000128112	001144	857490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000247	0000001	100.00	16/03/2015	000000128112	001144	854930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000248	0000001	250.00	16/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000357	0000001	35.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000358	0000001	2150.00	16/03/2015	00000004086X	001144	857489	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000359	0000001	550.00	16/03/2015	00000004086X	001144	857488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000249	0000001	150.00	17/03/2015	000000128112	001144	853851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000250	0000001	100.00	17/03/2015	000000128112	001144	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000251	0000001	250.00	17/03/2015	000000128112	001144	857492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000252	0000001	500.00	17/03/2015	000000128112	001144	857491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000253	0000001	309.00	17/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000245	0000001	1210.00	17/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000246	0000001	688.00	17/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000356	0000001	143.00	17/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000350	0000001	1500.00	17/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000361	0000001	1699.20	17/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000365	0000001	12447.28	17/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000366	0000001	1296.13	17/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000368	0000001	600.00	17/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000360	0000001	320.00	17/03/2015	00000004086X	001144	857493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000367	0000001	1086.45	17/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000369	0000001	342.00	17/03/2015	000000128104	001144	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000225	0000001	7928.09	18/03/2015	000000012174	001144	000000	655.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000226	0000001	7023.72	18/03/2015	000000052507	001144	000000	969.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000227	0000001	2068.88	18/03/2015	00000004086X	001144	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000228	0000001	1733.60	18/03/2015	000000080438	001144	000000	131.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000371	0000001	160.00	18/03/2015	00000004086X	001144	857497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000372	0000001	252.32	18/03/2015	00000004086X	001144	857540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000255	0000001	5239.20	18/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000256	0000001	1800.00	18/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000257	0000001	200.00	18/03/2015	000000128112	001144	854931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000141	0000001	7777.44	18/03/2015	000000128112	001144	000000	1552.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000142	0000001	2404.16	18/03/2015	000000167924	011444	000000	183.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000143	0000001	4041.14	18/03/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000144	0000001	624.10	18/03/2015	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000370	0000001	159.20	18/03/2015	00000004086X	001144	857495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000229	0000001	19854.55	18/03/2015	00000004086X	001144	000000	812.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000373	0000001	807.50	18/03/2015	00000004086X	001144	857494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000260	0000001	170.00	19/03/2015	000000128112	001144	857496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000374	0000001	227.00	19/03/2015	00000004086X	001144	857498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000377	0000001	158.29	20/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000379	0000001	6000.00	20/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000376	0000001	591.34	20/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000378	0000001	7.80	20/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000380	0000001	639.00	21/03/2015	00000004086X	001144	857499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000375	0000001	500.00	23/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000001	20.15	23/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000258	0000001	1733.52	23/03/2015	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000259	0000001	802.20	23/03/2015	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000254	0000001	23861.00	23/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000261	0000001	200.00	24/03/2015	000000128112	001144	854932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	1800.00	24/03/2015	000000080438	001144	000000	69.66	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000385	0000001	863.00	24/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000384	0000001	2491.30	24/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000363	0000001	1600.00	24/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000386	0000001	149.00	24/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000387	0000001	149.00	24/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000388	0000001	149.00	24/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000389	0000001	149.00	24/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000390	0000001	11853.60	24/03/2015	000000160571	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000398	0000001	222.00	25/03/2015	000000080438	001144	854933	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE AGRICULTURA	0000398	0000002	0.76	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000392	0000001	600.00	25/03/2015	000000080446	001144	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000393	0000001	1996.41	25/03/2015	000000080446	001144	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000391	0000001	48.93	25/03/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000397	0000001	74.25	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000394	0000001	300.00	25/03/2015	000000080446	001144	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000395	0000001	665.58	25/03/2015	000000080446	001144	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000399	0000001	1999.00	25/03/2015	00000004086X	001144	857500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000263	0000001	120.00	25/03/2015	000000128112	001144	854934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000264	0000001	50.00	25/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000400	0000001	5100.00	26/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000401	0000001	94.35	26/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000402	0000001	120.00	26/03/2015	000000080438	001144	854935	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000412	0000001	70.00	27/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000413	0000001	170.00	27/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000414	0000001	1300.00	27/03/2015	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000266	0000001	1302.15	27/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000267	0000001	80.00	28/03/2015	000000128112	001144	854936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000280	0000001	18870.54	30/03/2015	000000128112	001144	000000	2217.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000281	0000001	8934.00	30/03/2015	000000128112	001144	000000	1337.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000282	0000001	3257.07	30/03/2015	000000128112	001144	000000	470.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000283	0000001	3000.00	30/03/2015	000000128112	001144	000000	396.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000284	0000001	788.00	30/03/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000285	0000001	2364.00	30/03/2015	000000167924	011444	000000	283.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000286	0000001	1576.00	30/03/2015	000000128112	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000287	0000001	788.00	30/03/2015	000000167924	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000288	0000001	10140.00	30/03/2015	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000289	0000001	370.00	30/03/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000290	0000001	18368.80	30/03/2015	000000167924	011444	000000	3570.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000291	0000001	1891.20	30/03/2015	000000167959	011444	000000	151.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000292	0000001	1208.26	30/03/2015	000000167959	011444	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000276	0000001	324.74	30/03/2015	000000128112	001144	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000277	0000001	150.00	30/03/2015	000000128112	001144	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000278	0000001	5239.20	30/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000448	0000001	10848.66	30/03/2015	000000128104	001144	000000	1157.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000449	0000001	34101.26	30/03/2015	000000052507	001144	000000	3418.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000450	0000001	39088.79	30/03/2015	000000012174	001144	000000	3619.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000451	0000001	788.00	30/03/2015	000000128104	001144	851278	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000452	0000001	10244.00	30/03/2015	000000128104	001144	000000	819.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000453	0000001	788.00	30/03/2015	000000191469	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	788.00	30/03/2015	000000128104	001144	851280	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	788.00	30/03/2015	000000128104	001144	851284	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000456	0000001	788.00	30/03/2015	000000128104	001144	851279	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000457	0000001	788.00	30/03/2015	000000128104	001144	851282	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	7092.00	30/03/2015	000000012174	001144	000000	567.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000416	0000001	0.08	30/03/2015	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000417	0000001	2014.88	30/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000424	0000001	7000.00	30/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000001	1182.00	30/03/2015	000000080438	001144	854940	94.56	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000441	0000001	3000.00	30/03/2015	000000080438	001144	000000	396.17	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000467	0000001	500.00	30/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000433	0000001	1576.00	30/03/2015	000000080438	001144	854939	141.84	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000434	0000001	1576.00	30/03/2015	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000435	0000001	11000.00	30/03/2015	000000080438	001144	854938	2373.10	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000436	0000001	5500.00	30/03/2015	00000004086X	001144	000000	1008.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000415	0000001	2000.00	30/03/2015	00000004086X	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000001	787.60	30/03/2015	000000080438	001144	000000	63.04	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000437	0000002	0.40	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	4806.80	30/03/2015	00000004086X	001144	000000	510.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	3000.00	30/03/2015	00000004086X	001144	000000	497.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000443	0000001	2364.00	30/03/2015	00000004086X	001144	000000	283.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000444	0000001	4197.60	30/03/2015	00000004086X	001144	000000	617.03	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000445	0000001	1576.00	30/03/2015	000000043087	001144	851891	141.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000446	0000001	788.00	30/03/2015	000000043087	001144	851893	63.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000447	0000001	35660.44	30/03/2015	00000004086X	001144	000000	6026.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000423	0000001	700.00	30/03/2015	00000004086X	001144	857501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000459	0000001	394.00	30/03/2015	000000212733	011444	000000	31.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000460	0000001	4089.47	30/03/2015	000000212709	011444	000000	391.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000461	0000001	1300.00	30/03/2015	000000080438	001144	000000	104.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000462	0000001	988.00	30/03/2015	000000212733	011444	000000	79.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000463	0000001	1970.00	30/03/2015	00000004086X	001144	000000	173.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000464	0000001	1676.00	30/03/2015	00000004086X	001144	000000	134.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000465	0000001	3000.00	30/03/2015	000000080438	001144	854940	396.17	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000466	0000001	3940.00	30/03/2015	00000004086X	001144	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000403	0000001	1500.00	30/03/2015	000000080438	001144	000000	75.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000442	0000001	3152.00	30/03/2015	00000004086X	001144	000000	528.51	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000475	0000001	6108.48	31/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000490	0000001	120.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000491	0000001	120.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000492	0000001	120.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000493	0000001	120.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000494	0000001	70.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000495	0000001	70.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000496	0000001	120.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000497	0000001	120.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000498	0000001	120.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000499	0000001	120.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000500	0000001	120.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000501	0000001	120.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000502	0000001	70.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000503	0000001	120.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000504	0000001	120.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000505	0000001	70.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000506	0000001	70.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000507	0000001	120.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000508	0000001	70.00	31/03/2015	000000080438	001144	854941	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000404	0000001	234.06	31/03/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000422	0000001	671.22	31/03/2015	000000174661	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000509	0000001	100.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000510	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000511	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000512	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000513	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000514	0000001	60.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000515	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000516	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000517	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000518	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000519	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000520	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000521	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000522	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000523	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000524	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000525	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000526	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000527	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000528	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000529	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000530	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000531	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000532	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000533	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000534	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000535	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000536	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000537	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000538	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000539	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000540	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000541	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000542	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000543	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000544	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000545	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000546	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000547	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000548	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000549	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000550	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000551	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000552	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000553	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000554	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000555	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000556	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000557	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000558	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000559	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000560	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000561	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000562	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000563	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000564	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000565	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000566	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000567	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000568	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000569	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000570	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000571	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000572	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000573	0000001	50.00	31/03/2015	000000080438	001144	854942	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000421	0000001	800.00	31/03/2015	00000004086X	001144	857502	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000427	0000001	2622.00	31/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000425	0000001	3487.40	31/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000426	0000001	4845.00	31/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000428	0000001	3617.72	31/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000429	0000001	3420.00	31/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000430	0000001	1425.00	31/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000431	0000001	5557.70	31/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000002	709.20	31/03/2015	00000004086X	001144	857504	192.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000476	0000001	380.00	31/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000432	0000001	938.70	31/03/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000597	0000001	45.00	31/03/2015	00000004086X	001144	857360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000405	0000001	3263.21	31/03/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000406	0000001	1744.46	31/03/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000407	0000001	3631.43	31/03/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000408	0000001	946.94	31/03/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000409	0000001	907.55	31/03/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000410	0000001	1251.72	31/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000411	0000001	1515.76	31/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000477	0000001	50.00	31/03/2015	000000128104	001144	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000478	0000001	50.00	31/03/2015	000000128104	001144	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000001	50.00	31/03/2015	000000128104	001144	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000480	0000001	50.00	31/03/2015	000000128104	001144	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000481	0000001	50.00	31/03/2015	000000128104	001144	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000482	0000001	50.00	31/03/2015	000000128104	001144	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000483	0000001	50.00	31/03/2015	000000128104	001144	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000484	0000001	50.00	31/03/2015	000000128104	001144	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	50.00	31/03/2015	000000128104	001144	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000486	0000001	50.00	31/03/2015	000000128104	001144	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	50.00	31/03/2015	000000128104	001144	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000488	0000001	50.00	31/03/2015	000000128104	001144	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	50.00	31/03/2015	000000128104	001144	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000580	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000581	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000583	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000585	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000075	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000588	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000589	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	90.00	31/03/2015	000000128104	001144	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000418	0000001	2509.16	31/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000419	0000001	1407.90	31/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000420	0000001	1769.58	31/03/2015	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	2000279	0000001	722.50	31/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000265	0000001	100.00	31/03/2015	000000128112	001144	853854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000297	0000001	100.00	31/03/2015	000000128112	001144	853856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000298	0000001	90.00	31/03/2015	000000128112	001144	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000299	0000001	90.00	31/03/2015	000000128112	001144	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000268	0000001	1025.12	31/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000269	0000001	2151.56	31/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000270	0000001	1260.54	31/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000271	0000001	1185.14	31/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000272	0000001	4000.20	31/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000273	0000001	3813.75	31/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000274	0000001	542.40	31/03/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000275	0000001	788.00	31/03/2015	000000128112	001144	853853	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000300	0000001	720.00	01/04/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000301	0000001	1830.00	01/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000302	0000001	160.00	01/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000303	0000001	2000.00	01/04/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000304	0000001	120.00	01/04/2015	000000128112	001144	854937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000606	0000001	2800.00	01/04/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000602	0000001	1100.00	01/04/2015	00000004086X	001144	857510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000603	0000001	200.00	01/04/2015	00000004086X	001144	857505	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000604	0000001	700.00	01/04/2015	00000004086X	001144	857503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000607	0000001	130.00	02/04/2015	000000043087	001144	851894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000306	0000001	90.00	02/04/2015	000000128112	001144	854943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000608	0000001	300.00	04/04/2015	00000004086X	001144	857507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000610	0000001	137.00	06/04/2015	00000004086X	001144	857508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000867	0000001	1807.90	07/04/2015	000006474155	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	1200.00	07/04/2015	00000004086X	001144	857509	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000658	0000001	7.80	07/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000605	0000001	75.54	07/04/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000654	0000001	150.00	07/04/2015	00000004086X	001144	857511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000657	0000001	1087.00	07/04/2015	00000004086X	001144	857506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	1006.47	08/04/2015	000000205931	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000664	0000001	142.03	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000319	0000001	200.00	08/04/2015	000000128112	001144	853896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000320	0000001	250.00	08/04/2015	000000128112	001144	853893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000321	0000001	150.00	08/04/2015	000000128112	001144	853884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000322	0000001	50.00	08/04/2015	000000128112	001144	854944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000323	0000001	537.62	09/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000324	0000001	110.00	09/04/2015	000000128112	001144	857567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000325	0000001	5239.20	09/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000326	0000001	200.00	09/04/2015	000000128112	001144	853898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000665	0000001	9.20	09/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000670	0000001	50.00	09/04/2015	00000004086X	001144	857571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	1200.00	09/04/2015	00000004086X	001144	857566	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000671	0000001	280.00	09/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000663	0000001	1100.29	09/04/2015	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000656	0000001	33239.89	09/04/2015	000006475224	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000626	0000001	250.00	09/04/2015	00000004086X	001144	857565	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000634	0000001	1050.00	10/04/2015	00000004086X	001144	857569	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000640	0000001	500.00	10/04/2015	00000004086X	001144	857515	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000643	0000001	390.00	10/04/2015	00000004086X	001144	857562	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000646	0000001	788.00	10/04/2015	00000004086X	001144	857553	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000648	0000001	390.00	10/04/2015	00000004086X	001144	857558	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000649	0000001	660.00	10/04/2015	00000004086X	001144	857560	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000651	0000001	840.00	10/04/2015	00000004086X	001144	857559	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000653	0000001	0.60	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000653	0000002	787.40	10/04/2015	00000004086X	001144	857552	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000687	0000001	200.00	10/04/2015	000000043087	001144	851966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000622	0000001	2300.00	10/04/2015	00000004086X	001144	857561	177.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000624	0000001	200.00	10/04/2015	00000004086X	001144	857543	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000627	0000001	200.00	10/04/2015	000000043087	001144	851961	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000633	0000001	1200.00	10/04/2015	00000004086X	001144	857554	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000636	0000001	1500.00	10/04/2015	00000004086X	001144	857512	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000637	0000001	720.00	10/04/2015	00000004086X	001144	857520	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000641	0000001	614.00	10/04/2015	00000004086X	001144	857515	30.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000644	0000001	2250.00	10/04/2015	00000004086X	001144	857517	112.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000647	0000001	2250.00	10/04/2015	00000004086X	001144	857516	112.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000652	0000001	788.00	10/04/2015	000000080438	001144	854954	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000668	0000001	380.00	10/04/2015	00000004086X	001144	857548	19.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000672	0000001	80.00	10/04/2015	00000004086X	001144	857578	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000682	0000001	200.00	10/04/2015	00000004086X	001144	857546	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000707	0000001	200.00	10/04/2015	000000080438	001144	854951	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000708	0000001	40.00	10/04/2015	00000004086X	001144	857579	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000710	0000001	130.00	10/04/2015	000000080438	001144	854946	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000713	0000001	475.00	10/04/2015	00000004086X	001144	857576	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000362	0000001	1763.00	10/04/2015	00000004086X	001144	857557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000678	0000001	4967.69	10/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000680	0000001	1160.82	10/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000681	0000001	1092.16	10/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000691	0000001	300.00	10/04/2015	000000043087	001144	851965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000696	0000001	100.00	10/04/2015	000000080438	001144	854950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000697	0000001	250.00	10/04/2015	00000004086X	001144	857550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000698	0000001	250.00	10/04/2015	00000004086X	001144	857541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000699	0000001	100.00	10/04/2015	000000080438	001144	854956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000700	0000001	300.00	10/04/2015	000000080438	001144	854949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000701	0000001	100.00	10/04/2015	000000080438	001144	854953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000702	0000001	250.00	10/04/2015	00000004086X	001144	857542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000703	0000001	200.00	10/04/2015	00000004086X	001144	857545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000704	0000001	100.00	10/04/2015	00000004086X	001144	857556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000705	0000001	100.00	10/04/2015	00000004086X	001144	857572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000712	0000001	557.00	10/04/2015	00000004086X	001144	857519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000258	0000001	300.00	10/04/2015	00000004086X	001144	857589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000625	0000001	221.00	10/04/2015	000000080438	001144	854948	11.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	1800.00	10/04/2015	00000004086X	001144	857588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000683	0000001	100.00	10/04/2015	000000128104	001144	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000685	0000001	120.00	10/04/2015	000000128104	001144	851289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000686	0000001	150.00	10/04/2015	000000128104	001144	851288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000706	0000001	320.00	10/04/2015	00000004086X	001144	857580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	828.00	10/04/2015	00000004086X	001144	857570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	80.00	10/04/2015	000000080438	001144	854958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000618	0000001	1200.00	10/04/2015	000000128104	001144	851292	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000619	0000001	1760.00	10/04/2015	000000128104	001144	851296	135.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000620	0000001	840.00	10/04/2015	000000128104	001144	851293	64.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	540.00	10/04/2015	000000128104	001144	851294	41.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000629	0000001	400.00	10/04/2015	000000128104	001144	851295	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000630	0000001	788.00	10/04/2015	000000128104	001144	851299	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	340.00	10/04/2015	000000128104	001144	851297	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000632	0000001	788.00	10/04/2015	000000128104	001144	851290	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000638	0000001	200.00	10/04/2015	000000080438	001144	854957	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	788.00	10/04/2015	000000128104	001144	851291	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000650	0000001	788.00	10/04/2015	000000128104	001144	851298	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000344	0000001	900.00	10/04/2015	000000128104	001144	851300	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000679	0000001	2848.57	10/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000635	0000001	1090.00	10/04/2015	00000004086X	001144	857514	54.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	0.05	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000002	444.95	10/04/2015	00000004086X	001144	857515	22.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000001	1115.00	10/04/2015	00000004086X	001144	857513	55.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000383	0000001	647.00	10/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000676	0000001	531.00	10/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000677	0000001	788.00	10/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000684	0000001	300.00	10/04/2015	000000080438	001144	854952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000688	0000001	250.00	10/04/2015	000000043087	001144	851967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000692	0000001	500.00	10/04/2015	00000004086X	001144	857583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000693	0000001	640.00	10/04/2015	00000004086X	001144	857585	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000694	0000001	300.00	10/04/2015	000000080438	001144	854945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000695	0000001	220.54	10/04/2015	00000004086X	001144	857581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000709	0000001	15898.75	10/04/2015	00000004086X	001144	857586	317.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000711	0000001	1937.00	10/04/2015	00000004086X	001144	857590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000396	0000001	250.00	10/04/2015	000000043087	001144	851900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000675	0000001	1000.00	10/04/2015	00000004086X	001144	857555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000327	0000001	1300.00	10/04/2015	000000128112	001144	857587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000308	0000001	400.00	10/04/2015	000000128112	001144	853857	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000309	0000001	300.00	10/04/2015	000000128112	001144	853880	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000310	0000001	1000.00	10/04/2015	000000128112	001144	853881	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000311	0000001	1680.00	10/04/2015	000000128112	001144	853864	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000312	0000001	520.00	10/04/2015	000000128112	001144	853858	40.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000313	0000001	610.00	10/04/2015	000000128112	001144	853895	30.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000314	0000001	788.00	10/04/2015	000000128112	001144	853863	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000315	0000001	100.00	10/04/2015	000000128112	001144	857547	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000316	0000001	200.00	10/04/2015	000000128112	001144	853877	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000317	0000001	788.00	10/04/2015	000000128112	001144	853862	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000318	0000001	788.00	10/04/2015	000000128112	001144	853859	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000262	0000001	700.00	10/04/2015	000000128112	001144	857563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000329	0000001	1000.00	10/04/2015	000000128112	001144	857518	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000330	0000001	500.00	10/04/2015	000000128112	001144	853865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000331	0000001	300.00	10/04/2015	000000128112	001144	853869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000332	0000001	200.00	10/04/2015	000000128112	001144	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000333	0000001	200.00	10/04/2015	000000128112	001144	853867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000334	0000001	250.00	10/04/2015	000000128112	001144	853875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000335	0000001	200.00	10/04/2015	000000128112	001144	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000336	0000001	150.00	10/04/2015	000000128112	001144	857573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000337	0000001	100.00	10/04/2015	000000128112	001144	853874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000338	0000001	200.00	10/04/2015	000000128112	001144	853871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000339	0000001	300.00	10/04/2015	000000128112	001144	853883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000340	0000001	300.00	10/04/2015	000000128112	001144	854955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000341	0000001	300.00	10/04/2015	000000128112	001144	853873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000342	0000001	100.00	10/04/2015	000000128112	001144	853876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000343	0000001	150.00	10/04/2015	000000128112	001144	853878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000344	0000001	150.00	10/04/2015	000000128112	001144	853879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000345	0000001	100.00	10/04/2015	000000128112	001144	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000346	0000001	150.00	10/04/2015	000000128112	001144	853887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000347	0000001	200.00	10/04/2015	000000128112	001144	853888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000348	0000001	150.00	10/04/2015	000000128112	001144	853889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000349	0000001	70.00	10/04/2015	000000128112	001144	853892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000350	0000001	300.00	10/04/2015	000000128112	001144	853894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000351	0000001	200.00	10/04/2015	000000128112	001144	853891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000352	0000001	200.00	10/04/2015	000000128112	001144	853885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000353	0000001	250.00	10/04/2015	000000128112	001144	857568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000354	0000001	200.00	10/04/2015	000000128112	001144	853897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000355	0000001	200.00	10/04/2015	000000128112	001144	857549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000356	0000001	100.00	10/04/2015	000000128112	001144	853868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000357	0000001	200.00	10/04/2015	000000128112	001144	853866	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000689	0000001	180.00	10/04/2015	000000043087	001144	851963	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000690	0000001	130.00	10/04/2015	000000043087	001144	851964	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000714	0000001	200.00	10/04/2015	000000043087	001144	851962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000358	0000001	80.00	11/04/2015	000000128112	001144	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000359	0000001	120.00	13/04/2015	000000128112	001144	857591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000361	0000001	200.00	13/04/2015	000000128112	001144	853900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000362	0000001	40.00	13/04/2015	000000128112	001144	854968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000307	0000001	1200.00	13/04/2015	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000305	0000001	185.49	13/04/2015	000000128112	001144	853872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000726	0000001	128.00	13/04/2015	000000043087	001144	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000717	0000001	185.05	13/04/2015	000000043087	001144	851968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000718	0000001	712.45	13/04/2015	000000043087	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000623	0000001	2500.00	13/04/2015	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000599	0000001	244.48	13/04/2015	000000043087	001144	851899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000600	0000001	157.26	13/04/2015	000000043087	001144	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000601	0000001	2000.00	13/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000612	0000001	2625.00	13/04/2015	000000114995	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000613	0000001	1785.00	13/04/2015	000000114995	001144	000000	137.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000614	0000001	1365.00	13/04/2015	000000114995	001144	000000	105.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000615	0000001	1365.00	13/04/2015	000000114995	001144	000000	105.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000616	0000001	2625.00	13/04/2015	000000096768	001144	000000	202.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000617	0000001	1040.00	13/04/2015	00000004086X	001144	000000	80.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000724	0000001	3475.00	13/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000728	0000001	2000.00	14/04/2015	00000004086X	001144	857600	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000729	0000001	640.00	14/04/2015	00000004086X	001144	857595	32.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000722	0000001	2200.00	14/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000733	0000001	1900.00	14/04/2015	00000004086X	001144	857574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000720	0000001	5204.80	14/04/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000723	0000001	74.00	14/04/2015	00000004086X	001144	857599	3.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000735	0000001	300.00	14/04/2015	00000004086X	001144	857592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000736	0000001	100.00	14/04/2015	00000004086X	001144	857598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000740	0000001	70.00	14/04/2015	00000004086X	001144	857594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000741	0000001	100.00	14/04/2015	00000004086X	001144	857593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	342.00	14/04/2015	000000128104	001144	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000734	0000001	340.00	14/04/2015	000000128104	001144	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000737	0000001	50.00	14/04/2015	000000128104	001144	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	50.00	14/04/2015	000000128104	001144	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000739	0000001	130.00	14/04/2015	000000128104	001144	851306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	400.00	14/04/2015	000000128104	001144	851305	30.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000674	0000001	2406.25	14/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000659	0000001	2511.80	14/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000719	0000001	4085.00	14/04/2015	00000004086X	001144	857597	204.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000721	0000001	1843.02	14/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000731	0000001	1396.92	14/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000732	0000001	2397.17	14/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000669	0000001	10572.00	14/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000661	0000001	350.00	14/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000328	0000001	335.00	14/04/2015	000000128112	001144	853902	25.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000363	0000001	100.00	14/04/2015	000000128112	001144	853917	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000364	0000001	250.00	14/04/2015	000000128112	001144	853915	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000365	0000001	150.00	14/04/2015	000000128112	001144	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000366	0000001	80.00	14/04/2015	000000128112	001144	853919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000367	0000001	100.00	14/04/2015	000000128112	001144	853907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000368	0000001	200.00	14/04/2015	000000128112	001144	853908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000369	0000001	300.00	14/04/2015	000000128112	001144	853911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000370	0000001	200.00	14/04/2015	000000128112	001144	853909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000371	0000001	600.00	14/04/2015	000000128112	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000372	0000001	200.00	14/04/2015	000000128112	001144	853906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000374	0000001	100.00	14/04/2015	000000128112	001144	853912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000375	0000001	150.00	14/04/2015	000000128112	001144	853916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000376	0000001	100.00	14/04/2015	000000128112	001144	853905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000377	0000001	100.00	14/04/2015	000000128112	001144	853904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000378	0000001	100.00	14/04/2015	000000128112	001144	853901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000379	0000001	100.00	14/04/2015	000000128112	001144	853903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000380	0000001	120.00	14/04/2015	000000128112	001144	853899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000744	0000001	110.00	15/04/2015	00000004086X	001144	857544	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000743	0000001	550.00	15/04/2015	00000004086X	001144	857602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000748	0000001	200.00	16/04/2015	00000004086X	001144	857575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000001	113.37	16/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000750	0000001	119.64	16/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000725	0000001	2500.00	16/04/2015	00000004086X	001144	857604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000746	0000001	600.00	16/04/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	950.00	16/04/2015	00000004086X	001144	857601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000381	0000001	950.00	16/04/2015	000000128112	001144	857601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000360	0000001	1479.00	16/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000383	0000001	40.00	16/04/2015	000000128112	001144	853920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000384	0000001	80.00	17/04/2015	000000128112	001144	857605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000385	0000001	1733.62	17/04/2015	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000386	0000001	5650.00	17/04/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000387	0000001	802.20	17/04/2015	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000388	0000001	20960.00	17/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000389	0000001	5239.20	17/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000752	0000001	130.00	17/04/2015	00000004086X	001144	857603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000001	20.55	17/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000751	0000001	1404.58	17/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000391	0000001	70.00	19/04/2015	000000128112	001144	857606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000293	0000001	8904.28	20/04/2015	000000128112	001144	000000	1552.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000294	0000001	4041.14	20/04/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000295	0000001	2404.16	20/04/2015	000000167924	011444	000000	183.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000296	0000001	624.10	20/04/2015	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000754	0000001	6000.00	20/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000470	0000001	173.36	20/04/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000471	0000001	7477.80	20/04/2015	00000004086X	001144	000000	969.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000472	0000001	2328.92	20/04/2015	00000004086X	001144	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000001	2427.04	20/04/2015	00000004086X	001144	000000	131.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000474	0000001	10785.75	20/04/2015	000000012174	001144	000000	681.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000755	0000001	782.62	20/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000756	0000001	0.15	20/04/2015	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000757	0000001	7.80	20/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000468	0000001	21701.50	20/04/2015	00000004086X	001144	000000	838.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000469	0000001	86.68	20/04/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000762	0000001	400.00	22/04/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000764	0000001	70.00	22/04/2015	000000080438	001144	854959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000766	0000001	100.00	22/04/2015	000000080438	001144	854965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000767	0000001	100.00	22/04/2015	000000080438	001144	854967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000768	0000001	100.00	22/04/2015	000000080438	001144	854966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000765	0000001	669.50	22/04/2015	000000080438	001144	854960	33.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000001	1600.00	22/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000771	0000001	1290.43	22/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000609	0000001	1200.00	22/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000598	0000001	1000.00	22/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000758	0000001	2555.00	22/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000763	0000001	160.00	22/04/2015	000000080438	001144	854964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000769	0000001	16476.66	22/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000770	0000001	1746.68	22/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000772	0000001	600.00	22/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000730	0000001	1500.00	22/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000392	0000001	100.00	22/04/2015	000000128112	001144	854969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000393	0000001	100.00	22/04/2015	000000128112	001144	854962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000394	0000001	100.00	22/04/2015	000000128112	001144	854961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000395	0000001	150.00	22/04/2015	000000128112	001144	853942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000396	0000001	251.84	22/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000382	0000001	1800.00	22/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000398	0000001	100.00	23/04/2015	000000128112	001144	854963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000779	0000001	55.46	23/04/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000776	0000001	150.00	23/04/2015	000000080438	001144	854970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000778	0000001	68.00	24/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000780	0000001	1377.00	24/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000782	0000001	15.60	24/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000783	0000001	2501.50	24/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000777	0000001	1800.00	24/04/2015	000000080438	001144	000000	69.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000399	0000001	280.00	24/04/2015	000000128112	001144	853941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000397	0000001	73306.75	24/04/2015	000000201154	011444	000000	1466.13	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000781	0000001	3000.00	24/04/2015	00000004086X	001144	857607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000400	0000001	100.00	27/04/2015	000000128112	001144	853943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000401	0000001	1000.00	27/04/2015	000000128112	001144	857611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000402	0000001	150.00	27/04/2015	000000128112	001144	853944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000403	0000001	650.00	27/04/2015	000000128112	001144	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000404	0000001	100.80	27/04/2015	000000128112	001144	857614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000784	0000001	250.00	27/04/2015	000000080438	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000001	700.00	27/04/2015	000000080438	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000785	0000001	800.00	27/04/2015	000000212709	011444	000000	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000787	0000001	63.50	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000788	0000001	100.00	28/04/2015	000000080438	001144	854973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000789	0000001	103.09	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000790	0000001	799.89	28/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000791	0000001	2102.00	28/04/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000405	0000001	500.00	28/04/2015	000000128112	001144	857615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000406	0000001	100.00	28/04/2015	000000128112	001144	857613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000414	0000001	1431.00	29/04/2015	000000128112	001144	857616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000415	0000001	568.80	30/04/2015	000000128112	001144	853961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000416	0000001	5239.20	30/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000417	0000001	788.00	30/04/2015	000000128112	001144	853948	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000418	0000001	788.00	30/04/2015	000000128112	001144	853949	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000419	0000001	3309.60	30/04/2015	000000128112	001144	000000	451.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000420	0000001	1576.00	30/04/2015	000000128112	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000421	0000001	788.00	30/04/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000422	0000001	788.00	30/04/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000423	0000001	3000.00	30/04/2015	000000128112	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000424	0000001	5500.00	30/04/2015	000000128112	001144	000000	1015.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000425	0000001	23230.80	30/04/2015	000000128112	001144	000000	2694.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000426	0000001	5910.00	30/04/2015	000000128112	001144	000000	634.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000427	0000001	2364.00	30/04/2015	000000167924	011444	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000428	0000001	10140.00	30/04/2015	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000429	0000001	788.00	30/04/2015	000000167924	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000430	0000001	500.00	30/04/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000431	0000001	18368.80	30/04/2015	000000167924	011444	000000	3479.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000432	0000001	1171.60	30/04/2015	000000167959	011444	000000	93.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000433	0000001	1891.20	30/04/2015	000000167959	011444	000000	151.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000407	0000001	1321.33	30/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000408	0000001	375.48	30/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000409	0000001	1409.54	30/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000410	0000001	4149.36	30/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000411	0000001	1316.68	30/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000412	0000001	525.45	30/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000413	0000001	4559.55	30/04/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000796	0000001	1338.02	30/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000809	0000001	1576.00	30/04/2015	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000810	0000001	1576.00	30/04/2015	00000004086X	001144	857608	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000811	0000001	10945.92	30/04/2015	00000004086X	001144	857609	2319.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000812	0000001	5500.00	30/04/2015	00000004086X	001144	000000	962.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000806	0000001	2000.00	30/04/2015	000000080438	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000813	0000001	788.00	30/04/2015	00000004086X	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000814	0000001	5329.18	30/04/2015	00000004086X	001144	000000	1174.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	2047.56	30/04/2015	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	2190.30	30/04/2015	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	1761.30	30/04/2015	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000001	10586.00	30/04/2015	000000128104	001144	000000	1149.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	33527.70	30/04/2015	000000052507	001144	000000	3107.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	39516.64	30/04/2015	000000012174	001144	000000	3678.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	788.00	30/04/2015	00000004086X	001144	857620	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000827	0000001	788.00	30/04/2015	000000128104	001144	851316	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	788.00	30/04/2015	000000128104	001144	851312	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000829	0000001	10244.00	30/04/2015	000000128104	001144	000000	819.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000830	0000001	788.00	30/04/2015	000000191469	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000831	0000001	3940.00	30/04/2015	000000012174	001144	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000832	0000001	788.00	30/04/2015	000000128104	001144	851310	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000833	0000001	788.00	30/04/2015	000000128104	001144	851311	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000834	0000001	788.00	30/04/2015	000000128104	001144	851319	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000835	0000001	788.00	30/04/2015	000000128104	001144	851318	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000836	0000001	788.00	30/04/2015	000000128104	001144	851317	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000837	0000001	788.00	30/04/2015	000000128104	001144	851309	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000839	0000001	6448.16	30/04/2015	000000219568	011444	000000	515.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000792	0000001	7000.00	30/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000001	2014.20	30/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000815	0000001	3000.00	30/04/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000816	0000001	1182.00	30/04/2015	00000004086X	001144	857612	94.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000851	0000001	500.00	30/04/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000852	0000001	3.74	30/04/2015	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000840	0000001	788.00	30/04/2015	000000212733	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000841	0000001	988.00	30/04/2015	000000080438	001144	000000	79.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000842	0000001	1300.00	30/04/2015	000000080438	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000843	0000001	2514.00	30/04/2015	00000004086X	001144	000000	218.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000844	0000001	1676.00	30/04/2015	00000004086X	001144	000000	134.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000845	0000001	3000.00	30/04/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000846	0000001	4142.00	30/04/2015	000000212709	011444	000000	382.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000847	0000001	1576.00	30/04/2015	000000212709	011444	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000848	0000001	1926.00	30/04/2015	000000212709	011444	000000	173.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000849	0000001	3940.00	30/04/2015	00000004086X	001144	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000850	0000001	1434.16	30/04/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000797	0000001	3705.00	30/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000802	0000001	2901.30	30/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000820	0000001	35623.58	30/04/2015	00000004086X	001144	000000	6086.08	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000821	0000001	788.00	30/04/2015	000000043087	001144	851971	63.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000822	0000001	1576.00	30/04/2015	000000043087	001144	851972	141.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000798	0000001	2903.64	30/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000799	0000001	855.00	30/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000800	0000001	4207.76	30/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000801	0000001	2711.80	30/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000803	0000001	2850.00	30/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000808	0000001	550.00	30/04/2015	00000004086X	001144	857617	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000818	0000001	4985.60	30/04/2015	00000004086X	001144	000000	680.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000819	0000001	2364.00	30/04/2015	00000004086X	001144	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000807	0000001	6108.48	30/04/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000817	0000001	4728.00	30/04/2015	00000004086X	001144	000000	654.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000877	0000001	100.00	02/05/2015	00000004086X	001144	857619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000879	0000001	540.00	04/05/2015	000000080438	001144	854974	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000853	0000001	1815.00	04/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	395.00	04/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000373	0000001	100.00	04/05/2015	000000128112	001144	853910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000442	0000001	2300.00	05/05/2015	000000128112	001144	857618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000443	0000001	50.00	05/05/2015	000000128112	001144	853952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000445	0000001	90.00	05/05/2015	000000128112	001144	853950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000446	0000001	90.00	05/05/2015	000000128112	001144	853950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000447	0000001	90.00	05/05/2015	000000128112	001144	853950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000448	0000001	90.00	05/05/2015	000000128112	001144	853950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000531	0000001	100.00	05/05/2015	000000128112	001144	853951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000883	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000885	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000886	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000887	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000888	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000889	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000897	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000898	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000901	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000902	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	90.00	05/05/2015	000000128104	001144	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000907	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000908	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000909	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000911	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000913	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000914	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000917	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	50.00	05/05/2015	000000128104	001144	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	788.00	05/05/2015	000000012174	001144	000000	63.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000866	0000001	4252.00	05/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000941	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000942	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000943	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000944	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000945	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000946	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000947	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000948	0000001	100.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000949	0000001	60.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000950	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000951	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000952	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000953	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000954	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000955	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000956	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000957	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000958	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000959	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000960	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000961	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000962	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000963	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000964	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000965	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000966	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000967	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000968	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000969	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000970	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000971	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000972	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000973	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000974	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000975	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000976	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000977	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000978	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000979	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000980	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000981	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000982	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000983	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000984	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000985	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000986	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000987	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000988	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000989	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000990	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000991	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000992	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000993	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000994	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000995	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000996	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000997	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000998	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000999	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001000	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001001	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001002	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001003	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001004	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001005	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001006	0000001	50.00	05/05/2015	000000080438	001144	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000922	0000001	120.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000923	0000001	50.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000924	0000001	120.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000925	0000001	110.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000926	0000001	10.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000927	0000001	70.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000928	0000001	120.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000929	0000001	120.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000930	0000001	120.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000931	0000001	60.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000932	0000001	60.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000933	0000001	120.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000934	0000001	70.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000935	0000001	120.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000936	0000001	120.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000937	0000001	30.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000938	0000001	70.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000939	0000001	100.00	05/05/2015	000000080438	001144	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000940	0000001	70.00	05/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001008	0000001	100.00	06/05/2015	000000080438	001144	854977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001012	0000001	21.80	07/05/2015	000000080438	001144	854979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001013	0000001	500.00	07/05/2015	000000080438	001144	854978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000814	0000002	3186.82	07/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000450	0000001	164.00	07/05/2015	000000128112	001144	854980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001011	0000001	150.00	07/05/2015	000000043087	001144	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001062	0000001	1101.38	08/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001063	0000001	1170.17	08/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000451	0000001	135.00	08/05/2015	000000128112	001144	857643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000462	0000001	5239.20	08/05/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000773	0000001	647.00	08/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001065	0000001	788.00	08/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001066	0000001	531.00	08/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001067	0000001	60.00	08/05/2015	00000004086X	001144	857641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001068	0000001	60.00	08/05/2015	00000004086X	001144	857642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001061	0000001	4338.77	08/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001064	0000001	0.17	08/05/2015	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001072	0000001	282.60	11/05/2015	00000004086X	001144	857644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000874	0000001	1000.00	11/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000464	0000001	1302.16	11/05/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000465	0000001	100.00	12/05/2015	000000128112	001144	853927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000466	0000001	300.00	12/05/2015	000000128112	001144	853930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000467	0000001	200.00	12/05/2015	000000128112	001144	853931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000468	0000001	100.00	12/05/2015	000000128112	001144	853932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000469	0000001	150.00	12/05/2015	000000128112	001144	853937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000470	0000001	200.00	12/05/2015	000000128112	001144	853938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000471	0000001	200.00	12/05/2015	000000128112	001144	853957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000472	0000001	200.00	12/05/2015	000000128112	001144	853958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000473	0000001	100.00	12/05/2015	000000128112	001144	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000474	0000001	300.00	12/05/2015	000000128112	001144	853965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000475	0000001	200.00	12/05/2015	000000128112	001144	853966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000476	0000001	100.00	12/05/2015	000000128112	001144	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000477	0000001	100.00	12/05/2015	000000128112	001144	853968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000478	0000001	250.00	12/05/2015	000000128112	001144	853969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000479	0000001	70.00	12/05/2015	000000128112	001144	853971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000480	0000001	100.00	12/05/2015	000000128112	001144	853973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000481	0000001	60.00	12/05/2015	000000128112	001144	853976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000482	0000001	300.00	12/05/2015	000000128112	001144	853933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000483	0000001	200.00	12/05/2015	000000128112	001144	853964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000484	0000001	150.00	12/05/2015	000000128112	001144	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000485	0000001	200.00	12/05/2015	000000128112	001144	853962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000486	0000001	150.00	12/05/2015	000000128112	001144	853939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000487	0000001	150.00	12/05/2015	000000128112	001144	853940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000488	0000001	150.00	12/05/2015	000000128112	001144	853970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000489	0000001	200.00	12/05/2015	000000128112	001144	853929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000490	0000001	200.00	12/05/2015	000000128112	001144	853977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000491	0000001	300.00	12/05/2015	000000128112	001144	853955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000492	0000001	200.00	12/05/2015	000000128112	001144	853954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000493	0000001	500.00	12/05/2015	000000128112	001144	853956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000452	0000001	1680.00	12/05/2015	000000128112	001144	853926	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000453	0000001	250.00	12/05/2015	000000128112	001144	853936	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000454	0000001	100.00	12/05/2015	000000128112	001144	853972	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000455	0000001	120.00	12/05/2015	000000128112	001144	850128	9.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000449	0000001	788.00	12/05/2015	000000128112	001144	853925	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000444	0000001	450.00	12/05/2015	000000128112	001144	853960	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000438	0000001	788.00	12/05/2015	000000128112	001144	853923	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000439	0000001	788.00	12/05/2015	000000128112	001144	853922	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000440	0000001	110.00	12/05/2015	000000128112	001144	853928	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000441	0000001	540.00	12/05/2015	000000128112	001144	853959	41.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000461	0000001	1200.00	12/05/2015	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000458	0000001	1000.00	12/05/2015	000000128112	001144	857638	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000459	0000001	788.00	12/05/2015	000000128112	001144	853921	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000495	0000001	650.00	12/05/2015	000000128112	001144	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000496	0000001	350.00	12/05/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000497	0000001	400.00	12/05/2015	000000128112	001144	853935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000498	0000001	250.00	12/05/2015	000000128112	001144	853934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000870	0000001	3340.81	12/05/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	581.99	12/05/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000001	1343.27	12/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000715	0000001	400.00	12/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000001	250.00	12/05/2015	00000004086X	001144	857636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000759	0000001	1000.00	12/05/2015	00000004086X	001144	857635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000611	0000001	300.00	12/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001095	0000001	454.00	12/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001010	0000001	350.00	12/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001070	0000001	275.13	12/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001078	0000001	788.00	12/05/2015	00000004086X	001144	857639	39.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001083	0000001	300.00	12/05/2015	00000004086X	001144	857626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001089	0000001	250.00	12/05/2015	00000004086X	001144	857625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	250.00	12/05/2015	000000080438	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001044	0000001	788.00	12/05/2015	000000043087	001144	851980	39.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001046	0000001	2500.00	12/05/2015	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	2000.00	12/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	771.00	12/05/2015	000000080446	001144	850125	38.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001055	0000001	325.00	12/05/2015	000000080446	001144	850124	16.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001057	0000001	420.00	12/05/2015	000000080446	001144	850124	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001058	0000001	3380.00	12/05/2015	00000004086X	001144	857648	169.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001059	0000001	900.00	12/05/2015	000000080446	001144	850130	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000865	0000001	1390.34	12/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000758	0000002	2555.00	12/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000727	0000001	824.25	12/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001093	0000001	7.80	12/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	788.00	12/05/2015	000000128104	001144	851325	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	788.00	12/05/2015	000000128104	001144	851324	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001043	0000001	788.00	12/05/2015	000000128104	001144	851321	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000001	400.00	12/05/2015	000000080446	001144	850129	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001079	0000001	788.00	12/05/2015	000000128104	001144	851322	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	120.00	12/05/2015	000000128104	001144	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	150.00	12/05/2015	000000128104	001144	851327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	100.00	12/05/2015	000000128104	001144	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000001	700.00	12/05/2015	00000004086X	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	901.00	12/05/2015	00000004086X	001144	857666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	228.00	12/05/2015	000000128104	001144	851333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000716	0000001	450.00	12/05/2015	000000128104	001144	851320	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	2250.00	12/05/2015	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001015	0000001	2250.00	12/05/2015	000000096768	001144	000000	173.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001016	0000001	1170.00	12/05/2015	000000096768	001144	000000	90.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	1170.00	12/05/2015	000000114995	001144	000000	90.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	1520.00	12/05/2015	000000128104	001144	851331	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000001	200.00	12/05/2015	000000128104	001144	851335	15.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001020	0000001	720.00	12/05/2015	000000128104	001144	851332	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	1080.00	12/05/2015	000000128104	001144	851330	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	1200.00	12/05/2015	000000128104	001144	851323	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	845.00	12/05/2015	000000080438	001144	000000	65.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	200.00	12/05/2015	000000128104	001144	851334	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	1700.00	12/05/2015	000000160407	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000863	0000001	252.05	12/05/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000864	0000001	1048.35	12/05/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000868	0000001	1431.20	12/05/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000869	0000001	3501.50	12/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000872	0000001	328.64	12/05/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000880	0000001	3000.00	12/05/2015	00000004086X	001144	857637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001073	0000001	100.00	12/05/2015	00000004086X	001144	857657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001074	0000001	100.00	12/05/2015	000000043087	001144	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001075	0000001	100.00	12/05/2015	000000043087	001144	851974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001076	0000001	100.00	12/05/2015	000000043087	001144	851977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001077	0000001	150.00	12/05/2015	00000004086X	001144	857654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001080	0000001	485.50	12/05/2015	00000004086X	001144	857624	24.27	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001087	0000001	300.00	12/05/2015	00000004086X	001144	857629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001092	0000001	800.00	12/05/2015	000000212709	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001060	0000001	1802.75	12/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001026	0000001	900.00	12/05/2015	00000004086X	001144	857651	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001027	0000001	900.00	12/05/2015	00000004086X	001144	857661	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001028	0000001	1500.00	12/05/2015	00000004086X	001144	857653	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001029	0000001	2250.00	12/05/2015	00000004086X	001144	857652	112.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001030	0000001	2250.00	12/05/2015	00000004086X	001144	857650	112.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001045	0000001	788.00	12/05/2015	00000004086X	001144	857640	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001048	0000001	120.00	12/05/2015	00000004086X	001144	857658	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001050	0000001	1200.00	12/05/2015	00000004086X	001144	857622	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001051	0000001	830.00	12/05/2015	000000043087	001144	851982	41.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001054	0000001	700.00	12/05/2015	00000004086X	001144	857656	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001056	0000001	357.00	12/05/2015	000000080446	001144	850124	17.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001098	0000001	62.00	12/05/2015	000000043087	001144	851979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001025	0000001	1000.00	12/05/2015	00000004086X	001144	857655	77.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001031	0000001	870.00	12/05/2015	000000080446	001144	850127	43.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001032	0000001	510.00	12/05/2015	00000004086X	001144	857645	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001033	0000001	720.00	12/05/2015	00000004086X	001144	857647	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001034	0000001	510.00	12/05/2015	00000004086X	001144	857646	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001035	0000001	788.00	12/05/2015	000000080446	001144	850126	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001037	0000001	788.00	12/05/2015	00000004086X	001144	857623	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001038	0000001	380.00	12/05/2015	00000004086X	001144	857660	19.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001130	0000001	150.00	12/05/2015	000000043087	001144	851983	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001088	0000001	200.00	12/05/2015	00000004086X	001144	857627	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001007	0000001	175.00	12/05/2015	00000004086X	001144	857659	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001082	0000001	130.00	12/05/2015	00000004086X	001144	857628	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001086	0000001	180.00	12/05/2015	00000004086X	001144	857630	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001099	0000001	200.00	12/05/2015	000000043087	001144	851973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001049	0000001	60.00	13/05/2015	000000080446	001144	850131	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001118	0000001	300.00	13/05/2015	00000004086X	001144	857669	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001024	0000001	160.00	13/05/2015	00000004086X	001144	857664	12.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001097	0000001	150.00	13/05/2015	000002831430	001144	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001100	0000001	150.00	13/05/2015	00000004086X	001144	857674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001101	0000001	500.00	13/05/2015	00000004086X	001144	857662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001102	0000001	100.00	13/05/2015	00000004086X	001144	857668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001103	0000001	100.00	13/05/2015	00000004086X	001144	857671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001104	0000001	100.00	13/05/2015	00000004086X	001144	857673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001106	0000001	895.00	13/05/2015	00000004086X	001144	857663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000775	0000001	2852.03	13/05/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000001	788.00	13/05/2015	000000128104	001144	851336	39.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000001	232.34	13/05/2015	00000004086X	001144	857632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	157.88	13/05/2015	00000004086X	001144	857631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001111	0000001	1304.73	13/05/2015	000000043087	001144	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001115	0000001	20.30	13/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001105	0000001	3196.36	13/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001107	0000001	307.37	13/05/2015	00000004086X	001144	857634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001108	0000001	274.79	13/05/2015	00000004086X	001144	857633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000499	0000001	228.98	13/05/2015	000000128112	001144	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000500	0000001	500.00	13/05/2015	000000128112	001144	857670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000501	0000001	200.00	13/05/2015	000000128112	001144	853974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000390	0000001	3167.00	13/05/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000456	0000001	400.00	13/05/2015	000000128112	001144	850219	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000457	0000001	960.00	13/05/2015	000000128112	001144	853665	73.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000502	0000001	150.00	14/05/2015	000000128112	001144	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000503	0000001	300.00	14/05/2015	000000128112	001144	857675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000504	0000001	100.00	14/05/2015	000000128112	001144	854983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000505	0000001	1000.00	14/05/2015	000000128112	001144	857679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000506	0000001	524.00	14/05/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000460	0000001	780.00	14/05/2015	000000128112	001144	857676	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001125	0000001	650.00	14/05/2015	000000080438	001144	854981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	3800.00	14/05/2015	00000004086X	001144	857678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001121	0000001	490.00	14/05/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001122	0000001	140.00	14/05/2015	000000080446	001144	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001123	0000001	100.00	14/05/2015	000000080446	001144	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001036	0000001	200.00	14/05/2015	00000004086X	001144	857677	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001124	0000001	1800.00	14/05/2015	00000004086X	001144	857672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001128	0000001	1273.80	14/05/2015	00000004086X	001144	857680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001135	0000001	1797.72	15/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001135	0000002	96.27	15/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001133	0000001	790.00	15/05/2015	00000004086X	001144	857681	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001137	0000001	4135.71	15/05/2015	00000004086X	001144	857649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000760	0000001	800.00	15/05/2015	00000004086X	001144	857682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000761	0000001	1000.00	15/05/2015	00000004086X	001144	857682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000001	800.00	15/05/2015	000000080438	001144	854982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001134	0000001	41.10	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001132	0000001	1600.00	15/05/2015	00000004086X	001144	857683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000532	0000001	400.00	15/05/2015	000000128112	001144	857683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000510	0000001	600.00	18/05/2015	000000128112	001144	857667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000508	0000001	5239.20	18/05/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	1355.00	18/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	290.00	18/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001143	0000001	100.00	18/05/2015	00000004086X	001144	857684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001149	0000001	300.00	19/05/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000881	0000001	1200.00	19/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001152	0000001	1305.32	19/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001155	0000001	2055.65	19/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001156	0000001	600.00	19/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001159	0000001	49.94	19/05/2015	00000004086X	001144	857685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001160	0000001	30.00	19/05/2015	00000004086X	001144	857686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001119	0000001	1500.00	19/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001153	0000001	2023.36	19/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	1387.91	19/05/2015	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	1353.40	19/05/2015	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	540.00	19/05/2015	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	192.00	19/05/2015	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	605.75	19/05/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	633.20	19/05/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	572.50	19/05/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001154	0000001	1600.00	19/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000507	0000001	1800.00	19/05/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000511	0000001	19840.00	19/05/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000512	0000001	150.00	19/05/2015	000000128112	001144	857696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000513	0000001	500.00	19/05/2015	000000128112	001144	857695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000514	0000001	200.00	19/05/2015	000000128112	001144	857693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000515	0000001	100.00	19/05/2015	000000128112	001144	857687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000516	0000001	800.00	19/05/2015	000000128112	001144	857692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000517	0000001	5460.00	19/05/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000518	0000001	802.20	19/05/2015	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000519	0000001	1733.30	19/05/2015	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000520	0000001	1488.36	19/05/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000494	0000001	240.00	19/05/2015	000000128112	001144	857694	18.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001138	0000001	1865.43	19/05/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001144	0000001	1123.55	19/05/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001161	0000001	100.00	19/05/2015	00000004086X	001144	857688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001116	0000001	140.00	19/05/2015	000000212660	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001117	0000001	542.00	19/05/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001136	0000001	4122.20	19/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001157	0000001	40.81	19/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001112	0000001	425.80	19/05/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001151	0000001	2690.00	20/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001167	0000001	50.00	20/05/2015	00000004086X	001144	857697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000854	0000001	21031.29	20/05/2015	00000004086X	001144	000000	812.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000860	0000001	173.36	20/05/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000861	0000001	1681.68	20/05/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001163	0000001	1682.00	20/05/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001170	0000001	81.64	20/05/2015	00000004086X	001144	857690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001069	0000001	3505.50	20/05/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000434	0000001	4041.14	20/05/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000435	0000001	673.82	20/05/2015	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000436	0000001	10517.32	20/05/2015	000000128112	001144	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000437	0000001	2404.16	20/05/2015	000000167924	011444	000000	183.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000521	0000001	485.46	20/05/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000522	0000001	160.00	20/05/2015	000000128112	001144	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000524	0000001	793.42	20/05/2015	000000128112	001144	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000525	0000001	500.00	20/05/2015	000000128112	001144	857702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000526	0000001	150.00	20/05/2015	000000128112	001144	857699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000509	0000001	2028.96	20/05/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001164	0000001	7.80	20/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001165	0000001	461.61	20/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	1750.00	20/05/2015	00000004086X	001144	857700	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000855	0000001	10773.98	20/05/2015	000000012174	001144	000000	655.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000856	0000001	7477.80	20/05/2015	000000052507	001144	000000	943.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000857	0000001	2773.76	20/05/2015	00000004086X	001144	000000	78.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	2328.92	20/05/2015	00000004086X	001144	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000859	0000001	173.36	20/05/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	1418.60	20/05/2015	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	1803.90	20/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000001	160.00	20/05/2015	00000004086X	001144	857691	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001169	0000001	6000.00	20/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001173	0000001	2300.00	21/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000527	0000001	180.00	21/05/2015	000000128112	001144	853979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001150	0000001	1733.00	21/05/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001172	0000001	1150.00	21/05/2015	00000004086X	001144	857704	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001168	0000001	63.52	21/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001150	0000002	40.00	22/05/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000528	0000001	100.00	22/05/2015	000000128112	001144	857705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000529	0000001	400.00	23/05/2015	000000128112	001144	857701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001176	0000001	64.29	24/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001178	0000001	100.00	25/05/2015	00000004086X	001144	857706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001181	0000001	1598.72	25/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001179	0000001	64.30	25/05/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001180	0000001	2541.20	25/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000533	0000001	768.00	25/05/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000535	0000001	460.00	26/05/2015	000000128112	001144	857707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000536	0000001	140.00	26/05/2015	000000128112	001144	853981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001183	0000001	17045.36	26/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001198	0000001	134.20	28/05/2015	00000004086X	001144	857708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001189	0000001	7.80	28/05/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001267	0000001	210.93	28/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000543	0000001	6000.00	28/05/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000544	0000001	100.00	29/05/2015	000000128112	001144	854985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000001	5739.20	29/05/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000546	0000001	788.00	29/05/2015	000000128112	001144	853984	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000547	0000001	788.00	29/05/2015	000000128112	001144	853982	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000548	0000001	3309.60	29/05/2015	000000128112	001144	000000	451.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000549	0000001	2364.00	29/05/2015	000000128112	001144	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000550	0000001	788.00	29/05/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000551	0000001	788.00	29/05/2015	000000128112	001144	853983	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000552	0000001	3000.00	29/05/2015	000000128112	001144	854061	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000553	0000001	1576.00	29/05/2015	000000128112	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000554	0000001	788.00	29/05/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000555	0000001	5500.00	29/05/2015	000000128112	001144	000000	1015.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000556	0000001	9062.00	29/05/2015	000000128112	001144	000000	1049.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000557	0000001	22264.01	29/05/2015	000000128112	001144	000000	2463.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000558	0000001	788.00	29/05/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000559	0000001	10140.00	29/05/2015	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000560	0000001	830.00	29/05/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000561	0000001	15059.20	29/05/2015	000000167924	011444	000000	3028.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000562	0000001	3204.54	29/05/2015	000000128112	001144	000000	451.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000563	0000001	1891.20	29/05/2015	000000167959	011444	000000	151.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000564	0000001	1171.60	29/05/2015	000000167959	011444	000000	93.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000537	0000001	5027.37	29/05/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000538	0000001	861.22	29/05/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000539	0000001	559.35	29/05/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000540	0000001	1606.86	29/05/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000541	0000001	3695.44	29/05/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000542	0000001	1638.11	29/05/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001208	0000001	1930.94	29/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001212	0000001	7000.00	29/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001213	0000001	500.00	29/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001215	0000001	0.93	29/05/2015	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001222	0000001	3000.00	29/05/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001223	0000001	1182.00	29/05/2015	00000004086X	001144	857714	94.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001185	0000001	2457.75	29/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001186	0000001	2622.40	29/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001187	0000001	2057.70	29/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	10586.00	29/05/2015	000000128104	001144	000000	1149.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	33790.36	29/05/2015	000000052507	001144	000000	3107.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	39516.64	29/05/2015	000000012174	001144	000000	4283.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	788.00	29/05/2015	000000128104	001144	851337	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	788.00	29/05/2015	000000128104	001144	851341	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	1088.00	29/05/2015	000000128104	001144	851338	87.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	11820.00	29/05/2015	000000128104	001144	000000	945.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	788.00	29/05/2015	000000128104	001144	851339	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	788.00	29/05/2015	000000191469	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001240	0000001	5240.00	29/05/2015	000000219568	011444	000000	419.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001241	0000001	788.00	29/05/2015	000000128104	001144	851345	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001242	0000001	788.00	29/05/2015	000000128104	001144	851344	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000001	788.00	29/05/2015	000000128104	001144	851343	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001244	0000001	788.00	29/05/2015	000000128104	001144	851342	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	6304.00	29/05/2015	000000012174	001144	000000	504.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001197	0000001	1853.56	29/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001216	0000001	1576.00	29/05/2015	00000004086X	001144	857713	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001217	0000001	1576.00	29/05/2015	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001218	0000001	11000.00	29/05/2015	00000004086X	001144	857712	2319.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000001	5500.00	29/05/2015	00000004086X	001144	000000	962.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001177	0000001	1800.00	29/05/2015	000000080438	001144	000000	76.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000001	2000.00	29/05/2015	000000080438	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001220	0000001	788.00	29/05/2015	000000080438	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001221	0000001	8489.74	29/05/2015	00000004086X	001144	000000	1174.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001246	0000001	788.00	29/05/2015	000000212733	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001247	0000001	4090.00	29/05/2015	00000004086X	001144	000000	344.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001248	0000001	1676.00	29/05/2015	00000004086X	001144	000000	134.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001249	0000001	1300.00	29/05/2015	00000004086X	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001250	0000001	788.00	29/05/2015	00000004086X	001144	857715	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001251	0000001	3000.00	29/05/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001252	0000001	2236.00	29/05/2015	000000212709	011444	000000	211.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001253	0000001	1926.00	29/05/2015	000000212709	011444	000000	173.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001254	0000001	1576.00	29/05/2015	000000212709	011444	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001255	0000001	1038.00	29/05/2015	000000200131	011444	000000	83.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001256	0000001	1182.00	29/05/2015	000000200131	011444	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001257	0000001	3940.00	29/05/2015	00000004086X	001144	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001190	0000001	4268.67	29/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001191	0000001	1140.01	29/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001192	0000001	3420.00	29/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001193	0000001	5006.40	29/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001194	0000001	3420.00	29/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001195	0000001	2932.32	29/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001209	0000001	60.00	29/05/2015	000000080438	001144	854984	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001225	0000001	2364.00	29/05/2015	00000004086X	001144	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001226	0000001	4985.60	29/05/2015	00000004086X	001144	000000	680.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001196	0000001	3448.50	29/05/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001227	0000001	1576.00	29/05/2015	000000043087	001144	851984	141.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001228	0000001	788.00	29/05/2015	000000043087	001144	851985	63.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001229	0000001	34345.47	29/05/2015	00000004086X	001144	000000	5726.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001211	0000001	6108.48	29/05/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001224	0000001	4990.66	29/05/2015	00000004086X	001144	000000	654.59	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001182	0000001	67.68	01/06/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001276	0000001	550.00	01/06/2015	00000004086X	001144	857711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001271	0000001	50.00	01/06/2015	000000080438	001144	854986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001277	0000001	195.00	01/06/2015	00000004086X	001144	857709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	300.00	01/06/2015	00000004086X	001144	857710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001239	0000001	788.00	02/06/2015	000000219568	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000580	0000001	90.00	02/06/2015	000000128112	001144	853985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000581	0000001	90.00	02/06/2015	000000128112	001144	853985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000582	0000001	90.00	02/06/2015	000000128112	001144	853985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000583	0000001	90.00	02/06/2015	000000128112	001144	853985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000584	0000001	300.00	02/06/2015	000000128112	001144	853987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001313	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001315	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001319	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001321	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	50.00	02/06/2015	000000128104	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001336	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001337	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001345	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001347	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001349	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001350	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	90.00	02/06/2015	000000128104	001144	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001371	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001372	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001373	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001374	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001375	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001376	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001377	0000001	60.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001378	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001379	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001380	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001381	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001382	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001383	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001384	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001385	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001386	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001387	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001388	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001389	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001390	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001391	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001392	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001393	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001394	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001395	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001396	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001397	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001398	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001399	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001400	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001401	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001402	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001403	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001404	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001405	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001406	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001407	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001408	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001409	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001410	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001411	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001412	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001413	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001414	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001415	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001416	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001417	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001418	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001419	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001420	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001421	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001422	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001423	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001424	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001425	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001426	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001427	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001428	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001429	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001430	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001431	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001432	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001433	0000001	100.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001434	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001435	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001436	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001437	0000001	50.00	02/06/2015	00000004086X	001144	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001352	0000001	70.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001353	0000001	110.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001354	0000001	120.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001355	0000001	110.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001356	0000001	30.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001357	0000001	70.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001358	0000001	120.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001359	0000001	120.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001360	0000001	120.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001361	0000001	80.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001362	0000001	110.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001363	0000001	120.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001364	0000001	70.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001365	0000001	120.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001366	0000001	120.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001367	0000001	60.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001368	0000001	70.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001369	0000001	120.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001370	0000001	70.00	02/06/2015	00000004086X	001144	857717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001449	0000001	70.00	03/06/2015	000000043087	001144	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001275	0000001	980.00	03/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000591	0000001	762.48	03/06/2015	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000592	0000001	500.00	03/06/2015	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000593	0000001	762.48	03/06/2015	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000594	0000001	160.00	03/06/2015	000000128112	001144	851992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000595	0000001	50.00	03/06/2015	000000128112	001144	854018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000598	0000001	300.00	03/06/2015	000000128112	001144	854999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000599	0000001	100.00	03/06/2015	000000128112	001144	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000600	0000001	150.00	03/06/2015	000000128112	001144	857740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000601	0000001	200.00	03/06/2015	000000128112	001144	854997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000602	0000001	300.00	03/06/2015	000000128112	001144	854996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001448	0000001	7.80	03/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001453	0000001	95.02	05/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001452	0000001	100.00	05/06/2015	000000043087	001144	852001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001442	0000001	640.00	05/06/2015	000000043087	001144	852000	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000603	0000001	100.00	05/06/2015	000000128112	001144	852002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000605	0000001	80.00	06/06/2015	000000128112	001144	852003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001464	0000001	15.75	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001465	0000001	21.65	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001466	0000001	10.15	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001467	0000001	10.15	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001468	0000001	13.95	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001471	0000001	260.00	09/06/2015	000000080438	001144	855006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000607	0000001	5739.20	09/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000609	0000001	1000.00	09/06/2015	000000128112	001144	857752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000570	0000001	500.00	09/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	1880.00	09/06/2015	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001454	0000001	511.60	09/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001455	0000001	4510.00	09/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001469	0000001	2650.00	10/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001474	0000001	580.00	10/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001482	0000001	200.00	10/06/2015	000000080438	001144	854991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001499	0000001	1800.00	10/06/2015	00000004086X	001144	857748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001287	0000001	348.00	10/06/2015	000000043087	001144	851996	17.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001290	0000001	788.00	10/06/2015	00000004086X	001144	857721	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001291	0000001	400.00	10/06/2015	00000004086X	001144	857725	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001292	0000001	788.00	10/06/2015	00000004086X	001144	857723	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001293	0000001	200.00	10/06/2015	00000004086X	001144	857726	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001294	0000001	380.00	10/06/2015	000000080438	001144	855004	19.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001295	0000001	100.00	10/06/2015	00000004086X	001144	857727	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001309	0000001	840.00	10/06/2015	00000004086X	001144	857738	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001310	0000001	960.00	10/06/2015	00000004086X	001144	857739	48.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001438	0000001	2300.00	10/06/2015	00000004086X	001144	857742	177.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001444	0000001	455.00	10/06/2015	00000004086X	001144	857744	22.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001445	0000001	35.00	10/06/2015	000000080438	001144	855011	1.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001498	0000001	300.00	10/06/2015	00000004086X	001144	857743	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001500	0000001	68.00	10/06/2015	000000080438	001144	855002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001286	0000001	190.00	10/06/2015	000000043087	001144	851996	9.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001296	0000001	788.00	10/06/2015	00000004086X	001144	857722	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001297	0000001	788.00	10/06/2015	00000004086X	001144	857719	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001305	0000001	720.00	10/06/2015	00000004086X	001144	857724	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001306	0000001	1200.00	10/06/2015	00000004086X	001144	857729	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001307	0000001	1500.00	10/06/2015	00000004086X	001144	857731	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001308	0000001	2250.00	10/06/2015	00000004086X	001144	857732	112.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001446	0000001	750.00	10/06/2015	000000080438	001144	855007	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001505	0000001	800.00	10/06/2015	000000212660	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001510	0000001	100.00	10/06/2015	000000080438	001144	855010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001511	0000001	300.00	10/06/2015	000000080438	001144	854995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001512	0000001	100.00	10/06/2015	000000080438	001144	855014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001513	0000001	350.00	10/06/2015	00000004086X	001144	857747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001514	0000001	100.00	10/06/2015	000000080438	001144	855013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001515	0000001	250.00	10/06/2015	000000043087	001144	851995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001516	0000001	250.00	10/06/2015	000000043087	001144	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001517	0000001	250.00	10/06/2015	000000080438	001144	854994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001518	0000001	250.00	10/06/2015	000000080438	001144	855008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001519	0000001	50.00	10/06/2015	000000080438	001144	855016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001479	0000001	3672.56	10/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001480	0000001	1110.99	10/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001481	0000001	1179.91	10/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001488	0000001	300.00	10/06/2015	000000080438	001144	854990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001491	0000001	400.00	10/06/2015	000000080438	001144	855001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001492	0000001	1500.00	10/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001289	0000001	86.50	10/06/2015	00000004086X	001144	857737	4.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001443	0000001	666.00	10/06/2015	000000080438	001144	855003	33.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001204	0000001	449.80	10/06/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000880	0000002	3000.00	10/06/2015	00000004086X	001144	857734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	100.00	10/06/2015	000000128104	001144	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000001	150.00	10/06/2015	000000128104	001144	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	120.00	10/06/2015	000000128104	001144	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001502	0000001	230.00	10/06/2015	000000128104	001144	851358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	733.00	10/06/2015	00000004086X	001144	857745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	700.00	10/06/2015	000000128104	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001279	0000001	1300.00	10/06/2015	000000114995	001144	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001280	0000001	1300.00	10/06/2015	000000096768	001144	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001281	0000001	2500.00	10/06/2015	000000096768	001144	000000	208.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001282	0000001	2500.00	10/06/2015	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001283	0000001	910.00	10/06/2015	00000004086X	001144	000000	70.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	1520.00	10/06/2015	000000128104	001144	851360	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001285	0000001	1680.00	10/06/2015	000000128104	001144	851349	129.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	788.00	10/06/2015	000000128104	001144	851351	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	788.00	10/06/2015	000000128104	001144	851350	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	788.00	10/06/2015	000000128104	001144	851352	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	788.00	10/06/2015	000000128104	001144	851353	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001303	0000001	788.00	10/06/2015	000000128104	001144	851354	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0000001	788.00	10/06/2015	000000128104	001144	851348	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	800.00	10/06/2015	000000128104	001144	851361	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	1080.00	10/06/2015	000000128104	001144	851362	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	800.00	10/06/2015	000000128104	001144	851363	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001470	0000001	342.00	10/06/2015	000000128104	001144	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000571	0000001	185.00	10/06/2015	000000128112	001144	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000572	0000001	400.00	10/06/2015	000000128112	001144	853991	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000573	0000001	65.00	10/06/2015	000000128112	001144	854020	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000574	0000001	1000.00	10/06/2015	000000128112	001144	857733	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000575	0000001	520.00	10/06/2015	000000128112	001144	853989	40.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000576	0000001	400.00	10/06/2015	000000128112	001144	854074	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000577	0000001	320.00	10/06/2015	000000128112	001144	853996	24.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000578	0000001	110.00	10/06/2015	000000128112	001144	853993	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000579	0000001	1200.00	10/06/2015	000000128112	001144	853988	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000610	0000061	2428.43	10/06/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000611	0000001	1302.16	10/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000612	0000001	250.00	10/06/2015	000000128112	001144	854063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000613	0000001	300.00	10/06/2015	000000128112	001144	853999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000614	0000001	200.00	10/06/2015	000000128112	001144	853998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000615	0000001	650.00	10/06/2015	000000128112	001144	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000616	0000001	200.00	10/06/2015	000000128112	001144	854065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000617	0000001	100.00	10/06/2015	000000128112	001144	854014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000618	0000001	100.00	10/06/2015	000000128112	001144	854009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000619	0000001	100.00	10/06/2015	000000128112	001144	854007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000620	0000001	200.00	10/06/2015	000000128112	001144	854006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000621	0000001	200.00	10/06/2015	000000128112	001144	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000622	0000001	300.00	10/06/2015	000000128112	001144	854000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000623	0000001	1000.00	10/06/2015	000000128112	001144	857746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000624	0000001	150.00	10/06/2015	000000128112	001144	855015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000625	0000001	200.00	10/06/2015	000000128112	001144	851999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000626	0000001	250.00	10/06/2015	000000128112	001144	855012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000627	0000001	140.00	10/06/2015	000000128112	001144	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000628	0000001	100.00	10/06/2015	000000128112	001144	854076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000629	0000001	100.00	10/06/2015	000000128112	001144	854075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000630	0000001	100.00	10/06/2015	000000128112	001144	854067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000631	0000001	200.00	10/06/2015	000000128112	001144	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000632	0000001	150.00	10/06/2015	000000128112	001144	854073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000633	0000001	200.00	10/06/2015	000000128112	001144	854064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000634	0000001	200.00	10/06/2015	000000128112	001144	854017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000635	0000001	100.00	10/06/2015	000000128112	001144	854012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000636	0000001	100.00	10/06/2015	000000128112	001144	854011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000637	0000001	150.00	10/06/2015	000000128112	001144	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000638	0000001	250.00	10/06/2015	000000128112	001144	854008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000596	0000001	790.00	10/06/2015	000000128112	001144	854070	60.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000597	0000001	315.00	10/06/2015	000000128112	001144	854072	24.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000585	0000001	1200.00	10/06/2015	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000586	0000001	788.00	10/06/2015	000000128112	001144	853992	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000587	0000001	788.00	10/06/2015	000000128112	001144	853994	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000588	0000001	788.00	10/06/2015	000000128112	001144	853990	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000589	0000001	788.00	10/06/2015	000000128112	001144	853995	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000590	0000001	788.00	10/06/2015	000000128112	001144	854016	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000608	0000001	1920.00	10/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000640	0000001	100.00	10/06/2015	000000128112	001144	854001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000641	0000001	450.00	10/06/2015	000000128112	001144	854066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000642	0000001	500.00	10/06/2015	000000128112	001144	853997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000643	0000001	200.00	10/06/2015	000000128112	001144	854019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000644	0000001	100.00	10/06/2015	000000128112	001144	854071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000645	0000001	200.00	10/06/2015	000000128112	001144	854003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000646	0000001	150.00	10/06/2015	000000128112	001144	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000647	0000001	100.00	10/06/2015	000000128112	001144	854078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000648	0000001	150.00	10/06/2015	000000128112	001144	854079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000649	0000001	300.00	10/06/2015	000000128112	001144	854080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001476	0000001	788.00	10/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001477	0000001	531.00	10/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001486	0000001	300.00	10/06/2015	000000080438	001144	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001487	0000001	250.00	10/06/2015	000000080438	001144	854989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001495	0000001	2500.00	10/06/2015	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001447	0000001	3167.00	10/06/2015	00000004086X	001144	857741	158.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001463	0000001	216.00	10/06/2015	000000080438	001144	855009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001497	0000001	2000.00	10/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001504	0000001	250.00	10/06/2015	000000080438	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001507	0000001	1240.27	10/06/2015	000000043087	001144	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001272	0000001	141.98	10/06/2015	000000043087	001144	851987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001273	0000001	170.20	10/06/2015	000000043087	001144	851988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001288	0000001	478.00	10/06/2015	000000043087	001144	851996	23.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001298	0000001	788.00	10/06/2015	00000004086X	001144	857720	39.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001174	0000001	647.00	10/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001274	0000001	255.20	10/06/2015	000000043087	001144	851989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001210	0000001	250.00	10/06/2015	000000080438	001144	855000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001270	0000001	1000.00	10/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001071	0000001	400.00	10/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001475	0000001	292.64	10/06/2015	000000043087	001144	851990	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001506	0000001	1000.00	10/06/2015	00000004086X	001144	857735	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001009	0000001	300.00	10/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001478	0000001	2737.88	10/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001484	0000001	130.00	10/06/2015	000000080438	001144	854993	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001485	0000001	180.00	10/06/2015	000000080438	001144	854988	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001493	0000001	200.00	10/06/2015	000000080438	001144	854992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001522	0000001	7.80	11/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	1342.27	11/06/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000001	3192.66	11/06/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000001	909.80	11/06/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001120	0000001	2502.10	11/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001523	0000001	31.80	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001462	0000001	565.00	11/06/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001203	0000001	2017.64	11/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001496	0000001	5600.00	11/06/2015	00000004086X	001144	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001205	0000001	1753.30	11/06/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001206	0000001	328.84	11/06/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001184	0000001	815.00	11/06/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001188	0000001	272.20	11/06/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001202	0000001	4823.48	11/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001521	0000001	844.00	11/06/2015	00000004086X	001144	857749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001524	0000001	100.00	11/06/2015	00000004086X	001144	857751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001525	0000001	70.00	11/06/2015	00000004086X	001144	857753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001456	0000001	1500.00	11/06/2015	00000004086X	001144	857755	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001457	0000001	250.00	11/06/2015	00000004086X	001144	857754	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001459	0000001	160.00	11/06/2015	00000004086X	001144	857750	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000650	0000001	150.00	12/06/2015	000000128112	001144	854021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000651	0000001	210.03	13/06/2015	000000128112	001144	855005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000654	0000001	100.00	15/06/2015	000000128112	001144	854022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001527	0000001	15.27	15/06/2015	00000004086X	001144	857758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001529	0000001	772.00	15/06/2015	00000004086X	001144	857762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001531	0000001	829.00	15/06/2015	00000004086X	001144	857765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001532	0000001	500.00	15/06/2015	00000004086X	001144	857757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001535	0000001	1510.00	15/06/2015	00000004086X	001144	857763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001536	0000001	2890.00	15/06/2015	00000004086X	001144	857763	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001530	0000001	3090.30	15/06/2015	00000004086X	001144	857766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001269	0000001	500.00	15/06/2015	00000004086X	001144	857761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001458	0000001	460.00	16/06/2015	00000004086X	001144	857768	23.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001537	0000001	4135.71	16/06/2015	00000004086X	001144	857736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001528	0000001	572.00	16/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001544	0000001	70.00	16/06/2015	000000040843	001144	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001545	0000001	50.00	16/06/2015	000000040843	001144	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001494	0000001	900.00	16/06/2015	00000004086X	001144	857759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001538	0000001	1488.52	16/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001539	0000001	3500.99	16/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001541	0000001	17450.22	16/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001542	0000001	600.00	16/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	1500.00	16/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000606	0000001	150.00	16/06/2015	000000128112	001144	854026	11.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000659	0000001	672.00	16/06/2015	000000128112	001144	854062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000660	0000001	150.00	16/06/2015	000000128112	001144	854023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000661	0000001	100.00	16/06/2015	000000128112	001144	854024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000662	0000001	150.00	16/06/2015	000000128112	001144	854025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000663	0000001	200.00	16/06/2015	000000128112	001144	857760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000664	0000001	1000.00	16/06/2015	000000128112	001144	857767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000665	0000001	1131.91	16/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0000001	1532.54	16/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	52.00	16/06/2015	000000128104	001144	851365	2.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001526	0000001	25000.00	16/06/2015	00000004086X	001144	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	1821.00	17/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0000001	360.00	17/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001503	0000001	900.00	17/06/2015	000000128104	001144	851366	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000666	0000001	1300.00	17/06/2015	000000128112	001144	857770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000667	0000001	170.00	17/06/2015	000000128112	001144	854027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000655	0000001	19960.00	17/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000656	0000001	802.18	17/06/2015	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000657	0000001	1733.68	17/06/2015	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000658	0000001	5979.89	17/06/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001549	0000001	160.00	17/06/2015	000000040843	001144	851384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001543	0000001	34459.60	17/06/2015	00000004086X	001144	857772	689.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001550	0000001	268.00	17/06/2015	00000004086X	001144	857756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001547	0000001	102.75	17/06/2015	000000040843	001144	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001461	0000001	2250.00	17/06/2015	00000004086X	001144	857769	112.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000653	0000001	765.00	17/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001554	0000001	160.38	18/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001561	0000001	6000.00	19/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	173.36	19/06/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	3359.84	19/06/2015	00000004086X	001144	000000	78.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	2328.92	19/06/2015	00000004086X	001144	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	1326.16	19/06/2015	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	7477.80	19/06/2015	000000052507	001144	000000	943.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	10773.98	19/06/2015	000000012174	001144	000000	655.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000001	1627.48	19/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001563	0000001	7.80	19/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000652	0000001	1800.00	19/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000669	0000001	5739.20	19/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000670	0000001	150.00	19/06/2015	000000128112	001144	854029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000565	0000001	673.22	19/06/2015	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000566	0000001	2404.16	19/06/2015	000000167924	011444	000000	183.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000567	0000001	4041.14	19/06/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000568	0000001	11188.76	19/06/2015	000000128112	001144	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001262	0000001	21420.69	19/06/2015	00000004086X	001144	000000	1652.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001263	0000001	1262.36	19/06/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001266	0000001	173.36	19/06/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001268	0000001	488.40	19/06/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001548	0000001	239.96	19/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001501	0000001	500.00	22/06/2015	00000004086X	001144	857773	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000671	0000001	500.00	22/06/2015	000000128112	001144	854028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001565	0000001	23.50	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001566	0000001	22.85	22/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001568	0000001	560.00	23/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000672	0000001	250.00	23/06/2015	000000128112	001144	854030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001559	0000001	304.60	23/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001560	0000001	2999.85	23/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001569	0000001	64.45	24/06/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001574	0000001	2571.80	25/06/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001571	0000001	40.00	25/06/2015	000000040843	001144	851385	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001572	0000001	1250.00	25/06/2015	000000040843	001144	851386	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001579	0000001	340.00	26/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001611	0000001	4985.60	26/06/2015	00000004086X	001144	000000	680.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001612	0000001	2364.00	26/06/2015	00000004086X	001144	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001564	0000001	500.00	26/06/2015	000000040843	001144	851387	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001583	0000001	1576.00	26/06/2015	000000043087	001144	852004	141.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001584	0000001	788.00	26/06/2015	000000043087	001144	852005	63.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001619	0000001	35203.32	26/06/2015	00000004086X	001144	000000	5950.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001587	0000001	788.00	26/06/2015	000000080438	001144	855017	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001588	0000001	1926.00	26/06/2015	000000080438	001144	000000	173.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001589	0000001	1576.00	26/06/2015	000000080438	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001598	0000001	1300.00	26/06/2015	000000080438	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001604	0000001	788.00	26/06/2015	000000212733	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001605	0000001	2236.00	26/06/2015	000000212709	011444	000000	211.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001606	0000001	1142.60	26/06/2015	000000200131	011444	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001607	0000001	1088.00	26/06/2015	000000200131	011444	000000	87.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001616	0000001	3000.00	26/06/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001617	0000001	1676.00	26/06/2015	00000004086X	001144	000000	134.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001618	0000001	4090.00	26/06/2015	00000004086X	001144	000000	344.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001621	0000001	3940.00	26/06/2015	00000004086X	001144	000000	378.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000688	0000001	10140.00	26/06/2015	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000689	0000001	18368.80	26/06/2015	000000167924	011444	000000	3479.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000690	0000001	830.00	26/06/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000691	0000001	22626.69	26/06/2015	000000128112	001144	000000	2485.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000692	0000001	9456.00	26/06/2015	000000128112	001144	000000	1080.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000680	0000001	788.00	26/06/2015	000000128112	001144	854031	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000681	0000001	3309.60	26/06/2015	000000128112	001144	000000	451.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000682	0000001	1576.00	26/06/2015	000000128112	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000683	0000001	788.00	26/06/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000684	0000001	5500.00	26/06/2015	000000128112	001144	000000	1015.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000685	0000001	788.00	26/06/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001580	0000001	500.00	26/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001586	0000001	1182.00	26/06/2015	00000004086X	001144	857776	94.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001600	0000001	3000.00	26/06/2015	000000080438	001144	000000	387.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001582	0000001	11000.00	26/06/2015	00000004086X	001144	857775	2319.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001585	0000001	1576.00	26/06/2015	00000004086X	001144	857774	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001610	0000001	1576.00	26/06/2015	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001613	0000001	5500.00	26/06/2015	00000004086X	001144	000000	962.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001599	0000001	788.00	26/06/2015	000000080438	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001620	0000001	8516.00	26/06/2015	00000004086X	001144	000000	1174.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000674	0000001	1250.13	26/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000675	0000001	1171.60	26/06/2015	000000167959	011444	000000	93.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000676	0000001	1891.20	26/06/2015	000000167959	011444	000000	151.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000677	0000001	3000.00	26/06/2015	000000128112	001144	854034	387.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	788.00	26/06/2015	000000128104	001144	851374	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	788.00	26/06/2015	000000128104	001144	851373	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	788.00	26/06/2015	000000128104	001144	851372	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	788.00	26/06/2015	000000128104	001144	851371	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	788.00	26/06/2015	000000128104	001144	851370	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	788.00	26/06/2015	000000128104	001144	851369	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0000001	1088.00	26/06/2015	000000128104	001144	851368	87.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001597	0000001	788.00	26/06/2015	000000128104	001144	851367	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	788.00	26/06/2015	000000191469	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	5240.00	26/06/2015	000000219568	011444	000000	419.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	788.00	26/06/2015	000000219568	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	6304.00	26/06/2015	000000012174	001144	000000	504.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	39516.64	26/06/2015	000000012174	001144	000000	4283.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001615	0000001	788.00	26/06/2015	00000004086X	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	33527.70	26/06/2015	000000052507	001144	000000	3107.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	10586.00	26/06/2015	000000128104	001144	000000	1149.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	11820.00	26/06/2015	000000128104	001144	000000	945.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001558	0000001	1500.00	26/06/2015	000000040843	001144	851388	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001577	0000001	25000.00	26/06/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001614	0000001	4728.00	26/06/2015	00000004086X	001144	000000	394.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001578	0000001	25000.00	29/06/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001570	0000001	45000.00	29/06/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001626	0000001	15.60	29/06/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000693	0000001	5739.20	29/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000694	0000001	300.00	30/06/2015	000000128112	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000695	0000001	5366.37	30/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000696	0000001	1983.15	30/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000697	0000001	1332.06	30/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000698	0000001	505.11	30/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000699	0000001	3451.02	30/06/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000700	0000001	2050.24	30/06/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001625	0000001	348.00	30/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001632	0000001	3420.00	30/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001633	0000001	3103.65	30/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001635	0000001	1710.00	30/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001636	0000001	4450.76	30/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001637	0000001	2959.14	30/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001638	0000001	5602.40	30/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001639	0000001	4560.00	30/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001630	0000001	7000.00	30/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001655	0000001	7.80	30/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001656	0000001	1675.10	30/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001657	0000001	0.93	30/06/2015	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001555	0000001	1600.00	30/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001643	0000001	2000.00	30/06/2015	000000080438	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001573	0000001	1800.00	30/06/2015	000000080438	001144	000000	76.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001634	0000001	1934.02	30/06/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	2111.85	30/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	2813.70	30/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	2673.06	30/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000673	0000001	510.00	30/06/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001631	0000001	6404.66	30/06/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001666	0000001	200.00	01/07/2015	00000004086X	001144	857778	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001690	0000001	100.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001691	0000001	120.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001692	0000001	70.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001693	0000001	70.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001694	0000001	120.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001695	0000001	120.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001696	0000001	110.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001697	0000001	90.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001698	0000001	120.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001699	0000001	120.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001700	0000001	70.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001701	0000001	120.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001702	0000001	120.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001703	0000001	40.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001704	0000001	60.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001705	0000001	120.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001706	0000001	70.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001707	0000001	110.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001708	0000001	120.00	01/07/2015	000000080438	001144	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001687	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001688	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	50.00	01/07/2015	000000128104	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001716	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001717	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001723	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	90.00	01/07/2015	000000128104	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001664	0000001	350.00	01/07/2015	00000004086X	001144	857779	17.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001665	0000001	320.00	01/07/2015	00000004086X	001144	857780	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000686	0000001	2364.00	01/07/2015	000000128112	001144	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000687	0000001	1050.66	01/07/2015	000000167924	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000705	0000001	320.00	01/07/2015	000000128112	001144	854035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000706	0000001	134.00	01/07/2015	000000128112	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000707	0000001	230.00	01/07/2015	000000128112	001144	854036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000708	0000001	214.00	01/07/2015	000000128112	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000709	0000001	330.00	01/07/2015	000000128112	001144	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000710	0000001	200.00	01/07/2015	000000128112	001144	854042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000711	0000001	120.00	01/07/2015	000000128112	001144	854037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000712	0000001	400.00	01/07/2015	000000128112	001144	854041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000713	0000001	590.00	01/07/2015	000000128112	001144	857781	29.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000714	0000001	90.00	01/07/2015	000000128112	001144	854043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000715	0000001	90.00	01/07/2015	000000128112	001144	854043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000716	0000001	90.00	01/07/2015	000000128112	001144	854043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000717	0000001	90.00	01/07/2015	000000128112	001144	854043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001662	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001735	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001736	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001737	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001738	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001739	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001740	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001741	0000001	100.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001742	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001743	0000001	60.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001744	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001745	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001746	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001747	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001748	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001749	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001750	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001751	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001752	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001753	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001754	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001755	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001756	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001757	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001758	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001759	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001760	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001761	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001762	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001763	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001764	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001765	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001766	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001767	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001768	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001769	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001770	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001771	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001772	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001773	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001774	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001775	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001776	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001777	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001778	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001779	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001780	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001781	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001782	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001783	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001784	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001785	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001786	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001787	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001788	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001789	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001790	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001791	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001792	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001793	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001794	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001795	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001796	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001797	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001798	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001799	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001800	0000001	50.00	01/07/2015	00000004086X	001144	857777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000718	0000001	500.00	02/07/2015	000000128112	001144	851391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000720	0000001	4500.00	03/07/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001810	0000001	150.00	03/07/2015	00000004086X	001144	857786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001581	0000001	1000.00	03/07/2015	00000004086X	001144	857782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001812	0000001	500.00	03/07/2015	00000004086X	001144	857785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001813	0000001	640.00	03/07/2015	00000004086X	001144	857784	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001661	0000001	900.00	03/07/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001663	0000001	900.00	03/07/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001575	0000001	1250.99	03/07/2015	00000004086X	001144	857783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001849	0000001	21.65	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001848	0000001	157.50	06/07/2015	00000004086X	001144	857788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001860	0000001	80.00	07/07/2015	00000004086X	001144	857814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000737	0000001	300.00	07/07/2015	000000128112	001144	854039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000738	0000001	5739.20	08/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001864	0000001	250.00	08/07/2015	00000004086X	001144	857810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001879	0000001	2500.00	09/07/2015	000000040843	001144	851390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001850	0000001	550.00	09/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001870	0000001	4135.71	09/07/2015	00000004086X	001144	857805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000739	0000001	400.00	09/07/2015	000000128112	001144	854016	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000732	0000001	480.00	09/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000733	0000001	8000.00	09/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000744	0000001	200.00	09/07/2015	000000128112	001144	857827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000745	0000001	200.00	09/07/2015	000000128112	001144	857812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001865	0000001	818.45	09/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001867	0000001	7.80	09/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001851	0000001	2210.00	09/07/2015	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001866	0000001	0.35	09/07/2015	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001862	0000001	40.00	10/07/2015	000000128104	001144	851390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001819	0000001	845.00	10/07/2015	000000064149	001144	000000	65.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	1625.00	10/07/2015	000000064149	001144	000000	125.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	845.00	10/07/2015	000000064149	001144	000000	65.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	1625.00	10/07/2015	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	1080.00	10/07/2015	000000128104	001144	851389	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	1200.00	10/07/2015	000000128104	001144	851388	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	520.00	10/07/2015	000000128104	001144	851383	40.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001826	0000001	1200.00	10/07/2015	000000128104	001144	851381	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	845.00	10/07/2015	000000080438	001144	000000	65.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001841	0000001	788.00	10/07/2015	000000128104	001144	851379	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	788.00	10/07/2015	000000128104	001144	851380	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0000001	788.00	10/07/2015	000000128104	001144	851382	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	49.00	10/07/2015	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	1300.00	10/07/2015	00000004086X	001144	857839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	120.00	10/07/2015	000000128104	001144	851384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001918	0000001	100.00	10/07/2015	000000128104	001144	855386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001919	0000001	150.00	10/07/2015	000000128104	001144	855385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	788.00	10/07/2015	000000128104	001144	851377	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001811	0000001	788.00	10/07/2015	000000128104	001144	851378	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	700.00	10/07/2015	00000004086X	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001900	0000001	338.00	10/07/2015	000000128104	001144	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000639	0000001	200.00	10/07/2015	000000128112	001144	854004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001886	0000001	10.33	10/07/2015	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001887	0000001	2099.58	10/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001891	0000001	314.67	10/07/2015	000000043087	001144	852012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001567	0000001	1000.00	10/07/2015	00000004086X	001144	857804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001644	0000001	250.00	10/07/2015	000000043087	001144	852007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001658	0000001	1000.00	10/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001659	0000001	302.48	10/07/2015	000000043087	001144	852014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001472	0000001	300.00	10/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001450	0000001	400.00	10/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001853	0000001	352.50	10/07/2015	00000004086X	001144	857821	16.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001856	0000001	4139.00	10/07/2015	00000004086X	001144	857817	206.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001834	0000001	405.00	10/07/2015	000000080438	001144	855021	20.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001845	0000001	345.50	10/07/2015	00000004086X	001144	857807	17.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001660	0000001	180.50	10/07/2015	000000043087	001144	852013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001802	0000001	788.00	10/07/2015	00000004086X	001144	857790	39.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001881	0000001	788.00	10/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001882	0000001	531.00	10/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001892	0000001	157.70	10/07/2015	000000043087	001144	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001893	0000001	995.87	10/07/2015	000000043087	001144	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001897	0000001	250.00	10/07/2015	00000004086X	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	650.00	10/07/2015	00000004086X	001144	857833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001899	0000001	3990.00	10/07/2015	00000004086X	001144	857837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001902	0000001	645.00	10/07/2015	00000004086X	001144	857834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001911	0000001	300.00	10/07/2015	000000080438	001144	855029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001912	0000001	250.00	10/07/2015	000000080438	001144	855026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001546	0000001	647.00	10/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000875	0000001	4000.00	10/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000747	0000001	685.00	10/07/2015	000000128112	001144	857838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000748	0000001	15.00	10/07/2015	000000128112	001144	857838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000749	0000001	50.00	10/07/2015	000000128112	001144	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000750	0000001	182.10	10/07/2015	000000128112	001144	857840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000751	0000001	500.00	10/07/2015	000000128112	001144	854044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000752	0000001	300.00	10/07/2015	000000128112	001144	854046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000753	0000001	200.00	10/07/2015	000000128112	001144	854047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000735	0000001	150.00	10/07/2015	000000128112	001144	854085	11.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000736	0000001	170.00	10/07/2015	000000128112	001144	854086	13.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000740	0000001	2000.00	10/07/2015	000000128112	001144	857832	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000721	0000001	1200.00	10/07/2015	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000722	0000001	1000.00	10/07/2015	000000128112	001144	857796	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000723	0000001	450.00	10/07/2015	000000128112	001144	854059	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000724	0000001	1680.00	10/07/2015	000000128112	001144	854082	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000725	0000001	250.00	10/07/2015	000000128112	001144	854081	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000726	0000001	110.00	10/07/2015	000000128112	001144	854060	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000727	0000001	540.00	10/07/2015	000000128112	001144	854058	41.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000728	0000001	788.00	10/07/2015	000000128112	001144	854057	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000729	0000001	788.00	10/07/2015	000000128112	001144	854056	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000730	0000001	788.00	10/07/2015	000000128112	001144	854055	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000731	0000001	788.00	10/07/2015	000000128112	001144	854054	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000758	0000001	700.00	10/07/2015	000000128112	001144	857839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000759	0000001	650.00	10/07/2015	000000128112	001144	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000760	0000001	1302.16	10/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000761	0000001	1554.10	10/07/2015	000000128112	001144	857836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000762	0000001	100.00	10/07/2015	000000128112	001144	854089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000763	0000001	70.00	10/07/2015	000000128112	001144	854088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000764	0000001	200.00	10/07/2015	000000128112	001144	854087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000765	0000001	200.00	10/07/2015	000000128112	001144	854053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000766	0000001	200.00	10/07/2015	000000128112	001144	854052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000767	0000001	100.00	10/07/2015	000000128112	001144	854051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000768	0000001	60.00	10/07/2015	000000128112	001144	857809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000769	0000001	300.00	10/07/2015	000000128112	001144	854050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000770	0000001	200.00	10/07/2015	000000128112	001144	854049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000771	0000001	200.00	10/07/2015	000000128112	001144	854045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000772	0000001	200.00	10/07/2015	000000128112	001144	854040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000773	0000001	100.00	10/07/2015	000000128112	001144	854083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000774	0000001	300.00	10/07/2015	000000128112	001144	857811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000719	0000001	256.65	10/07/2015	000000128112	001144	854048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001803	0000001	788.00	10/07/2015	00000004086X	001144	857792	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001804	0000001	1200.00	10/07/2015	00000004086X	001144	857795	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001805	0000001	788.00	10/07/2015	00000004086X	001144	857789	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001828	0000001	1890.00	10/07/2015	00000004086X	001144	857803	94.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001831	0000001	483.00	10/07/2015	000000080438	001144	855022	24.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001836	0000001	780.00	10/07/2015	00000004086X	001144	857797	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001839	0000001	2610.00	10/07/2015	00000004086X	001144	857802	130.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001846	0000001	1650.00	10/07/2015	00000004086X	001144	857801	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001855	0000001	95.00	10/07/2015	00000004086X	001144	857824	4.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001869	0000001	300.00	10/07/2015	000000043087	001144	852015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001858	0000001	2200.00	10/07/2015	00000004086X	001144	857825	169.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001859	0000001	788.00	10/07/2015	00000004086X	001144	857815	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001861	0000001	1500.00	10/07/2015	00000004086X	001144	857818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001832	0000001	140.00	10/07/2015	000000080438	001144	855023	7.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001833	0000001	370.00	10/07/2015	000000080438	001144	855019	18.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001835	0000001	788.00	10/07/2015	00000004086X	001144	857793	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001837	0000001	788.00	10/07/2015	00000004086X	001144	857798	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001838	0000001	560.00	10/07/2015	00000004086X	001144	857800	28.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001840	0000001	896.00	10/07/2015	00000004086X	001144	857799	44.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001844	0000001	616.00	10/07/2015	00000004086X	001144	857830	30.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001913	0000001	200.00	10/07/2015	000000080438	001144	855028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001667	0000001	430.00	10/07/2015	00000004086X	001144	857826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001806	0000001	788.00	10/07/2015	00000004086X	001144	857791	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001807	0000001	788.00	10/07/2015	00000004086X	001144	857794	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001809	0000001	100.00	10/07/2015	000000043087	001144	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001883	0000001	1121.37	10/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001884	0000001	1190.45	10/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001885	0000001	3672.56	10/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001894	0000001	1606.00	10/07/2015	00000004086X	001144	857823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001829	0000001	1060.00	10/07/2015	000000200131	011444	000000	53.00	1	Conta Corrente	BB S/A C/C 20013-1 FMASSCFV
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001830	0000001	590.00	10/07/2015	000000080438	001144	855020	29.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001857	0000001	788.00	10/07/2015	00000004086X	001144	857822	39.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001903	0000001	350.00	10/07/2015	00000004086X	001144	857831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001904	0000001	400.00	10/07/2015	00000004086X	001144	857828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001905	0000001	150.00	10/07/2015	000000043087	001144	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001906	0000001	100.00	10/07/2015	000000043087	001144	852006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001907	0000001	70.00	10/07/2015	00000004086X	001144	857829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001908	0000001	100.00	10/07/2015	00000004086X	001144	857816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001909	0000001	70.00	10/07/2015	000000080438	001144	855031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001914	0000001	300.00	10/07/2015	000000080438	001144	855027	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001627	0000001	1500.00	10/07/2015	00000004086X	001144	857819	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001847	0000001	850.00	10/07/2015	00000004086X	001144	857808	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001910	0000001	200.00	10/07/2015	000000080438	001144	855030	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001915	0000001	130.00	10/07/2015	000000080438	001144	855025	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001916	0000001	180.00	10/07/2015	000000080438	001144	855024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001923	0000001	7.80	13/07/2015	000000200131	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 20013-1 FMASSCFV
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001895	0000001	800.00	13/07/2015	000000212660	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001552	0000001	852.10	13/07/2015	000000200131	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 20013-1 FMASSCFV
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001553	0000001	717.90	13/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001871	0000001	850.00	13/07/2015	00000004086X	001144	857843	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000775	0000001	200.00	13/07/2015	000000128112	001144	857813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000754	0000001	120.00	13/07/2015	000000128112	001144	010081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000755	0000001	120.00	13/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000777	0000001	170.00	13/07/2015	000000128112	001144	857841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000781	0000001	400.00	13/07/2015	000000128112	001144	854090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001863	0000001	2000.00	13/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001854	0000001	2500.00	13/07/2015	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001278	0000001	350.00	13/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000678	0000001	788.00	13/07/2015	000000128112	001144	854033	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000668	0000001	512.50	13/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	750.00	13/07/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000002	0.60	13/07/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000679	0000001	788.00	14/07/2015	000000128112	001144	854032	63.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001872	0000001	2350.00	14/07/2015	00000004086X	001144	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001929	0000001	1543.48	14/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001927	0000001	23.40	14/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000778	0000001	2880.00	14/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000779	0000001	120.00	14/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001924	0000001	3554.10	14/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001930	0000001	1500.00	15/07/2015	00000004086X	001144	857844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000782	0000001	200.00	15/07/2015	000000128112	001144	854091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000783	0000001	5200.00	15/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000756	0000001	780.00	15/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000757	0000001	195.00	15/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001934	0000001	7.80	15/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001926	0000001	3600.00	15/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001931	0000001	120.23	15/07/2015	00000004086X	001144	857846	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001932	0000001	266.00	15/07/2015	00000004086X	001144	857842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	4200.00	15/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001901	0000001	660.00	15/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001801	0000001	1300.00	15/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000784	0000001	50.00	16/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000788	0000001	5739.20	17/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001868	0000001	1400.00	17/07/2015	00000004086X	001144	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001933	0000001	202.77	17/07/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001935	0000001	515.20	17/07/2015	000000080438	001144	855032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001951	0000001	7.80	17/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001669	0000001	19740.00	17/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001936	0000001	120.00	19/07/2015	000000040843	001144	851394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	6000.00	20/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001939	0000001	7.80	20/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001940	0000001	605.48	20/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	1326.16	20/07/2015	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000001	173.36	20/07/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001651	0000001	2328.92	20/07/2015	000000080438	001144	000000	183.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	3359.84	20/07/2015	00000004086X	001144	000000	78.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	10773.98	20/07/2015	000000012174	001144	000000	655.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	7477.80	20/07/2015	000000052507	001144	000000	943.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001645	0000001	173.36	20/07/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001646	0000001	499.40	20/07/2015	000000200131	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 20013-1 FMASSCFV
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001648	0000001	1262.36	20/07/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001650	0000001	21594.05	20/07/2015	00000004086X	001144	000000	1652.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000789	0000001	50.00	20/07/2015	000000128112	001144	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000790	0000001	49.99	20/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000792	0000001	500.00	20/07/2015	000000128112	001144	854092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000785	0000001	1800.00	20/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000701	0000001	11297.44	20/07/2015	000000128112	001144	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000702	0000001	2404.16	20/07/2015	000000167924	011444	000000	183.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000703	0000001	673.82	20/07/2015	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000704	0000001	4041.14	20/07/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000776	0000001	200.00	21/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000741	0000001	159.00	21/07/2015	000000128112	001144	855053	7.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000742	0000001	680.00	21/07/2015	000000128112	001144	855040	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000743	0000001	400.00	21/07/2015	000000128112	001144	855052	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000734	0000001	840.00	21/07/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000786	0000001	280.00	21/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000787	0000001	3500.00	21/07/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000780	0000001	1800.10	21/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000793	0000001	1250.13	21/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000794	0000001	150.00	21/07/2015	000000128112	001144	855049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000795	0000001	150.00	21/07/2015	000000128112	001144	855044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000796	0000001	200.00	21/07/2015	000000128112	001144	855043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000797	0000001	150.00	21/07/2015	000000128112	001144	855042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000798	0000001	200.00	21/07/2015	000000128112	001144	855033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000799	0000001	945.63	21/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000800	0000001	1410.00	21/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000791	0000001	313.40	21/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000746	0000001	3038.12	21/07/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001814	0000001	328.59	21/07/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001576	0000001	3889.20	21/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001954	0000001	420.00	21/07/2015	000000080438	001144	855041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001955	0000001	100.00	21/07/2015	000000040843	001144	851397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001956	0000001	70.00	21/07/2015	000000040843	001144	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001957	0000001	70.00	21/07/2015	000000080438	001144	855051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001958	0000001	150.00	21/07/2015	000000080438	001144	855050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001959	0000001	300.00	21/07/2015	000000080438	001144	855047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001960	0000001	100.00	21/07/2015	000000080438	001144	855039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001961	0000001	100.00	21/07/2015	000000080438	001144	855035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001937	0000001	132.78	21/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001874	0000001	106.00	21/07/2015	000000080438	001144	855048	5.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001875	0000001	180.00	21/07/2015	000000080438	001144	855045	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001876	0000001	550.00	21/07/2015	000000080438	001144	855036	27.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001878	0000001	250.00	21/07/2015	000000080438	001144	855054	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001945	0000001	1661.55	21/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001950	0000001	590.00	21/07/2015	000000080438	001144	855038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	200.00	21/07/2015	00000004086X	001144	857857	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001815	0000001	826.93	21/07/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	3340.72	21/07/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001817	0000001	961.42	21/07/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000523	0000001	1202.25	21/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001941	0000001	1600.00	21/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000001	15.60	21/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001880	0000001	1600.00	21/07/2015	00000004086X	001144	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001948	0000001	1113.00	21/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001928	0000001	1500.00	21/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001944	0000001	600.00	21/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001946	0000001	656.89	21/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001947	0000001	16997.17	21/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001953	0000001	160.00	21/07/2015	000000080438	001144	855046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001207	0000001	1300.30	21/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001952	0000001	3120.00	21/07/2015	00000004086X	001144	857847	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001629	0000001	1500.00	21/07/2015	00000004086X	001144	857848	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001965	0000001	400.00	22/07/2015	00000004086X	001144	857852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001921	0000001	2000.00	22/07/2015	000000040843	001144	851399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001962	0000001	100.00	22/07/2015	000000040843	001144	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001963	0000001	200.00	22/07/2015	00000004086X	001144	857853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001964	0000001	250.00	22/07/2015	00000004086X	001144	857849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001966	0000001	300.00	22/07/2015	00000004086X	001144	857851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000801	0000001	400.00	22/07/2015	000000128112	001144	851398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001968	0000001	44.90	23/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001969	0000001	3.39	23/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0000001	240.00	23/07/2015	000000040843	001144	851401	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001971	0000001	2598.90	24/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	73.28	27/07/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002190	0000001	205.00	27/07/2015	00000004086X	001144	857855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	210.00	28/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000806	0000001	5739.20	28/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000804	0000001	117.20	29/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	208.00	29/07/2015	000000128104	001144	851391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001970	0000001	1800.00	29/07/2015	000000080438	001144	000000	76.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001995	0000001	6.30	29/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002145	0000001	8516.00	30/07/2015	00000004086X	001144	000000	1174.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002146	0000001	788.00	30/07/2015	000000080438	001144	000000	63.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001985	0000001	1940.00	30/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002147	0000001	11000.00	30/07/2015	00000004086X	001144	857856	2319.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002148	0000001	5500.00	30/07/2015	00000004086X	001144	000000	962.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002149	0000001	1576.00	30/07/2015	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002150	0000001	1576.00	30/07/2015	00000004086X	001144	857862	141.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001998	0000001	7000.00	30/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002000	0000001	1767.69	30/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002143	0000001	1182.00	30/07/2015	00000004086X	001144	857860	94.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002144	0000001	3000.00	30/07/2015	000000080438	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002165	0000001	550.00	30/07/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	788.00	30/07/2015	000000128104	001144	851397	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	10848.66	30/07/2015	000000128104	001144	000000	1149.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	788.00	30/07/2015	000000191469	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	5240.00	30/07/2015	000000219568	011444	000000	419.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002174	0000001	788.00	30/07/2015	000000219568	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	33265.04	30/07/2015	000000052507	001144	000000	3107.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002176	0000001	38477.76	30/07/2015	000000012174	001144	000000	4391.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002177	0000001	11820.00	30/07/2015	000000128104	001144	000000	945.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000001	788.00	30/07/2015	00000004086X	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0000001	788.00	30/07/2015	000000128104	001144	851398	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002099	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002104	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002105	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002107	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002110	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002111	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002112	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	50.00	30/07/2015	000000128104	001144	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002119	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002120	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002131	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	90.00	30/07/2015	000000128104	001144	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	7092.00	30/07/2015	000000012174	001144	000000	567.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	2525.11	30/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	2971.06	30/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	2834.04	30/07/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000807	0000001	4404.97	30/07/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000808	0000001	2336.32	30/07/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000809	0000001	2108.59	30/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000810	0000001	2029.38	30/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000811	0000001	515.28	30/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000812	0000001	5481.63	30/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000813	0000001	300.00	30/07/2015	000000128112	001144	854094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000814	0000001	90.00	30/07/2015	000000128112	001144	854095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000815	0000001	90.00	30/07/2015	000000128112	001144	854095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000816	0000001	90.00	30/07/2015	000000128112	001144	854095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000817	0000001	90.00	30/07/2015	000000128112	001144	854095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000818	0000001	230.00	30/07/2015	000000128112	001144	854096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000819	0000001	2380.60	30/07/2015	000000128112	001144	857858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000824	0000001	1576.00	30/07/2015	000000128112	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000825	0000001	2364.00	30/07/2015	000000167924	011444	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000826	0000001	988.00	30/07/2015	000000128112	001144	000000	79.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000827	0000001	28615.47	30/07/2015	000000128112	001144	000000	3408.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000828	0000001	788.00	30/07/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000829	0000001	788.00	30/07/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000830	0000001	3204.54	30/07/2015	000000128112	001144	000000	451.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000831	0000001	472.79	30/07/2015	000000128112	001144	000000	37.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000832	0000001	788.00	30/07/2015	000000128112	001144	854097	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000833	0000001	788.00	30/07/2015	000000128112	001144	854098	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000834	0000001	3000.00	30/07/2015	000000128112	001144	854099	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000835	0000001	788.00	30/07/2015	000000128112	001144	854100	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000836	0000001	10140.00	30/07/2015	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000837	0000001	788.00	30/07/2015	000000167924	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000838	0000001	1891.20	30/07/2015	000000167959	011444	000000	151.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000839	0000001	1171.60	30/07/2015	000000167959	011444	000000	93.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000840	0000001	18368.80	30/07/2015	000000167924	011444	000000	3479.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000841	0000001	830.00	30/07/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000842	0000001	21.50	30/07/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002007	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002008	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002009	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002010	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002011	0000001	100.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002012	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002013	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002014	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002015	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002016	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002017	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002018	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002019	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002020	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002021	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002022	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002023	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002024	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002025	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002026	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002027	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002028	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002029	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002030	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002031	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002032	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002033	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002034	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002035	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002036	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002037	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002038	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002039	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002040	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002041	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002042	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002043	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002044	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002045	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002046	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002047	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002048	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002049	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002050	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002051	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002052	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002053	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002054	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002055	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002056	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002057	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002058	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002059	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002060	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002061	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002062	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002063	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002064	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002065	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002066	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002067	0000001	60.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002068	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002069	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002070	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002071	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002072	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002073	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002154	0000001	4302.66	30/07/2015	00000004086X	001144	000000	323.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002155	0000001	788.00	30/07/2015	00000004086X	001144	857861	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002156	0000001	1726.00	30/07/2015	00000004086X	001144	000000	155.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002157	0000001	1300.00	30/07/2015	000000080438	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002158	0000001	1926.00	30/07/2015	000000212709	011444	000000	173.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002159	0000001	2236.00	30/07/2015	000000212709	011444	000000	211.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002160	0000001	788.00	30/07/2015	000000212733	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002161	0000001	1182.00	30/07/2015	000000200131	011444	000000	94.56	1	Conta Corrente	BB S/A C/C 20013-1 FMASSCFV
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002162	0000001	1138.00	30/07/2015	000000200131	011444	000000	91.04	1	Conta Corrente	BB S/A C/C 20013-1 FMASSCFV
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002163	0000001	3940.00	30/07/2015	00000004086X	001144	000000	378.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002164	0000001	3000.00	30/07/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002189	0000001	50.00	30/07/2015	000000080438	001144	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001986	0000001	2898.45	30/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001989	0000001	2850.00	30/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002141	0000001	788.00	30/07/2015	000000043087	001144	852016	63.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002142	0000001	1576.00	30/07/2015	000000043087	001144	852017	141.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002152	0000001	34704.24	30/07/2015	00000004086X	001144	000000	5876.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001984	0000001	1425.00	30/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001987	0000001	4835.64	30/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001988	0000001	4275.00	30/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001990	0000001	4470.00	30/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002140	0000001	5248.26	30/07/2015	00000004086X	001144	000000	680.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002153	0000001	2364.00	30/07/2015	00000004086X	001144	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001997	0000001	6472.98	30/07/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002074	0000001	70.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002075	0000001	70.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002076	0000001	70.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002077	0000001	110.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002078	0000001	120.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002079	0000001	110.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002080	0000001	120.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002081	0000001	70.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002082	0000001	120.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002083	0000001	70.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002084	0000001	120.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002085	0000001	120.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002086	0000001	120.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002087	0000001	120.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002088	0000001	70.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002089	0000001	120.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002090	0000001	120.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002091	0000001	70.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002092	0000001	120.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002093	0000001	100.00	30/07/2015	000000080438	001144	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002151	0000001	5516.00	30/07/2015	00000004086X	001144	000000	457.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000843	0000001	697.00	31/07/2015	000000128112	001144	855057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000844	0000001	453.00	31/07/2015	000000128112	001144	855057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000845	0000001	120.00	31/07/2015	000000128112	001144	851402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000846	0000001	320.00	31/07/2015	000000128112	001144	854093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002184	0000001	0.93	31/07/2015	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002186	0000001	100.00	31/07/2015	000000080438	001144	855058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001996	0000001	2000.00	31/07/2015	00000004086X	001144	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002191	0000001	128.50	02/08/2015	00000004086X	001144	857859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002192	0000001	60.00	03/08/2015	000000040843	001144	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002194	0000001	7.85	04/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000569	0000001	2222.60	04/08/2015	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000805	0000001	4456.70	04/08/2015	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000802	0000001	4000.00	04/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000848	0000001	800.00	04/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000849	0000001	1500.00	04/08/2015	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000850	0000001	100.00	04/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000851	0000001	200.00	04/08/2015	000000128112	001144	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000852	0000001	2500.00	04/08/2015	000000128112	001144	857864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000854	0000001	3450.00	04/08/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002187	0000001	3871.50	04/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001942	0000001	17000.00	04/08/2015	00000004086X	001144	857865	340.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001983	0000001	1356.00	04/08/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002235	0000001	653.56	04/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002234	0000001	150.00	04/08/2015	00000004086X	001144	857863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002236	0000001	900.00	05/08/2015	00000004086X	001144	857897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002241	0000001	1100.00	06/08/2015	00000004086X	001144	857867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002238	0000001	557.20	06/08/2015	000000040843	001144	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000875	0000001	280.00	06/08/2015	000000128112	001144	854130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000876	0000001	100.00	06/08/2015	000000128112	001144	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000877	0000001	567.09	06/08/2015	000000128112	001144	854136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002246	0000001	300.00	07/08/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002247	0000001	297.00	07/08/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	1430.00	07/08/2015	000000064149	001144	000000	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	2750.00	07/08/2015	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	1430.00	07/08/2015	000000114995	001144	000000	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	2750.00	07/08/2015	000000114995	001144	000000	249.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	1235.00	07/08/2015	00000004086X	001144	000000	95.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002169	0000001	788.00	07/08/2015	000000128104	001144	851395	63.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002248	0000001	35.20	07/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002243	0000001	7.85	07/08/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002253	0000001	0.05	10/08/2015	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002254	0000001	2922.83	10/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002255	0000001	788.00	10/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002256	0000001	531.00	10/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002262	0000001	250.00	10/08/2015	00000004086X	001144	857885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002265	0000001	300.00	10/08/2015	00000004086X	001144	857882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002273	0000001	788.00	10/08/2015	00000004086X	001144	857876	39.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002212	0000001	3561.00	10/08/2015	00000004086X	001144	857901	178.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002208	0000001	430.00	10/08/2015	00000004086X	001144	857900	21.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001967	0000001	647.00	10/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001943	0000001	1000.00	10/08/2015	00000004086X	001144	857888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002188	0000001	1000.00	10/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002185	0000001	250.00	10/08/2015	000000043087	001144	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	1680.00	10/08/2015	000000128104	001144	851405	129.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	1600.00	10/08/2015	000000128104	001144	851408	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	880.00	10/08/2015	000000128104	001144	851414	67.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	1080.00	10/08/2015	000000128104	001144	851406	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002222	0000001	788.00	10/08/2015	000000128104	001144	851400	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	788.00	10/08/2015	000000128104	001144	851402	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	788.00	10/08/2015	000000128104	001144	851404	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	788.00	10/08/2015	000000128104	001144	851399	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	370.00	10/08/2015	000000128104	001144	851407	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002232	0000001	788.00	10/08/2015	000000128104	001144	851415	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	788.00	10/08/2015	000000128104	001144	851401	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	100.00	10/08/2015	000000128104	001144	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002260	0000001	150.00	10/08/2015	000000128104	001144	851412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	120.00	10/08/2015	000000128104	001144	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	258.00	10/08/2015	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000878	0000001	200.00	10/08/2015	000000128112	001144	854112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000879	0000001	250.00	10/08/2015	000000128112	001144	854129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000880	0000001	500.00	10/08/2015	000000128112	001144	854102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000881	0000001	5739.20	10/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000855	0000001	400.00	10/08/2015	000000128112	001144	854121	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000867	0000001	1000.00	10/08/2015	000000128112	001144	857879	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000857	0000001	788.00	10/08/2015	000000128112	001144	854109	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000858	0000001	788.00	10/08/2015	000000128112	001144	854108	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000859	0000001	788.00	10/08/2015	000000128112	001144	854115	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000860	0000001	788.00	10/08/2015	000000128112	001144	854116	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000861	0000001	788.00	10/08/2015	000000128112	001144	854101	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000862	0000001	788.00	10/08/2015	000000128112	001144	854145	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000863	0000001	375.00	10/08/2015	000000128112	001144	854143	28.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000883	0000001	300.00	10/08/2015	000000128112	001144	854113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000884	0000001	200.00	10/08/2015	000000128112	001144	854118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000885	0000001	200.00	10/08/2015	000000128112	001144	854137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000886	0000001	100.00	10/08/2015	000000128112	001144	854141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000887	0000001	200.00	10/08/2015	000000128112	001144	854134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000888	0000001	200.00	10/08/2015	000000128112	001144	854132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000889	0000001	200.00	10/08/2015	000000128112	001144	854105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000890	0000001	150.00	10/08/2015	000000128112	001144	854128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000891	0000001	220.00	10/08/2015	000000128112	001144	854122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000892	0000001	200.00	10/08/2015	000000128112	001144	854131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000893	0000001	100.00	10/08/2015	000000128112	001144	854138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000894	0000001	100.00	10/08/2015	000000128112	001144	854133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000895	0000001	100.00	10/08/2015	000000128112	001144	854107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000896	0000001	100.00	10/08/2015	000000128112	001144	854124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000897	0000001	300.00	10/08/2015	000000128112	001144	854111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000898	0000001	70.00	10/08/2015	000000128112	001144	854142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000899	0000001	70.00	10/08/2015	000000128112	001144	854146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000900	0000001	150.00	10/08/2015	000000128112	001144	854135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000901	0000001	200.00	10/08/2015	000000128112	001144	854103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000902	0000001	70.00	10/08/2015	000000128112	001144	854140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000903	0000001	200.00	10/08/2015	000000128112	001144	854148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000904	0000001	150.00	10/08/2015	000000128112	001144	854139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000905	0000001	200.00	10/08/2015	000000128112	001144	854114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000906	0000001	100.00	10/08/2015	000000128112	001144	854119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000907	0000001	150.00	10/08/2015	000000128112	001144	854147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000908	0000001	200.00	10/08/2015	000000128112	001144	854123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000909	0000001	300.00	10/08/2015	000000128112	001144	857902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000910	0000001	100.00	10/08/2015	000000128112	001144	855060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000869	0000001	350.00	10/08/2015	000000128112	001144	854144	26.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000870	0000001	110.00	10/08/2015	000000128112	001144	854127	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000871	0000001	1200.00	10/08/2015	000000128112	001144	854117	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000872	0000001	110.00	10/08/2015	000000128112	001144	854104	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000873	0000001	400.00	10/08/2015	000000128112	001144	854106	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000874	0000001	250.00	10/08/2015	000000128112	001144	854120	19.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002250	0000001	1202.06	10/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002251	0000001	1132.82	10/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002252	0000001	3672.56	10/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002258	0000001	300.00	10/08/2015	00000004086X	001144	857886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002267	0000001	1000.00	10/08/2015	000000040843	001144	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002276	0000001	100.00	10/08/2015	000000043087	001144	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002277	0000001	250.00	10/08/2015	00000004086X	001144	857881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002278	0000001	250.00	10/08/2015	00000004086X	001144	857889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002279	0000001	250.00	10/08/2015	00000004086X	001144	857892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002280	0000001	250.00	10/08/2015	00000004086X	001144	857891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002281	0000001	100.00	10/08/2015	00000004086X	001144	857887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002282	0000001	250.00	10/08/2015	00000004086X	001144	857890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001999	0000001	284.50	10/08/2015	00000004086X	001144	857895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002214	0000001	322.50	10/08/2015	00000004086X	001144	857878	16.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002237	0000001	180.00	10/08/2015	000000080438	001144	855059	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002272	0000001	39.00	10/08/2015	000000043087	001144	852046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002211	0000001	2250.00	10/08/2015	00000004086X	001144	857866	112.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002229	0000001	788.00	10/08/2015	00000004086X	001144	857877	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002199	0000001	1700.00	10/08/2015	00000004086X	001144	857899	130.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002218	0000001	644.00	10/08/2015	00000004086X	001144	857870	32.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002219	0000001	756.00	10/08/2015	00000004086X	001144	857868	37.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002224	0000001	840.00	10/08/2015	00000004086X	001144	857869	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002225	0000001	788.00	10/08/2015	00000004086X	001144	857875	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002228	0000001	788.00	10/08/2015	00000004086X	001144	857880	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002230	0000001	788.00	10/08/2015	00000004086X	001144	857872	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002264	0000001	200.00	10/08/2015	00000004086X	001144	857883	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002205	0000001	150.00	10/08/2015	00000004086X	001144	857896	11.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002206	0000001	529.00	10/08/2015	00000004086X	001144	857900	26.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002216	0000001	788.00	10/08/2015	00000004086X	001144	857873	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002217	0000001	850.00	10/08/2015	00000004086X	001144	857871	42.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002220	0000001	1200.00	10/08/2015	00000004086X	001144	857874	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002257	0000001	130.00	10/08/2015	000000128104	001144	851409	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002263	0000001	180.00	10/08/2015	00000004086X	001144	857884	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002271	0000001	200.00	10/08/2015	000000043087	001144	852045	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001627	0000002	1000.00	10/08/2015	00000004086X	001144	857893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002285	0000001	1500.00	11/08/2015	00000004086X	001144	857898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002287	0000001	500.00	11/08/2015	00000004086X	001144	857903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002288	0000001	50.00	11/08/2015	000000080438	001144	855067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000911	0000001	100.00	11/08/2015	000000128112	001144	855068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000912	0000001	200.00	11/08/2015	000000128112	001144	855062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000913	0000001	200.00	11/08/2015	000000128112	001144	851407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000914	0000001	150.00	11/08/2015	000000128112	001144	855063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000915	0000001	200.00	11/08/2015	000000128112	001144	854149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000916	0000001	150.00	11/08/2015	000000128112	001144	854150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000864	0000001	820.00	11/08/2015	000000128112	001144	855064	63.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000865	0000001	130.00	11/08/2015	000000128112	001144	855065	10.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002289	0000001	175.20	11/08/2015	000000080438	001144	855061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002286	0000001	645.00	12/08/2015	00000004086X	001144	857907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	342.00	12/08/2015	000000128104	001144	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000001	70.00	12/08/2015	000000043087	001144	852057	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000866	0000001	590.00	12/08/2015	000000128112	001144	857905	45.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000868	0000001	350.00	12/08/2015	000000128112	001144	857904	26.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000853	0000001	900.00	12/08/2015	000000128112	001144	857917	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000917	0000001	100.00	12/08/2015	000000128112	001144	857915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000918	0000001	200.00	12/08/2015	000000128112	001144	852051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000919	0000001	100.00	12/08/2015	000000128112	001144	857910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000920	0000001	500.00	12/08/2015	000000128112	001144	857908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000921	0000001	150.00	12/08/2015	000000128112	001144	855069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000922	0000001	200.00	12/08/2015	000000128112	001144	857909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000923	0000001	100.00	12/08/2015	000000128112	001144	852050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000924	0000001	1000.00	12/08/2015	000000128112	001144	857912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000925	0000001	250.00	12/08/2015	000000128112	001144	854156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000926	0000001	300.00	12/08/2015	000000128112	001144	854155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000927	0000001	300.00	12/08/2015	000000128112	001144	854154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000928	0000001	200.00	12/08/2015	000000128112	001144	854151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002293	0000001	940.00	12/08/2015	00000004086X	001144	857906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002294	0000001	100.00	12/08/2015	00000004086X	001144	857916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002295	0000001	70.00	12/08/2015	000000040843	001144	851408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002296	0000001	100.00	12/08/2015	000000080438	001144	855072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002297	0000001	100.00	12/08/2015	000000080438	001144	855066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002299	0000001	200.00	12/08/2015	000000080438	001144	855070	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002215	0000001	470.00	12/08/2015	000000043087	001144	852049	23.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002245	0000001	640.00	12/08/2015	000000043087	001144	852048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002300	0000001	200.00	12/08/2015	00000004086X	001144	857914	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002301	0000001	450.00	12/08/2015	00000004086X	001144	857913	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002207	0000001	272.00	12/08/2015	000000043087	001144	852054	13.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000929	0000001	201.00	13/08/2015	000000128112	001144	857918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000930	0000001	200.00	13/08/2015	000000128112	001144	854157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000931	0000001	214.19	14/08/2015	000000128112	001144	854125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000932	0000001	1635.00	14/08/2015	000000128112	001144	857925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000933	0000001	1564.00	14/08/2015	000000128112	001144	857924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000934	0000001	770.00	14/08/2015	000000128112	001144	857923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000935	0000001	100.00	14/08/2015	000000128112	001144	857921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000936	0000001	200.00	14/08/2015	000000128112	001144	854153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	137853.44	14/08/2015	000000213926	011444	000000	4824.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	5590.00	14/08/2015	000000114995	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002244	0000001	2000.00	14/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002306	0000001	163.54	14/08/2015	000000043087	001144	852042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002307	0000001	1166.50	14/08/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002308	0000001	156.36	14/08/2015	000000043087	001144	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002314	0000001	3500.00	14/08/2015	00000004086X	001144	857922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002315	0000001	43.30	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002316	0000001	800.00	14/08/2015	00000004086X	001144	857926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002317	0000001	2075.00	14/08/2015	00000004086X	001144	857919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002210	0000001	2500.00	14/08/2015	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002303	0000001	171.95	14/08/2015	000000043087	001144	852041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002304	0000001	349.98	14/08/2015	000000043087	001144	852020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002305	0000001	156.33	14/08/2015	000000043087	001144	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001526	0000002	20000.00	14/08/2015	00000004086X	001144	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000937	0000001	5.00	17/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000938	0000001	50.00	17/08/2015	000000128112	001144	851409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000940	0000001	500.00	17/08/2015	000000128112	001144	854152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000942	0000001	5739.20	18/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000943	0000001	712.65	18/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002327	0000001	100.00	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002209	0000001	434.00	18/08/2015	00000004086X	001144	857932	21.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002322	0000001	50.00	18/08/2015	000000040843	001144	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002284	0000001	1500.00	18/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002323	0000001	600.00	18/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002324	0000001	2040.79	18/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002325	0000001	1679.69	18/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002321	0000001	1600.00	18/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000001	788.00	18/08/2015	000000128104	001144	851394	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002168	0000001	788.00	18/08/2015	000000128104	001144	851396	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	1465.58	18/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	700.00	19/08/2015	000000128104	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002309	0000001	552.00	19/08/2015	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002310	0000001	900.00	19/08/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002311	0000001	3945.00	19/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001974	0000001	826.96	19/08/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	3356.47	19/08/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	1192.44	19/08/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002330	0000001	7.85	19/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002319	0000001	233.01	19/08/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002269	0000001	250.00	19/08/2015	000000080438	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001978	0000001	1782.20	19/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002328	0000001	500.00	19/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002239	0000001	300.00	19/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002240	0000001	300.00	19/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001920	0000001	1200.00	19/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001818	0000001	400.00	19/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001973	0000001	306.75	19/08/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001976	0000001	444.99	19/08/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001979	0000001	2787.80	19/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001982	0000001	1505.10	19/08/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002313	0000001	552.00	19/08/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002270	0000001	800.00	19/08/2015	000000212660	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002291	0000001	4000.00	19/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002329	0000001	4135.71	19/08/2015	00000004086X	001144	857894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000944	0000001	1250.13	19/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000945	0000001	150.00	19/08/2015	000000128112	001144	857931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000882	0000001	650.00	19/08/2015	000000128112	001144	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000856	0000001	1200.00	19/08/2015	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000939	0000001	1800.00	19/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000847	0000001	2523.10	19/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002283	0000001	2000.00	19/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002320	0000001	17373.25	19/08/2015	00000004086X	001144	000000	347.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000820	0000001	673.82	20/08/2015	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000821	0000001	2404.16	20/08/2015	000000167924	011444	000000	183.40	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000822	0000001	4041.14	20/08/2015	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000823	0000001	9975.41	20/08/2015	000000128112	001144	000000	1234.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000952	0000001	200.00	20/08/2015	000000128112	001144	857920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000953	0000001	250.00	20/08/2015	000000128112	001144	857928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000954	0000001	200.00	20/08/2015	000000128112	001144	857929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002318	0000001	400.00	20/08/2015	000000040843	001144	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002221	0000001	55.00	20/08/2015	00000004086X	001144	857927	2.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002312	0000001	840.00	20/08/2015	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002001	0000001	21594.05	20/08/2015	00000004086X	001144	000000	1678.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002004	0000001	173.36	20/08/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002005	0000001	915.64	20/08/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002006	0000001	510.40	20/08/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002333	0000001	70.00	20/08/2015	00000004086X	001144	857930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002336	0000001	297.00	20/08/2015	00000004086X	001144	857933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002332	0000001	6000.00	20/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002338	0000001	102.42	20/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002334	0000001	7.85	20/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002335	0000001	501.64	20/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	173.36	20/08/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	1326.16	20/08/2015	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	10545.43	20/08/2015	000000012174	001144	000000	655.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000001	2328.92	20/08/2015	00000004086X	001144	000000	183.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002183	0000001	2947.12	20/08/2015	00000004086X	001144	000000	78.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	200.00	21/08/2015	000000040843	001144	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002344	0000001	115.00	21/08/2015	000000040843	001144	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	640.00	21/08/2015	000000040843	001144	854414	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002346	0000001	500.00	21/08/2015	00000004086X	001144	857936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002292	0000001	15.60	21/08/2015	00000004086X	001144	857935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002341	0000001	2569.60	21/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002342	0000001	550.00	21/08/2015	000000040843	001144	851412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002349	0000001	100.00	24/08/2015	00000004086X	001144	857937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002347	0000001	320.00	24/08/2015	000000040843	001144	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002348	0000001	400.00	24/08/2015	000000040843	001144	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002337	0000001	3420.00	24/08/2015	00000004086X	001144	000000	68.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002380	0000001	17135.61	25/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002354	0000001	101.92	25/08/2015	00000004086X	001144	857940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002381	0000001	854.00	25/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002353	0000001	2620.20	25/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002382	0000001	260.00	25/08/2015	00000004086X	001144	857938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000956	0000001	813.20	25/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000957	0000001	200.00	25/08/2015	000000128112	001144	854158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000958	0000001	199.80	25/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000959	0000001	3467.36	25/08/2015	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000960	0000001	1604.42	25/08/2015	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000961	0000001	23860.00	25/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000962	0000001	5263.53	25/08/2015	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000976	0000001	250.00	25/08/2015	000000128112	001144	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000977	0000001	500.00	26/08/2015	000000128112	001144	857934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000978	0000001	240.00	26/08/2015	000000128112	001144	854159	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002355	0000001	68.03	26/08/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002356	0000001	217.58	26/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002383	0000001	19.88	26/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	1194.50	26/08/2015	000000080438	001144	855034	59.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	538.00	27/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002352	0000001	1800.00	27/08/2015	000000080438	001144	000000	76.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002290	0000001	200.00	27/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000979	0000001	140.00	27/08/2015	000000128112	001144	854160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000955	0000001	474.00	27/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000941	0000001	2000.00	27/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000973	0000001	120.00	27/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000946	0000001	1309.00	27/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000947	0000001	120.00	27/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000948	0000001	403.00	27/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000949	0000001	348.00	27/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000950	0000001	118.00	27/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000951	0000001	1243.00	27/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000974	0000001	697.50	28/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000975	0000001	200.00	28/08/2015	000000128112	001144	857942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000980	0000001	150.00	28/08/2015	000000128112	001144	854161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000981	0000001	120.00	28/08/2015	000000128112	001144	857941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000982	0000001	8274.00	28/08/2015	000000128112	001144	000000	1080.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000983	0000001	21864.93	28/08/2015	000000128112	001144	000000	2422.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000984	0000001	788.00	28/08/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000985	0000001	2364.00	28/08/2015	000000128112	001144	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000986	0000001	1576.00	28/08/2015	000000128112	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000987	0000001	788.00	28/08/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000988	0000001	788.00	28/08/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000989	0000001	3309.60	28/08/2015	000000128112	001144	000000	451.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000990	0000001	1182.00	28/08/2015	000000128112	001144	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000991	0000001	1891.20	28/08/2015	000000167959	011444	000000	151.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000992	0000001	1171.60	28/08/2015	000000167959	011444	000000	93.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000993	0000001	11749.60	28/08/2015	000000167924	011444	000000	2577.29	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000994	0000001	9126.00	28/08/2015	000000167924	011444	000000	730.08	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000995	0000001	830.00	28/08/2015	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2000996	0000001	1014.00	28/08/2015	000000128112	001144	000000	81.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000997	0000001	3309.60	28/08/2015	000000128112	001144	000000	451.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000998	0000001	3309.60	28/08/2015	000000128112	001144	000000	451.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000999	0000001	788.00	28/08/2015	000000128112	001144	854164	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001000	0000001	788.00	28/08/2015	000000128112	001144	854166	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001001	0000001	788.00	28/08/2015	000000128112	001144	854167	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000963	0000001	3674.76	28/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000964	0000001	3762.90	28/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000965	0000001	580.05	28/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000966	0000001	2787.95	28/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000967	0000001	1400.60	28/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000968	0000001	505.11	28/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000969	0000001	2091.99	28/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000970	0000001	1231.20	28/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000971	0000001	2642.39	28/08/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000972	0000001	4869.40	28/08/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002388	0000001	788.00	28/08/2015	00000004086X	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002391	0000001	1300.00	28/08/2015	00000004086X	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002392	0000001	788.00	28/08/2015	000000212733	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002393	0000001	1926.00	28/08/2015	000000212709	011444	000000	173.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002394	0000001	2236.00	28/08/2015	000000212709	011444	000000	211.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002395	0000001	1138.00	28/08/2015	000000200131	011444	000000	91.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002396	0000001	1182.00	28/08/2015	000000200131	011444	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002404	0000001	3000.00	28/08/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002405	0000001	4202.66	28/08/2015	00000004086X	001144	000000	378.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002406	0000001	1938.66	28/08/2015	00000004086X	001144	000000	134.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002407	0000001	4090.00	28/08/2015	00000004086X	001144	000000	344.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002419	0000001	788.00	28/08/2015	000000080438	001144	855078	63.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002366	0000001	3935.85	28/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002369	0000001	4560.00	28/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002370	0000001	1995.00	28/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002371	0000001	4425.48	28/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002372	0000001	5006.40	28/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002408	0000001	2364.00	28/08/2015	00000004086X	001144	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002409	0000001	5182.60	28/08/2015	00000004086X	001144	000000	697.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002368	0000001	2850.00	28/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002410	0000001	35229.56	28/08/2015	00000004086X	001144	000000	5876.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002416	0000001	788.00	28/08/2015	000000043087	001144	852059	63.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002417	0000001	1576.00	28/08/2015	000000043087	001144	852058	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002367	0000001	1919.12	28/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002387	0000001	11000.00	28/08/2015	00000004086X	001144	857944	2319.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002402	0000001	5500.00	28/08/2015	00000004086X	001144	000000	962.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002403	0000001	1576.00	28/08/2015	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002390	0000001	788.00	28/08/2015	00000004086X	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002401	0000001	8516.00	28/08/2015	00000004086X	001144	000000	1046.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002376	0000001	2000.00	28/08/2015	00000004086X	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002378	0000001	7000.00	28/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002385	0000001	400.00	28/08/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002386	0000001	1806.75	28/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002389	0000001	3000.00	28/08/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002418	0000001	1182.00	28/08/2015	000000080438	001144	855074	94.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	3033.64	28/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	2670.46	28/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	2745.90	28/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	42.88	28/08/2015	000000040843	001144	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	788.00	28/08/2015	000000191469	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	6486.65	28/08/2015	000000219568	011444	000000	518.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	788.00	28/08/2015	00000004086X	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002411	0000001	33790.36	28/08/2015	000000052507	001144	000000	3107.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	40721.74	28/08/2015	000000012174	001144	000000	5059.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002413	0000001	7092.00	28/08/2015	000000012174	001144	000000	567.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	11820.00	28/08/2015	000000128104	001144	000000	945.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	10586.00	28/08/2015	000000128104	001144	000000	1149.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	788.00	28/08/2015	000000128104	001144	851418	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	788.00	28/08/2015	000000128104	001144	851419	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	788.00	28/08/2015	000000128104	001144	851420	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	788.00	28/08/2015	000000128104	001144	851421	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	788.00	28/08/2015	000000128104	001144	851422	63.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002377	0000001	6549.25	28/08/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002400	0000001	5516.00	28/08/2015	00000004086X	001144	000000	457.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002427	0000001	0.93	31/08/2015	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002426	0000001	163.00	31/08/2015	000000040843	001144	851419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002426	0000002	0.50	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001003	0000001	300.00	31/08/2015	000000128112	001144	854169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001004	0000001	500.00	31/08/2015	000000128112	001144	854162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001005	0000001	5739.20	31/08/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001012	0000001	90.00	01/09/2015	000000128112	001144	854168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001013	0000001	90.00	01/09/2015	000000128112	001144	854168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001014	0000001	90.00	01/09/2015	000000128112	001144	854168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001015	0000001	90.00	01/09/2015	000000128112	001144	854168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001016	0000001	150.00	01/09/2015	000000128112	001144	854170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001010	0000001	6000.00	01/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002719	0000001	320.00	01/09/2015	00000004086X	001144	857943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002439	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002440	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002441	0000001	100.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002442	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002443	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002444	0000001	60.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002445	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002446	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002447	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002448	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002449	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002450	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002451	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002452	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002453	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002454	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002455	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002456	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002457	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002458	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002459	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002460	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002461	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002462	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002463	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002464	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002465	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002466	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002467	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002468	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002469	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002470	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002471	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002472	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002473	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002474	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002475	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002476	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002477	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002478	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002479	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002480	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002481	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002482	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002483	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002484	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002485	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002486	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002487	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002488	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002489	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002490	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002491	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002492	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002493	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002494	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002495	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002496	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002497	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002498	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002499	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002500	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002501	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002502	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002503	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002504	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002505	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002506	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002507	0000001	50.00	01/09/2015	000000080438	001144	855075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002425	0000001	1576.00	01/09/2015	000000080438	001144	855077	141.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002554	0000001	7.85	01/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002587	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002588	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002590	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002597	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002603	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002605	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002606	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	50.00	01/09/2015	000000128104	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002523	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	90.00	01/09/2015	000000128104	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002534	0000001	70.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002535	0000001	70.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002536	0000001	70.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002537	0000001	90.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002538	0000001	120.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002539	0000001	60.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002540	0000001	120.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002541	0000001	70.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002542	0000001	110.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002543	0000001	60.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002544	0000001	120.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002545	0000001	120.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002546	0000001	120.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002547	0000001	120.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002548	0000001	70.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002549	0000001	90.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002550	0000001	120.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002551	0000001	40.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002552	0000001	120.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002553	0000001	120.00	01/09/2015	000000080438	001144	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002555	0000001	2000.00	01/09/2015	000000040843	001144	851420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002428	0000001	472.00	02/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002616	0000001	7.85	02/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002617	0000001	7.85	02/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002619	0000001	18.50	02/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002576	0000001	540.00	02/09/2015	00000004086X	001144	857945	41.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002618	0000001	150.00	02/09/2015	00000004086X	001144	857946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002298	0000001	100.00	02/09/2015	000000080438	001144	855071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002379	0000001	1300.00	02/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001029	0000001	450.00	02/09/2015	000000128112	001144	854171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001030	0000001	240.00	02/09/2015	000000128112	001144	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001031	0000001	1152.73	02/09/2015	000000128112	001144	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001032	0000001	200.00	03/09/2015	000000128112	001144	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001034	0000001	18.50	03/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002629	0000001	66.00	03/09/2015	000000040843	001144	851438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0000001	160.00	03/09/2015	000000040843	001144	851421	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002632	0000001	270.00	03/09/2015	000000080438	001144	855079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002628	0000001	35585.50	04/09/2015	000000213926	011444	000000	1245.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002634	0000001	59.71	04/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001035	0000001	1000.00	04/09/2015	000000128112	001144	851437	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001036	0000001	100.00	04/09/2015	000000128112	001144	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001033	0000001	130.00	04/09/2015	000000128112	001144	854172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001002	0000001	3000.00	04/09/2015	000000128112	001144	854165	387.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002635	0000001	80.00	06/09/2015	000000040843	001144	851439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002639	0000001	570.00	08/09/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001039	0000001	6089.20	08/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002642	0000001	21.65	09/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002645	0000001	785.36	10/09/2015	00000004086X	001144	857981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002646	0000001	121.21	10/09/2015	00000004086X	001144	857980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002666	0000001	250.00	10/09/2015	00000004086X	001144	857968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002670	0000001	300.00	10/09/2015	00000004086X	001144	857970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002623	0000001	323.80	10/09/2015	000000040843	001144	851428	16.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002626	0000001	290.00	10/09/2015	000000040843	001144	851427	14.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002560	0000001	497.65	10/09/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002578	0000001	160.59	10/09/2015	00000004086X	001144	857984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002579	0000001	788.00	10/09/2015	00000004086X	001144	857962	39.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002609	0000001	4214.00	10/09/2015	00000004086X	001144	857993	210.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002674	0000001	788.00	10/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002675	0000001	531.00	10/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002365	0000001	3841.39	10/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002350	0000001	647.00	10/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001981	0000001	3199.00	10/09/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002643	0000001	250.00	10/09/2015	00000004086X	001144	857975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002644	0000001	1000.00	10/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002647	0000001	324.03	10/09/2015	00000004086X	001144	857982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	264.90	10/09/2015	00000004086X	001144	857983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002340	0000001	1000.00	10/09/2015	00000004086X	001144	857979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000001	1955.03	10/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002649	0000001	0.04	10/09/2015	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002654	0000001	7.85	10/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002655	0000001	7.85	10/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002656	0000001	387.00	10/09/2015	000000128104	001144	851443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	100.00	10/09/2015	000000128104	001144	851435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	150.00	10/09/2015	000000128104	001144	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000001	120.00	10/09/2015	000000128104	001144	851433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000002	20.00	10/09/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	687.98	10/09/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000001	769.88	10/09/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	3503.56	10/09/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	1120.39	10/09/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002611	0000001	430.00	10/09/2015	000000040843	001144	851424	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	2576.05	10/09/2015	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	1000.00	10/09/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	1680.00	10/09/2015	000000128104	001144	851440	129.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	1200.00	10/09/2015	000000128104	001144	851430	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	1080.00	10/09/2015	000000128104	001144	851438	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	788.00	10/09/2015	000000128104	001144	851432	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000001	788.00	10/09/2015	000000128104	001144	851437	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	788.00	10/09/2015	000000128104	001144	851431	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0000001	788.00	10/09/2015	000000128104	001144	851429	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002568	0000001	788.00	10/09/2015	000000128104	001144	851428	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002569	0000001	788.00	10/09/2015	000000128104	001144	851426	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000001	840.00	10/09/2015	000000128104	001144	851439	64.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000534	0000001	2288.40	10/09/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001040	0000001	200.00	10/09/2015	000000128112	001144	854197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001041	0000001	300.00	10/09/2015	000000128112	001144	854200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001042	0000001	200.00	10/09/2015	000000128112	001144	854173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001043	0000001	200.00	10/09/2015	000000128112	001144	854190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001044	0000001	100.00	10/09/2015	000000128112	001144	854188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001045	0000001	100.00	10/09/2015	000000128112	001144	854183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001046	0000001	200.00	10/09/2015	000000128112	001144	854181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001047	0000001	250.00	10/09/2015	000000128112	001144	851426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001048	0000001	200.00	10/09/2015	000000128112	001144	854182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001049	0000001	200.00	10/09/2015	000000128112	001144	851433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001050	0000001	200.00	10/09/2015	000000128112	001144	854199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001051	0000001	300.00	10/09/2015	000000128112	001144	854184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001052	0000001	100.00	10/09/2015	000000128112	001144	854175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001053	0000001	150.00	10/09/2015	000000128112	001144	858000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001054	0000001	500.00	10/09/2015	000000128112	001144	854198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001071	0000001	788.00	10/09/2015	000000128112	001144	854189	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001017	0000001	788.00	10/09/2015	000000128112	001144	854193	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001018	0000001	540.00	10/09/2015	000000128112	001144	854194	41.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001020	0000001	788.00	10/09/2015	000000128112	001144	854192	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001021	0000001	788.00	10/09/2015	000000128112	001144	854185	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001022	0000001	250.00	10/09/2015	000000128112	001144	854176	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001023	0000001	110.00	10/09/2015	000000128112	001144	854196	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001024	0000001	1680.00	10/09/2015	000000128112	001144	854186	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001025	0000001	788.00	10/09/2015	000000128112	001144	854174	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001026	0000001	450.00	10/09/2015	000000128112	001144	854195	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001027	0000001	263.04	10/09/2015	000000128112	001144	857985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001028	0000001	1000.00	10/09/2015	000000128112	001144	857988	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002351	0000001	1100.75	10/09/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002357	0000001	2161.05	10/09/2015	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002360	0000001	253.75	10/09/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002362	0000001	379.07	10/09/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002364	0000001	3781.09	10/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002610	0000001	339.00	10/09/2015	00000004086X	001144	857990	16.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002650	0000001	3672.56	10/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002651	0000001	1143.59	10/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002652	0000001	1212.98	10/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002660	0000001	100.00	10/09/2015	000000040843	001144	851430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002661	0000001	100.00	10/09/2015	000000040843	001144	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002662	0000001	100.00	10/09/2015	000000040843	001144	851425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002667	0000001	300.00	10/09/2015	00000004086X	001144	857972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002558	0000001	1000.00	10/09/2015	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002559	0000001	2501.70	10/09/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002302	0000001	2000.00	10/09/2015	00000004086X	001144	857996	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002570	0000001	788.00	10/09/2015	00000004086X	001144	857974	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002571	0000001	788.00	10/09/2015	00000004086X	001144	857964	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002572	0000001	1200.00	10/09/2015	00000004086X	001144	857967	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002582	0000001	2250.00	10/09/2015	00000004086X	001144	857973	112.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002622	0000001	720.00	10/09/2015	00000004086X	001144	857999	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002625	0000001	60.00	10/09/2015	000000040843	001144	851422	3.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002573	0000001	788.00	10/09/2015	00000004086X	001144	857966	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002574	0000001	788.00	10/09/2015	00000004086X	001144	857963	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002575	0000001	840.00	10/09/2015	00000004086X	001144	857978	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002581	0000001	788.00	10/09/2015	00000004086X	001144	857961	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002612	0000001	840.00	10/09/2015	00000004086X	001144	857992	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002613	0000001	896.00	10/09/2015	00000004086X	001144	857991	44.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002614	0000001	370.00	10/09/2015	00000004086X	001144	857989	18.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002615	0000001	200.00	10/09/2015	000000040843	001144	851434	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002621	0000001	210.00	10/09/2015	00000004086X	001144	857998	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002624	0000001	2300.00	10/09/2015	00000004086X	001144	857997	177.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002669	0000001	200.00	10/09/2015	00000004086X	001144	857971	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002653	0000001	1500.00	10/09/2015	00000004086X	001144	857976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002657	0000001	200.00	10/09/2015	00000004086X	001144	857965	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002663	0000001	130.00	10/09/2015	000000128104	001144	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002668	0000001	180.00	10/09/2015	00000004086X	001144	857969	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001670	0000001	7050.00	10/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001671	0000001	9550.00	10/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002720	0000001	2000.00	11/09/2015	00000004086X	001144	857947	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002684	0000001	4135.71	11/09/2015	00000004086X	001144	857987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002678	0000001	641.50	11/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002679	0000001	292.50	11/09/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002680	0000001	426.10	11/09/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002681	0000001	500.70	11/09/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002758	0000001	292.50	11/09/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002638	0000001	800.00	11/09/2015	000000212660	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001055	0000001	0.70	11/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001037	0000001	650.00	11/09/2015	000000128112	001144	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001057	0000001	100.00	11/09/2015	000000128112	001144	857953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002583	0000001	2625.00	11/09/2015	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	1365.00	11/09/2015	000000064149	001144	000000	105.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	1365.00	11/09/2015	000000064149	001144	000000	105.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002586	0000001	2625.00	11/09/2015	000000064149	001144	000000	227.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	1105.00	11/09/2015	00000004086X	001144	000000	85.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000001	895.50	11/09/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000001	431.00	11/09/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002688	0000001	0.70	11/09/2015	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002636	0000001	700.00	11/09/2015	000000052507	001144	000000	14.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002242	0000001	1200.00	11/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002193	0000001	400.00	11/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002682	0000001	750.00	11/09/2015	00000004086X	001144	857952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002683	0000001	500.00	11/09/2015	00000004086X	001144	857948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002685	0000001	1500.00	11/09/2015	00000004086X	001144	857994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002686	0000001	1738.00	11/09/2015	00000004086X	001144	857950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002687	0000001	1600.00	11/09/2015	00000004086X	001144	857951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002641	0000001	714.00	11/09/2015	00000004086X	001144	857995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002637	0000001	250.00	11/09/2015	000000080438	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002673	0000001	640.00	11/09/2015	00000004086X	001144	857949	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002640	0000001	2000.00	14/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002689	0000001	15.57	14/09/2015	000000080446	001144	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002690	0000001	82.50	14/09/2015	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001058	0000001	82.50	14/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001060	0000001	884.88	15/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002694	0000001	1859.38	15/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002691	0000001	1500.00	15/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002693	0000001	1659.53	15/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002695	0000001	600.00	15/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002696	0000001	1630.70	15/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002692	0000001	1200.00	15/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002631	0000001	2500.00	16/09/2015	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002701	0000001	7.85	16/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002759	0000001	105.60	16/09/2015	000000128104	001144	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001061	0000001	200.00	16/09/2015	000000128112	001144	851444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001063	0000001	250.00	16/09/2015	000000128112	001144	854177	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002291	0000002	3577.00	16/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002760	0000001	475.00	16/09/2015	000000040843	001144	851440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001942	0000002	10921.31	16/09/2015	00000004086X	001144	857955	218.43	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002697	0000001	2524.00	16/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002633	0000001	300.00	17/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002700	0000001	14313.16	17/09/2015	00000004086X	001144	857956	286.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002702	0000001	723.60	18/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002761	0000001	0.28	18/09/2015	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001065	0000001	6089.20	18/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001066	0000001	50.00	19/09/2015	000000128112	001144	857959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002703	0000001	350.00	19/09/2015	00000004086X	001144	857960	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002713	0000001	6000.00	21/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002706	0000001	7.85	21/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002707	0000001	7.85	21/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	800.00	21/09/2015	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	1427.06	21/09/2015	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0000001	11048.24	21/09/2015	000000012174	001144	000000	655.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002438	0000001	173.36	21/09/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001010	0000002	1930.00	21/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001006	0000001	673.82	21/09/2015	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001007	0000001	2404.16	21/09/2015	000000167924	011444	000000	235.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001008	0000001	4041.14	21/09/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002431	0000001	510.40	21/09/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002432	0000001	173.36	21/09/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002704	0000001	915.64	21/09/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002712	0000001	1800.00	21/09/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002718	0000001	100.00	22/09/2015	000000040843	001144	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002722	0000001	1496.00	22/09/2015	000000043087	001144	852060	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002710	0000001	580.00	22/09/2015	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001067	0000001	240.00	22/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001068	0000001	283.00	22/09/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001069	0000001	200.00	22/09/2015	000000128112	001144	857954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002709	0000001	2160.00	22/09/2015	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002705	0000001	1600.00	22/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002716	0000001	288.00	22/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002717	0000001	17118.04	22/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002763	0000001	80.00	23/09/2015	000000043087	001144	852065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002725	0000001	2631.80	23/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002762	0000001	7.85	23/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001072	0000001	500.00	23/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001073	0000001	802.18	23/09/2015	00000058052X	001144	000000	0.00	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE / FMS	2001075	0000001	1733.53	23/09/2015	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001076	0000001	4980.85	23/09/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001077	0000001	25.00	23/09/2015	000000128112	001144	854206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001078	0000001	300.00	23/09/2015	000000128112	001144	858001	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002723	0000001	35000.00	23/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002726	0000001	902.00	23/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002728	0000001	700.00	24/09/2015	00000004086X	001144	858002	53.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002765	0000001	68.76	24/09/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002766	0000001	7.85	25/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000001	7.85	25/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	200.00	25/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001079	0000001	30.00	25/09/2015	000000128112	001144	854205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001080	0000001	55.00	25/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001081	0000001	65.00	25/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001082	0000001	185.00	25/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001083	0000001	55.00	25/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001074	0000001	16400.93	25/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001131	0000001	185.00	25/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002736	0000001	30000.00	25/09/2015	00000004086X	001144	000000	1500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002737	0000001	15000.00	25/09/2015	00000004086X	001144	858004	750.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002724	0000001	30000.00	25/09/2015	00000004086X	001144	000000	1500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002735	0000001	420.00	28/09/2015	00000004086X	001144	857957	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001084	0000001	697.50	28/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001085	0000001	1250.13	28/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001086	0000001	6089.20	28/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001064	0000001	1800.00	28/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002742	0000001	2300.00	28/09/2015	000000200131	011444	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	200.00	28/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002727	0000001	1500.00	28/09/2015	00000004086X	001144	858012	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002743	0000001	200.00	28/09/2015	00000004086X	001144	858019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002769	0000001	7.85	28/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002770	0000001	7.85	28/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	7.85	28/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002729	0000001	835.00	29/09/2015	00000004086X	001144	858011	41.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002730	0000001	845.00	29/09/2015	00000004086X	001144	858017	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002731	0000001	788.00	29/09/2015	00000004086X	001144	858016	39.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002732	0000001	725.00	29/09/2015	00000004086X	001144	858015	36.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002733	0000001	1050.00	29/09/2015	00000004086X	001144	858014	52.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002734	0000001	1000.00	29/09/2015	00000004086X	001144	858013	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002778	0000001	6621.87	30/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002816	0000001	5516.00	30/09/2015	00000004086X	001144	000000	457.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002829	0000001	70.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002830	0000001	70.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002831	0000001	70.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002832	0000001	100.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002833	0000001	120.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002834	0000001	40.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002835	0000001	100.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002836	0000001	70.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002837	0000001	120.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002838	0000001	50.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002839	0000001	120.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002840	0000001	120.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002841	0000001	120.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002842	0000001	120.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002843	0000001	70.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002845	0000001	120.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002846	0000001	120.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002847	0000001	70.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002848	0000001	120.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002849	0000001	120.00	30/09/2015	000000080438	001144	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002774	0000001	7.85	30/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002775	0000001	1.73	30/09/2015	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002776	0000001	1682.66	30/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002779	0000001	7000.00	30/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002786	0000001	1182.00	30/09/2015	00000004086X	001144	858008	94.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0000001	3000.00	30/09/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002817	0000001	400.00	30/09/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002966	0000001	0.93	30/09/2015	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002777	0000001	2000.00	30/09/2015	000000080438	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002784	0000001	788.00	30/09/2015	000000080438	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002785	0000001	8516.00	30/09/2015	00000004086X	001144	000000	1046.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002748	0000001	1800.00	30/09/2015	000000080438	001144	000000	76.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002754	0000001	1853.56	30/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002780	0000001	5500.00	30/09/2015	00000004086X	001144	000000	962.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002781	0000001	1576.00	30/09/2015	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002782	0000001	1576.00	30/09/2015	00000004086X	001144	858006	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002783	0000001	11000.00	30/09/2015	00000004086X	001144	858007	2319.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0000032	3707.12	30/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	3078.00	30/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	2857.77	30/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002789	0000001	788.00	30/09/2015	000000128104	001144	851461	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	6486.65	30/09/2015	000000219568	011444	000000	518.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	788.00	30/09/2015	000000080438	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000001	12608.00	30/09/2015	000000128104	001144	000000	1008.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	10586.00	30/09/2015	000000128104	001144	000000	1149.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	33265.04	30/09/2015	000000052507	001144	000000	3107.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	7092.00	30/09/2015	000000012174	001144	000000	567.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	40763.29	30/09/2015	000000012174	001144	000000	4637.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002852	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002853	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002858	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002864	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002867	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002868	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002869	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002874	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	90.00	30/09/2015	000000128104	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002880	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002881	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002882	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002883	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002886	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002889	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002892	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002895	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0000001	50.00	30/09/2015	000000128104	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002897	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002898	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002899	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002900	0000001	100.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002901	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002902	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002903	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002904	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002905	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002906	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002907	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002908	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002909	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002910	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002911	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002912	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002913	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002914	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002915	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002916	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002917	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002918	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002919	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002920	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002921	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002922	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002923	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002924	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002925	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002926	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002927	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002928	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002929	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002930	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002931	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002932	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002933	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002934	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002935	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002936	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002937	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002938	0000001	50.00	30/09/2015	00000004086X	001144	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002939	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002940	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002941	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002942	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002943	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002944	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002945	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002946	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002947	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002948	0000001	60.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002949	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002950	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002951	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002952	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002953	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002954	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002955	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002956	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002957	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002958	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002959	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002960	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002961	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002962	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002963	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002964	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002965	0000001	50.00	30/09/2015	00000004086X	001144	858009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002800	0000001	1926.00	30/09/2015	000000212709	011444	000000	173.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002801	0000001	1138.00	30/09/2015	000000200131	011444	000000	91.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002802	0000001	1300.00	30/09/2015	000000080438	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002803	0000001	788.00	30/09/2015	000000043087	001144	852062	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002804	0000001	4202.66	30/09/2015	00000004086X	001144	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002805	0000001	788.00	30/09/2015	000000212733	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002806	0000001	3000.00	30/09/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002807	0000001	1182.00	30/09/2015	000000200131	011444	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002808	0000001	2236.00	30/09/2015	000000212709	011444	000000	211.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002809	0000001	1676.00	30/09/2015	00000004086X	001144	000000	134.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002810	0000001	4090.00	30/09/2015	00000004086X	001144	000000	344.46	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002738	0000001	40559.88	30/09/2015	000006475224	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002739	0000001	2325.23	30/09/2015	000006475224	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002756	0000001	2850.00	30/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002813	0000001	788.00	30/09/2015	000000043087	001144	852064	63.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002814	0000001	1576.00	30/09/2015	000000043087	001144	852063	141.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002815	0000001	33364.67	30/09/2015	00000004086X	001144	000000	5876.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002811	0000001	2364.00	30/09/2015	00000004086X	001144	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002812	0000001	5379.60	30/09/2015	00000004086X	001144	000000	717.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002752	0000001	2280.00	30/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002753	0000001	4250.78	30/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002755	0000001	5700.00	30/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002757	0000001	4174.99	30/09/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001038	0000001	1200.00	30/09/2015	000000128112	001144	858021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001087	0000001	6403.76	30/09/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001088	0000001	2443.60	30/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001089	0000001	1396.50	30/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001090	0000001	1630.06	30/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001091	0000001	1010.22	30/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001092	0000001	3745.95	30/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001093	0000001	3787.99	30/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001094	0000001	2769.63	30/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001095	0000001	431.00	30/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001096	0000001	300.00	30/09/2015	000000128112	001144	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001097	0000001	460.00	30/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001098	0000001	600.00	30/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001099	0000001	270.00	30/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001100	0000001	699.00	30/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001101	0000001	186.00	30/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001102	0000001	1500.00	30/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001070	0000001	2000.00	30/09/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001104	0000001	90.00	30/09/2015	000000128112	001144	854201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001105	0000001	90.00	30/09/2015	000000128112	001144	854201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001106	0000001	90.00	30/09/2015	000000128112	001144	854201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001107	0000001	90.00	30/09/2015	000000128112	001144	854201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001108	0000001	8274.00	30/09/2015	000000128112	001144	000000	986.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001109	0000001	21917.47	30/09/2015	000000128112	001144	000000	2422.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001110	0000001	3309.60	30/09/2015	000000167924	011444	000000	451.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001111	0000001	830.00	30/09/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001112	0000001	10140.00	30/09/2015	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001113	0000001	3309.60	30/09/2015	000000128112	001144	000000	451.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001114	0000001	1576.00	30/09/2015	000000128112	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001118	0000001	1182.00	30/09/2015	000000128112	001144	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001119	0000001	788.00	30/09/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001123	0000001	788.00	30/09/2015	000000167924	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001124	0000001	15059.20	30/09/2015	000000128112	001144	000000	3028.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001125	0000001	1171.60	30/09/2015	000000167959	011444	000000	93.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001126	0000001	1891.20	30/09/2015	000000167959	011444	000000	151.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001121	0000001	2364.00	30/09/2015	000000128112	001144	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002968	0000001	21.50	01/10/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002971	0000001	17.30	02/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001103	0000001	240.03	02/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001019	0000001	788.00	02/10/2015	000000128112	001144	854191	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002970	0000001	1100.00	02/10/2015	000000043087	001144	852066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001142	0000001	300.00	03/10/2015	000000128112	001144	852068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002994	0000001	950.00	03/10/2015	000000043087	001144	852067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	7.85	05/10/2015	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002788	0000001	788.00	05/10/2015	000000128104	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003082	0000001	2.76	05/10/2015	000000098310	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002699	0000001	100.00	05/10/2015	000000040843	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002996	0000001	100.00	05/10/2015	000000043087	001144	852070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002997	0000001	100.00	05/10/2015	000000043087	001144	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001144	0000001	100.00	06/10/2015	000000128112	001144	852071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001145	0000001	65.00	06/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001062	0000001	200.00	06/10/2015	000000128112	001144	851443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002998	0000001	21.50	06/10/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002992	0000001	380.00	06/10/2015	00000004086X	001144	858018	29.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001147	0000001	150.00	07/10/2015	000000128112	001144	855084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001148	0000001	750.00	07/10/2015	000000128112	001144	858076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003000	0000001	800.00	07/10/2015	00000004086X	001144	858079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002672	0000001	167.00	07/10/2015	000000040843	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001150	0000001	80.00	08/10/2015	000000128112	001144	852075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001151	0000001	150.00	08/10/2015	000000128112	001144	858077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001152	0000001	5739.20	08/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001117	0000001	3000.00	08/10/2015	000000128112	001144	854180	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003002	0000001	640.00	08/10/2015	000000043087	001144	852074	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003004	0000001	500.00	08/10/2015	000000043087	001144	852073	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003001	0000001	260.52	08/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003005	0000001	67.68	08/10/2015	00000012463X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003006	0000001	67.68	08/10/2015	00000012463X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003013	0000001	2199.60	09/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	11.62	09/10/2015	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002764	0000001	647.00	09/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003015	0000001	2000.00	09/10/2015	00000012463X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003016	0000001	788.00	09/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003017	0000001	531.00	09/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002744	0000001	200.00	09/10/2015	00000012463X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002745	0000001	500.00	09/10/2015	00000012463X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001153	0000001	420.00	09/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001154	0000001	200.00	09/10/2015	000000128112	001144	854236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001155	0000001	460.00	09/10/2015	000000128112	001144	855086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003010	0000001	1154.36	09/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003011	0000001	1223.91	09/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003012	0000001	3672.56	09/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003009	0000001	4135.71	09/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003033	0000001	2250.00	13/10/2015	00000004086X	001144	858032	112.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003035	0000001	112.00	13/10/2015	00000004086X	001144	858062	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003037	0000001	788.00	13/10/2015	00000004086X	001144	858034	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003038	0000001	1200.00	13/10/2015	00000004086X	001144	858033	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003049	0000001	600.00	13/10/2015	00000004086X	001144	858065	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003050	0000001	380.00	13/10/2015	00000004086X	001144	858059	19.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003054	0000001	788.00	13/10/2015	00000004086X	001144	858036	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003067	0000001	790.00	13/10/2015	00000004086X	001144	858042	39.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002698	0000001	200.00	13/10/2015	00000004086X	001144	858030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002747	0000001	153.00	13/10/2015	00000004086X	001144	858029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003030	0000001	600.00	13/10/2015	00000004086X	001144	858055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003031	0000001	300.00	13/10/2015	00000004086X	001144	858057	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003055	0000001	350.00	13/10/2015	00000004086X	001144	858053	26.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003057	0000001	694.00	13/10/2015	00000004086X	001144	858043	34.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003072	0000001	300.00	13/10/2015	00000004086X	001144	858049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003075	0000001	100.00	13/10/2015	00000004086X	001144	858052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003076	0000001	100.00	13/10/2015	00000004086X	001144	858080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003077	0000001	100.00	13/10/2015	00000004086X	001144	858051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003079	0000001	200.00	13/10/2015	000000080438	001144	855083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001159	0000001	150.00	13/10/2015	000000128112	001144	854232	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001160	0000001	230.00	13/10/2015	000000128112	001144	854235	17.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001161	0000001	120.00	13/10/2015	000000128112	001144	854238	9.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001122	0000001	788.00	13/10/2015	000000128112	001144	854202	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001133	0000001	788.00	13/10/2015	000000128112	001144	854210	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001134	0000001	788.00	13/10/2015	000000128112	001144	854215	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001135	0000001	788.00	13/10/2015	000000128112	001144	854225	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001136	0000001	788.00	13/10/2015	000000128112	001144	854224	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001137	0000001	788.00	13/10/2015	000000128112	001144	854213	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001138	0000001	788.00	13/10/2015	000000128112	001144	854214	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001139	0000001	520.00	13/10/2015	000000128112	001144	854216	40.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001165	0000001	1200.00	13/10/2015	000000128112	001144	854234	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001141	0000001	110.00	13/10/2015	000000128112	001144	854218	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001176	0000001	200.00	13/10/2015	000000128112	001144	854229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001177	0000001	200.00	13/10/2015	000000128112	001144	854211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001178	0000001	200.00	13/10/2015	000000128112	001144	854221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001179	0000001	200.00	13/10/2015	000000128112	001144	854233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001180	0000001	200.00	13/10/2015	000000128112	001144	854239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001181	0000001	200.00	13/10/2015	000000128112	001144	854227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001182	0000001	200.00	13/10/2015	000000128112	001144	854226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001183	0000001	300.00	13/10/2015	000000128112	001144	854209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001184	0000001	200.00	13/10/2015	000000128112	001144	858078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001185	0000001	360.00	13/10/2015	000000128112	001144	858101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001186	0000001	200.00	13/10/2015	000000128112	001144	854219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001170	0000001	200.00	13/10/2015	000000128112	001144	855087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001171	0000001	200.00	13/10/2015	000000128112	001144	854237	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001172	0000001	1000.00	13/10/2015	000000128112	001144	858061	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001173	0000001	545.00	13/10/2015	000000128112	001144	858041	27.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001174	0000001	200.00	13/10/2015	000000128112	001144	854223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003003	0000001	14.08	13/10/2015	000000043087	001144	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003039	0000001	788.00	13/10/2015	00000004086X	001144	858035	39.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003051	0000001	484.00	13/10/2015	00000004086X	001144	858064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002818	0000001	1000.00	13/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002746	0000001	250.00	13/10/2015	00000004086X	001144	858031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000001	50.00	13/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003080	0000001	900.00	13/10/2015	00000004086X	001144	858022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002708	0000001	1000.00	13/10/2015	00000004086X	001144	858028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003081	0000001	30.01	13/10/2015	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003069	0000001	300.00	13/10/2015	00000004086X	001144	858047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003073	0000001	250.00	13/10/2015	00000004086X	001144	858045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003078	0000001	160.00	13/10/2015	000000080438	001144	855081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003085	0000001	169.10	13/10/2015	00000004086X	001144	858058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	1080.00	13/10/2015	000000128104	001144	851453	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002986	0000001	720.00	13/10/2015	000000128104	001144	851454	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002987	0000001	788.00	13/10/2015	000000128104	001144	851448	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002988	0000001	788.00	13/10/2015	000000128104	001144	851456	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002989	0000001	788.00	13/10/2015	000000128104	001144	851455	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	788.00	13/10/2015	000000128104	001144	851446	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002991	0000001	788.00	13/10/2015	000000128104	001144	851447	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000001	365.00	13/10/2015	000000128104	001144	851444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003025	0000001	100.00	13/10/2015	000000128104	001144	851451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000001	120.00	13/10/2015	000000128104	001144	851449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0000001	1680.00	13/10/2015	000000128104	001144	851460	129.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003028	0000001	370.00	13/10/2015	000000128104	001144	851459	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000001	1400.00	13/10/2015	00000004086X	001144	858060	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	300.00	13/10/2015	000000128104	001144	851457	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000001	1680.00	13/10/2015	000000128104	001144	851452	129.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003061	0000001	150.00	13/10/2015	000000128104	001144	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003097	0000001	788.00	13/10/2015	000000128104	001144	851445	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003040	0000001	728.00	13/10/2015	00000004086X	001144	858068	36.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003041	0000001	644.00	13/10/2015	00000004086X	001144	858071	32.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003042	0000001	756.00	13/10/2015	00000004086X	001144	858069	37.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003043	0000001	788.00	13/10/2015	00000004086X	001144	858037	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003044	0000001	560.00	13/10/2015	00000004086X	001144	858073	28.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003045	0000001	728.00	13/10/2015	00000004086X	001144	858070	36.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003046	0000001	476.00	13/10/2015	00000004086X	001144	858072	23.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003048	0000001	504.00	13/10/2015	00000004086X	001144	858075	25.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003064	0000001	788.00	13/10/2015	00000004086X	001144	858039	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003065	0000001	788.00	13/10/2015	00000004086X	001144	858038	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003066	0000001	788.00	13/10/2015	00000004086X	001144	858040	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003070	0000001	200.00	13/10/2015	00000004086X	001144	858048	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003014	0000001	3500.00	13/10/2015	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003029	0000001	200.00	13/10/2015	00000004086X	001144	858056	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003047	0000001	410.00	13/10/2015	00000004086X	001144	858054	20.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003056	0000001	200.00	13/10/2015	00000004086X	001144	858044	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003071	0000001	180.00	13/10/2015	00000004086X	001144	858046	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003074	0000001	130.00	13/10/2015	00000004086X	001144	858050	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003062	0000001	240.00	14/10/2015	000000080438	001144	855094	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003063	0000001	770.00	14/10/2015	000000080438	001144	855092	59.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003088	0000001	690.00	14/10/2015	00000004086X	001144	858066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001188	0000001	250.00	14/10/2015	000000128112	001144	855091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001189	0000001	100.00	14/10/2015	000000128112	001144	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001190	0000001	150.00	14/10/2015	000000128112	001144	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001169	0000001	415.00	14/10/2015	000000128112	001144	855088	31.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003086	0000001	350.00	14/10/2015	000000080438	001144	855090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003032	0000001	200.00	14/10/2015	000002831430	001144	850222	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003058	0000001	200.00	15/10/2015	000000200131	011444	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002999	0000001	759.92	15/10/2015	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003021	0000001	800.00	15/10/2015	000000212660	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003089	0000001	451.00	15/10/2015	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001158	0000001	650.00	15/10/2015	000000128112	001144	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001166	0000001	7500.00	15/10/2015	000000167940	011444	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001167	0000047	2500.00	15/10/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001168	0000001	1200.00	15/10/2015	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001191	0000001	280.00	15/10/2015	000000128112	001144	855089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001192	0000001	1680.00	15/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001056	0000001	710.00	15/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003023	0000001	700.00	15/10/2015	000000128104	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	1040.00	15/10/2015	000000080446	001144	000000	80.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	1170.00	15/10/2015	000000096768	001144	000000	90.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	2250.00	15/10/2015	000000114995	001144	000000	173.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002984	0000001	1170.00	15/10/2015	000000064149	001144	000000	90.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002985	0000001	2375.00	15/10/2015	000000114995	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003098	0000001	7.85	15/10/2015	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003092	0000001	7.85	15/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002607	0000001	1200.00	15/10/2015	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003090	0000001	350.00	15/10/2015	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002630	0000001	400.00	15/10/2015	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003008	0000001	300.00	15/10/2015	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003052	0000001	2500.00	15/10/2015	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003053	0000001	3400.00	15/10/2015	00000004086X	001144	858067	170.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003022	0000001	250.00	15/10/2015	000000040843	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003091	0000001	2000.00	15/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002740	0000001	25000.00	15/10/2015	00000004086X	001144	000000	1250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001115	0000001	788.00	16/10/2015	000000128112	001144	854179	63.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001451	0000001	18000.00	16/10/2015	000006476492	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001175	0000001	102500.00	16/10/2015	000006476492	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002658	0000001	90.00	19/10/2015	000000040843	001144	851429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001199	0000001	5739.20	19/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003096	0000001	67.77	19/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003094	0000001	1600.00	20/10/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003099	0000001	0.30	20/10/2015	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003100	0000001	703.69	20/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003107	0000001	7.85	20/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003087	0000001	1500.00	20/10/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003101	0000001	1841.94	20/10/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003103	0000001	1552.26	20/10/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003104	0000001	600.00	20/10/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003106	0000001	100.00	20/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003109	0000001	233.01	20/10/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003105	0000001	6000.00	20/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	1085.24	20/10/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	3665.41	20/10/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	766.72	20/10/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	1427.06	20/10/2015	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	173.36	20/10/2015	000000191469	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002826	0000001	11048.24	20/10/2015	000000012174	001144	000000	655.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	1899.68	20/10/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001200	0000001	1077.42	20/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001201	0000001	778.00	20/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001127	0000001	673.82	20/10/2015	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001129	0000001	2404.16	20/10/2015	000000167924	011444	000000	235.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001146	0000001	80.00	20/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002819	0000001	173.36	20/10/2015	000000212733	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 21273-3 - FMASSCFV
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002822	0000001	510.40	20/10/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002828	0000001	915.64	20/10/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002972	0000001	73.82	20/10/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002976	0000001	1379.35	20/10/2015	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002977	0000001	437.37	20/10/2015	000000212733	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 21273-3 - FMASSCFV
SECRETARIA DE SERVICOS URBANOS	0003093	0000001	2000.00	20/10/2015	00000004086X	001144	858020	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003110	0000001	70.00	21/10/2015	000000040843	001144	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001202	0000001	390.00	21/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001203	0000001	350.00	21/10/2015	000000128112	001144	851447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001193	0000001	60.00	21/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001194	0000001	30.00	21/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001195	0000001	480.00	21/10/2015	000000128112	001144	855095	36.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001196	0000001	600.00	21/10/2015	000000128112	001144	855082	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001197	0000001	598.00	21/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001198	0000001	1035.00	21/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001157	0000001	261.50	21/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001187	0000001	100.00	21/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	540.00	21/10/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003068	0000001	210.00	21/10/2015	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003095	0000001	4180.00	21/10/2015	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003112	0000001	12.10	21/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003111	0000001	2638.10	21/10/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003114	0000001	43.30	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003117	0000001	130.00	22/10/2015	00000004086X	001144	858103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003191	0000001	280.00	22/10/2015	000000043087	001144	852076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001116	0000001	788.00	22/10/2015	000000128112	001144	854203	63.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003118	0000001	1400.00	22/10/2015	00000004086X	001144	858102	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003119	0000001	481.32	23/10/2015	000000103691	001144	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003115	0000001	62.13	23/10/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003116	0000001	2000.00	26/10/2015	000000080438	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003186	0000001	17272.45	27/10/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003181	0000001	157.50	27/10/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002659	0000001	200.00	28/10/2015	000000040843	001144	851431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001243	0000001	5739.20	29/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001244	0000001	130.00	30/10/2015	000000128112	001144	852077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001245	0000001	2000.00	30/10/2015	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001206	0000001	1800.00	30/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001207	0000001	5573.16	30/10/2015	000000167940	011444	005076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001208	0000001	1519.80	30/10/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001209	0000001	3781.54	30/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001210	0000001	3676.79	30/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001211	0000001	1853.56	30/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001212	0000001	2779.80	30/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001213	0000001	1467.75	30/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001214	0000001	612.91	30/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001215	0000001	2080.04	30/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001216	0000001	481.38	30/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001217	0000001	550.00	30/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001218	0000001	697.50	30/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001219	0000001	1743.00	30/10/2015	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001220	0000001	3810.70	30/10/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001221	0000001	24600.00	30/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001222	0000001	3000.00	30/10/2015	000000128112	001144	858106	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001223	0000001	788.00	30/10/2015	000000128112	001144	858105	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001224	0000001	1576.00	30/10/2015	000000128112	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001225	0000001	3199.28	30/10/2015	000000128112	001144	000000	451.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001226	0000001	788.00	30/10/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001227	0000001	788.00	30/10/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001228	0000001	2364.00	30/10/2015	000000128112	001144	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001229	0000001	1182.00	30/10/2015	000000128112	001144	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001230	0000001	1050.66	30/10/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001231	0000001	11749.60	30/10/2015	000000128112	001144	000000	2577.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001232	0000001	3834.93	30/10/2015	000000128112	001144	000000	451.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001233	0000001	3309.60	30/10/2015	000000167924	011444	000000	451.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001234	0000001	830.00	30/10/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001235	0000001	10140.00	30/10/2015	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001236	0000001	1891.20	30/10/2015	000000167959	011444	000000	151.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001237	0000001	1171.60	30/10/2015	000000167959	011444	000000	93.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001239	0000001	8274.00	30/10/2015	000000128112	001144	000000	986.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001240	0000001	21418.40	30/10/2015	000000128112	001144	000000	2422.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001059	0000001	2040.00	30/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001149	0000001	1500.00	30/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001156	0000001	2000.00	30/10/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001120	0000001	788.00	30/10/2015	000000128112	001144	854207	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003139	0000001	4090.00	30/10/2015	00000004086X	001144	000000	344.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003140	0000001	1826.00	30/10/2015	00000004086X	001144	000000	146.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003141	0000001	3000.00	30/10/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003145	0000001	4202.66	30/10/2015	00000004086X	001144	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003163	0000001	788.00	30/10/2015	00000004086X	001144	858109	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003164	0000001	1300.00	30/10/2015	000000080438	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003165	0000001	1182.00	30/10/2015	000000200131	011444	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003166	0000001	1137.96	30/10/2015	000000200131	011444	000000	91.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003167	0000001	2236.00	30/10/2015	000000212709	011444	000000	211.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003168	0000001	1926.00	30/10/2015	000000212709	011444	000000	173.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003169	0000001	788.00	30/10/2015	000000212733	011444	000000	63.04	1	Conta Corrente	BB S/A C/C 21273-3 - FMASSCFV
SECRETARIA DE AGRICULTURA	0003124	0000001	2901.30	30/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003125	0000001	4520.66	30/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003126	0000001	2850.00	30/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003127	0000001	1140.00	30/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003128	0000001	2348.57	30/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003142	0000001	5904.93	30/10/2015	00000004086X	001144	000000	717.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003143	0000001	2364.00	30/10/2015	00000004086X	001144	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002768	0000001	3000.00	30/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003153	0000001	8457.86	30/10/2015	000000012174	001144	000000	676.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003154	0000001	39807.52	30/10/2015	000000012174	001144	000000	4540.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003155	0000001	788.00	30/10/2015	000000128104	001144	851462	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	788.00	30/10/2015	000000080438	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	820.00	30/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003129	0000001	2786.58	30/10/2015	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003130	0000001	2579.25	30/10/2015	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003131	0000001	2950.20	30/10/2015	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0000001	6486.65	30/10/2015	000000219568	011444	000000	518.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003147	0000001	10586.00	30/10/2015	000000128104	001144	000000	1149.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003148	0000001	788.00	30/10/2015	000000128104	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003149	0000001	12608.00	30/10/2015	000000128104	001144	000000	1008.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003150	0000001	33265.04	30/10/2015	000000052507	001144	000000	3107.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003132	0000001	7000.00	30/10/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003134	0000001	400.00	30/10/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003159	0000001	3000.00	30/10/2015	000000080438	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003160	0000001	1182.00	30/10/2015	00000004086X	001144	858112	94.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003182	0000001	0.04	30/10/2015	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003183	0000001	0.93	30/10/2015	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003184	0000001	2.76	30/10/2015	000000098310	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003185	0000001	1732.27	30/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003187	0000001	7.85	30/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003188	0000001	7.85	30/10/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003189	0000001	7.85	30/10/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003120	0000001	3500.00	30/10/2015	000000043087	001144	000000	148.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003137	0000001	8516.00	30/10/2015	00000004086X	001144	000000	1046.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003158	0000001	788.00	30/10/2015	000000080438	001144	000000	63.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003135	0000001	1576.00	30/10/2015	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003136	0000001	5500.00	30/10/2015	00000004086X	001144	000000	962.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003161	0000001	1576.00	30/10/2015	00000004086X	001144	858110	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003162	0000001	11000.00	30/10/2015	00000004086X	001144	858111	2319.02	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003133	0000001	6695.31	30/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003138	0000001	5516.00	30/10/2015	00000004086X	001144	000000	457.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003121	0000001	310.00	30/10/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003123	0000001	2280.00	30/10/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003144	0000001	34698.80	30/10/2015	00000004086X	001144	000000	5729.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003156	0000001	788.00	30/10/2015	000000043087	001144	852082	63.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003157	0000001	1576.00	30/10/2015	000000043087	001144	852081	141.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003007	0000001	43.30	03/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003204	0000001	640.00	03/11/2015	00000004086X	001144	858108	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000077	788.00	03/11/2015	000000012174	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002797	0000001	788.00	03/11/2015	000000012174	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000001	788.00	03/11/2015	000000012174	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001204	0000001	376.00	03/11/2015	000000128112	001144	854178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001175	0000001	100.00	04/11/2015	000000128112	001144	854212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001162	0000001	100.00	04/11/2015	000000128112	001144	854228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001253	0000001	90.00	04/11/2015	000000128112	001144	854245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001254	0000001	90.00	04/11/2015	000000128112	001144	854245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001255	0000001	90.00	04/11/2015	000000128112	001144	854245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001256	0000001	90.00	04/11/2015	000000128112	001144	854245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001257	0000001	700.00	04/11/2015	000000128112	001144	855097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003278	0000001	100.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003279	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003280	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003281	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003282	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003283	0000001	60.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003284	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003285	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003286	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003287	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003288	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003289	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003290	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003291	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003292	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003293	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003294	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003295	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003296	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003297	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003298	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003299	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003300	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003301	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003302	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003303	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003304	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003305	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003306	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003307	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003308	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003309	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003310	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003311	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003312	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003313	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003314	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003315	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003316	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003317	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003318	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003319	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003320	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003321	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003322	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003323	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003324	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003325	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003326	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003327	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003328	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003329	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003330	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003331	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003332	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003333	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003334	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003335	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003336	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003337	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003338	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003339	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003340	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003341	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003342	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003343	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003344	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003345	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003346	0000001	50.00	04/11/2015	00000004086X	001144	858113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003230	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003231	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003232	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003233	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003234	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003236	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003237	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003238	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003239	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003240	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003242	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003244	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003246	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003247	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003248	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003249	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003251	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003252	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003253	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003255	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003256	0000001	90.00	04/11/2015	000000128104	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003260	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003261	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003262	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003263	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003265	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003266	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003267	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003268	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003269	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003270	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003273	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003274	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003275	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003276	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003277	0000001	50.00	04/11/2015	000000128104	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003210	0000001	70.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003211	0000001	70.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003212	0000001	70.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003213	0000001	100.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003214	0000001	120.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003215	0000001	100.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003216	0000001	100.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003217	0000001	70.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003218	0000001	120.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003219	0000001	70.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003220	0000001	120.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003221	0000001	120.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003222	0000001	120.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003223	0000001	120.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003224	0000001	70.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003225	0000001	120.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003226	0000001	120.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003227	0000001	70.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003228	0000001	120.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003229	0000001	120.00	04/11/2015	000000080438	001144	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001258	0000001	376.00	05/11/2015	000000128112	001144	858161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001163	0000001	300.00	05/11/2015	000000128112	001144	854222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001259	0000001	21.50	06/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001260	0000001	100.00	06/11/2015	000000128112	001144	858162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001246	0000001	300.00	09/11/2015	000000128112	001144	854244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001263	0000001	5739.20	09/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001140	0000001	400.00	09/11/2015	000000128112	001144	854217	30.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003357	0000001	290.00	09/11/2015	00000004086X	001144	858163	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003717	0000001	235.00	09/11/2015	00000004086X	001144	858164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003020	0000001	1200.00	10/11/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003362	0000001	250.00	10/11/2015	00000004086X	001144	858130	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003364	0000001	317.23	10/11/2015	00000004086X	001144	858127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003366	0000001	259.62	10/11/2015	00000004086X	001144	858128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003415	0000001	1000.00	10/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003108	0000001	1000.00	10/11/2015	00000004086X	001144	858136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002993	0000001	400.00	10/11/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003179	0000001	647.00	10/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003019	0000001	270.00	10/11/2015	000000080438	001144	855101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003208	0000001	300.00	10/11/2015	00000004086X	001144	858181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003363	0000001	137.31	10/11/2015	00000004086X	001144	858138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003365	0000001	152.03	10/11/2015	00000004086X	001144	858129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003367	0000001	745.70	10/11/2015	00000004086X	001144	858137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003368	0000001	531.00	10/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003369	0000001	788.00	10/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003396	0000001	788.00	10/11/2015	00000004086X	001144	858114	39.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003408	0000001	500.00	10/11/2015	000000080438	001144	855108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003409	0000001	3453.00	10/11/2015	00000004086X	001144	858142	172.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003420	0000001	200.00	10/11/2015	00000004086X	001144	858143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003427	0000001	250.00	10/11/2015	00000004086X	001144	858125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003428	0000001	300.00	10/11/2015	00000004086X	001144	858123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003370	0000001	5.00	10/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003371	0000001	10.00	10/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003375	0000001	3303.78	10/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003376	0000001	0.35	10/11/2015	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003351	0000001	755.36	10/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003352	0000001	1151.32	10/11/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003353	0000001	3519.69	10/11/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	788.00	10/11/2015	000000012174	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002798	0000001	788.00	10/11/2015	000000012174	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003205	0000001	788.00	10/11/2015	000000128104	001144	851468	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003377	0000001	1235.00	10/11/2015	000000064149	001144	000000	95.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003378	0000001	2375.00	10/11/2015	000000064149	001144	000000	189.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000001	1235.00	10/11/2015	000000064149	001144	000000	95.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003380	0000001	2375.00	10/11/2015	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003381	0000001	974.10	10/11/2015	00000004086X	001144	000000	75.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003381	0000002	0.90	10/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003382	0000001	1080.00	10/11/2015	00000004086X	001144	858171	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003383	0000001	1520.00	10/11/2015	000000128104	001144	851480	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003384	0000001	760.00	10/11/2015	000000128104	001144	851479	58.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003385	0000001	1200.00	10/11/2015	00000004086X	001144	858170	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003398	0000001	788.00	10/11/2015	000000128104	001144	851475	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	788.00	10/11/2015	000000128104	001144	851470	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	788.00	10/11/2015	000000128104	001144	851467	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0000001	788.00	10/11/2015	000000128104	001144	851474	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003402	0000001	110.00	10/11/2015	000000128104	001144	851478	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003403	0000001	788.00	10/11/2015	000000128104	001144	851469	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003404	0000001	788.00	10/11/2015	000000128104	001144	851466	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	700.00	10/11/2015	00000004086X	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000001	350.00	10/11/2015	000000128104	001144	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003422	0000001	382.00	10/11/2015	000000128104	001144	851465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003430	0000001	120.00	10/11/2015	000000128104	001144	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003431	0000001	150.00	10/11/2015	000000128104	001144	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003432	0000001	100.00	10/11/2015	000000128104	001144	851473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000463	0000001	1000.00	10/11/2015	000000128112	001144	858174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003372	0000001	3672.56	10/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003373	0000001	1234.84	10/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003374	0000001	1165.13	10/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003397	0000001	788.00	10/11/2015	00000004086X	001144	858152	39.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003410	0000001	210.00	10/11/2015	00000004086X	001144	858154	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003411	0000001	689.00	10/11/2015	00000004086X	001144	858140	34.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003412	0000001	171.00	10/11/2015	00000004086X	001144	858135	8.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003417	0000001	800.00	10/11/2015	000000212660	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003419	0000001	498.00	10/11/2015	00000004086X	001144	858151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003425	0000001	300.00	10/11/2015	00000004086X	001144	858158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003433	0000001	70.00	10/11/2015	00000004086X	001144	858173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003434	0000001	100.00	10/11/2015	00000004086X	001144	858131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003435	0000001	250.00	10/11/2015	00000004086X	001144	858159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003436	0000001	200.00	10/11/2015	00000004086X	001144	858132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003437	0000001	400.00	10/11/2015	000000080438	001144	855109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003438	0000001	300.00	10/11/2015	000000080438	001144	855105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003439	0000001	150.00	10/11/2015	000000080438	001144	855104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003440	0000001	100.00	10/11/2015	000000080438	001144	855103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003348	0000001	2600.60	10/11/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003349	0000001	2137.35	10/11/2015	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003350	0000001	435.73	10/11/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002979	0000001	4010.15	10/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003392	0000001	788.00	10/11/2015	00000004086X	001144	858119	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003393	0000001	200.00	10/11/2015	00000004086X	001144	858146	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003394	0000001	788.00	10/11/2015	00000004086X	001144	858116	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003395	0000001	780.00	10/11/2015	00000004086X	001144	858156	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003405	0000001	250.00	10/11/2015	00000004086X	001144	858155	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003406	0000001	1200.00	10/11/2015	00000004086X	001144	858122	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003407	0000001	200.00	10/11/2015	00000004086X	001144	858144	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002302	0000002	1240.00	10/11/2015	00000004086X	001144	858150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001264	0000001	734.86	10/11/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001265	0000001	250.00	10/11/2015	000000128112	001144	858185	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001266	0000001	540.00	10/11/2015	000000128112	001144	854254	41.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001267	0000001	450.00	10/11/2015	000000128112	001144	854255	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001268	0000001	1680.00	10/11/2015	000000128112	001144	858172	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001269	0000001	110.00	10/11/2015	000000128112	001144	854256	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001270	0000001	500.00	10/11/2015	000000128112	001144	854259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001271	0000001	1000.00	10/11/2015	000000128112	001144	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001272	0000001	610.00	10/11/2015	000000128112	001144	855106	46.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001273	0000001	100.00	10/11/2015	000000128112	001144	858186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001274	0000001	200.00	10/11/2015	000000128112	001144	854258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001275	0000001	300.00	10/11/2015	000000128112	001144	858165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001276	0000001	200.00	10/11/2015	000000128112	001144	858169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001277	0000001	160.00	10/11/2015	000000128112	001144	858167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001278	0000001	500.00	10/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001279	0000001	150.00	10/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001280	0000001	300.00	10/11/2015	000000128112	001144	858190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001281	0000001	200.00	10/11/2015	000000128112	001144	858189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001282	0000001	150.00	10/11/2015	000000128112	001144	858183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001283	0000001	250.00	10/11/2015	000000128112	001144	858182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001284	0000001	100.00	10/11/2015	000000128112	001144	855102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001285	0000001	250.00	10/11/2015	000000128112	001144	855107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001286	0000001	200.00	10/11/2015	000000128112	001144	854260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001287	0000001	100.00	10/11/2015	000000128112	001144	854249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001288	0000001	300.00	10/11/2015	000000128112	001144	854248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001289	0000001	200.00	10/11/2015	000000128112	001144	854247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001290	0000001	100.00	10/11/2015	000000128112	001144	858177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001291	0000001	300.00	10/11/2015	000000128112	001144	858187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001292	0000001	200.00	10/11/2015	000000128112	001144	858188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001293	0000001	788.00	10/11/2015	000000128112	001144	858184	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001294	0000001	788.00	10/11/2015	000000128112	001144	854253	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001295	0000001	788.00	10/11/2015	000000128112	001144	854252	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001296	0000001	788.00	10/11/2015	000000128112	001144	854246	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001297	0000001	1200.00	10/11/2015	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001298	0000001	788.00	10/11/2015	000000128112	001144	854250	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001241	0000001	788.00	10/11/2015	000000128112	001144	854243	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001300	0000001	800.00	10/11/2015	000000128112	001144	855112	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001301	0000001	7000.00	10/11/2015	000000167924	011444	000000	836.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001302	0000001	190.00	10/11/2015	000000128112	001144	858148	9.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001251	0000001	788.00	10/11/2015	000000128112	001144	854251	39.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003202	0000001	2000.00	10/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003413	0000001	1120.00	10/11/2015	00000004086X	001144	858168	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003414	0000001	200.00	10/11/2015	00000004086X	001144	858121	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003424	0000001	130.00	10/11/2015	00000004086X	001144	858115	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003429	0000001	180.00	10/11/2015	00000004086X	001144	858126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003203	0000001	788.00	10/11/2015	00000004086X	001144	858118	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003206	0000001	788.00	10/11/2015	00000004086X	001144	858117	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003347	0000001	2000.00	10/11/2015	00000004086X	001144	858145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003386	0000001	2300.00	10/11/2015	00000004086X	001144	858141	177.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003387	0000001	840.00	10/11/2015	000000080438	001144	855111	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003388	0000001	370.00	10/11/2015	00000004086X	001144	858133	18.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003389	0000001	100.00	10/11/2015	00000004086X	001144	858153	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003390	0000001	788.00	10/11/2015	00000004086X	001144	858120	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003391	0000001	340.00	10/11/2015	00000004086X	001144	858157	17.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003426	0000001	200.00	10/11/2015	00000004086X	001144	858124	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003443	0000001	12606.46	11/11/2015	00000004086X	001144	858201	252.13	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003450	0000001	1347.00	11/11/2015	00000004086X	001144	858194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001303	0000001	140.00	11/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001305	0000001	5.00	11/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001306	0000001	100.00	11/11/2015	000000128112	001144	858178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001307	0000001	270.00	11/11/2015	000000128112	001144	858199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001308	0000001	242.65	11/11/2015	000000128112	001144	858176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001309	0000001	1500.00	11/11/2015	000000128112	001144	858202	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001299	0000001	650.00	11/11/2015	000000128112	001144	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003447	0000001	140.00	11/11/2015	00000004086X	001144	858175	7.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003180	0000001	3227.50	11/11/2015	000000103691	001144	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002969	0000001	20000.00	11/11/2015	00000004086X	001144	858197	400.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003445	0000001	100.00	11/11/2015	00000004086X	001144	858195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003449	0000001	100.00	11/11/2015	00000004086X	001144	858196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003453	0000001	400.00	11/11/2015	00000004086X	001144	858198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003171	0000001	426.10	11/11/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003172	0000001	426.10	11/11/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003173	0000001	478.50	11/11/2015	00000012463X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003174	0000001	577.50	11/11/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003175	0000001	256.00	11/11/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003176	0000001	256.00	11/11/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	2306.16	11/11/2015	000000205931	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003444	0000001	5.00	11/11/2015	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	200.00	11/11/2015	00000004086X	001144	858166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003177	0000001	895.50	11/11/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003178	0000001	979.50	11/11/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003442	0000001	7.85	11/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003448	0000001	160.00	11/11/2015	00000004086X	001144	858191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003454	0000001	250.00	11/11/2015	00000004086X	001144	858179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003416	0000001	250.00	11/11/2015	000000080438	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003358	0000001	7000.00	11/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003452	0000001	600.00	11/11/2015	00000004086X	001144	858204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003457	0000001	82.35	12/11/2015	00000004086X	001144	858206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003458	0000001	273.90	12/11/2015	00000004086X	001144	858207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003459	0000001	70.00	12/11/2015	00000004086X	001144	858200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001310	0000001	140.00	12/11/2015	000000128112	001144	858192	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003460	0000001	2000.00	12/11/2015	00000004086X	001144	858205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003463	0000001	190.44	13/11/2015	00000004086X	001144	858203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003451	0000001	810.00	13/11/2015	00000004086X	001144	858193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003462	0000001	96.80	13/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003465	0000001	500.00	16/11/2015	000000080438	001144	855098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003466	0000001	850.00	16/11/2015	00000004086X	001144	858209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003456	0000001	1500.00	17/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003473	0000001	2556.71	17/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003475	0000001	600.00	17/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003476	0000001	1713.02	17/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003514	0000001	143.50	17/11/2015	00000004086X	001144	858208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003461	0000001	344.00	17/11/2015	000000128104	001144	851481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003464	0000001	4320.00	17/11/2015	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003474	0000001	1945.58	17/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001319	0000001	1354.55	17/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001320	0000001	250.00	17/11/2015	000000128112	001144	858212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001321	0000001	100.00	17/11/2015	000000128112	001144	858211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001322	0000001	200.00	17/11/2015	000000128112	001144	858210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001304	0000001	6600.00	17/11/2015	000000167940	011444	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001242	0000001	788.00	17/11/2015	000000128112	001144	854240	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001323	0000001	800.00	18/11/2015	000000128112	001144	858214	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001324	0000001	200.00	18/11/2015	000000128112	001144	858215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001326	0000001	5739.20	18/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001311	0000001	110.00	18/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001312	0000001	1648.00	18/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001313	0000001	805.00	18/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001314	0000001	1118.00	18/11/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001315	0000001	1774.40	18/11/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001316	0000001	430.00	18/11/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001317	0000001	100.00	18/11/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001318	0000001	515.91	18/11/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003469	0000001	1200.00	18/11/2015	000000212679	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003471	0000001	800.00	18/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003480	0000001	200.00	18/11/2015	00000004086X	001144	858213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002714	0000001	3353.45	18/11/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003468	0000001	1681.73	18/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003481	0000001	63.00	18/11/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003482	0000001	7.85	18/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003361	0000001	2500.00	18/11/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	2887.10	18/11/2015	000000160407	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003455	0000001	840.00	18/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003467	0000001	480.00	18/11/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003516	0000001	470.00	19/11/2015	00000004086X	001144	858217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003477	0000001	4000.00	19/11/2015	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003515	0000001	7.85	19/11/2015	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001556	0000001	2965.10	19/11/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001325	0000001	100.00	19/11/2015	000000128112	001144	858216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001248	0000001	673.82	20/11/2015	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001250	0000001	4041.14	20/11/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003197	0000001	173.36	20/11/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003199	0000001	510.40	20/11/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003200	0000001	915.64	20/11/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003470	0000001	950.00	20/11/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003484	0000001	500.00	20/11/2015	00000004086X	001144	858218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003483	0000001	532.54	20/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003485	0000001	0.04	20/11/2015	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003359	0000001	2000.00	20/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0000001	1427.06	20/11/2015	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003192	0000001	10965.10	20/11/2015	000000012174	001144	000000	655.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003479	0000001	3146.00	20/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003490	0000001	100.00	21/11/2015	00000004086X	001144	858219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003491	0000001	100.00	22/11/2015	00000004086X	001144	858221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001333	0000001	765.00	23/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001334	0000001	225.00	23/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001335	0000001	545.89	24/11/2015	000000128112	001144	858222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003472	0000001	17504.06	24/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003488	0000001	1600.00	24/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003492	0000001	0.35	24/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003493	0000001	2661.40	25/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003517	0000001	7.85	25/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003518	0000001	7.85	25/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003519	0000001	49.00	25/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003487	0000001	2500.00	25/11/2015	000000080438	001144	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003486	0000001	6000.00	25/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001336	0000001	330.00	25/11/2015	000000128112	001144	858220	25.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001337	0000001	432.36	25/11/2015	000000128112	001144	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001338	0000001	80.00	25/11/2015	000000128112	001144	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001327	0000001	50.00	25/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001328	0000001	23201.51	25/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001329	0000001	1738.04	25/11/2015	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001330	0000001	802.20	25/11/2015	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001331	0000001	4300.12	25/11/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003478	0000001	800.00	25/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003495	0000001	100.00	26/11/2015	00000004086X	001144	858227	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003513	0000001	600.00	26/11/2015	00000004086X	001144	858228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003520	0000001	7.85	26/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003498	0000001	3000.00	26/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003501	0000001	67.68	27/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001350	0000001	5739.20	27/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001164	0000001	500.00	27/11/2015	000000128112	001144	854220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001351	0000001	90.00	30/11/2015	000000128112	001144	854266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001352	0000001	90.00	30/11/2015	000000128112	001144	854266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001353	0000001	90.00	30/11/2015	000000128112	001144	854266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001354	0000001	90.00	30/11/2015	000000128112	001144	854266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001355	0000001	175.00	30/11/2015	000000128112	001144	858230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001356	0000001	120.00	30/11/2015	000000128112	001144	854265	9.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001357	0000001	200.00	30/11/2015	000000128112	001144	854264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001358	0000001	300.00	30/11/2015	000000128112	001144	854263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001359	0000001	150.00	30/11/2015	000000128112	001144	854262	11.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001360	0000001	7880.00	30/11/2015	000000128112	001144	000000	954.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001361	0000001	21418.40	30/11/2015	000000128112	001144	000000	2422.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001362	0000001	788.00	30/11/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001363	0000001	788.00	30/11/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001364	0000001	3309.60	30/11/2015	000000128112	001144	000000	451.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001365	0000001	1182.00	30/11/2015	000000128112	001144	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001366	0000001	2364.00	30/11/2015	000000128112	001144	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001367	0000001	1576.00	30/11/2015	000000128112	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001339	0000001	535.62	30/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001340	0000001	3791.72	30/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001341	0000001	3810.36	30/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001342	0000001	1539.00	30/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001343	0000001	2214.15	30/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001344	0000001	2735.73	30/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001345	0000001	840.72	30/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001346	0000001	1257.56	30/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001347	0000001	935.00	30/11/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001348	0000001	6034.19	30/11/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001349	0000001	697.50	30/11/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001373	0000001	788.00	30/11/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001374	0000001	6084.00	30/11/2015	000000167924	011444	000000	486.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001375	0000001	4056.00	30/11/2015	000000128112	001144	000000	324.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001376	0000001	830.00	30/11/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001377	0000001	18368.80	30/11/2015	000000128112	001144	000000	3479.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001378	0000001	1891.20	30/11/2015	000000167959	011444	000000	151.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001379	0000001	740.82	30/11/2015	000000128112	001144	000000	93.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001380	0000001	420.78	30/11/2015	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001381	0000001	7000.00	30/11/2015	000000128112	001144	000000	951.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003701	0000001	1182.00	30/11/2015	000000200131	011444	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003702	0000001	1138.00	30/11/2015	000000200131	011444	000000	91.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003703	0000001	4202.66	30/11/2015	00000004086X	001144	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003577	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003578	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003579	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003580	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003581	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003582	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003583	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003584	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003585	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003586	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003587	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003588	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003589	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003590	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003591	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003592	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003593	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003594	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003595	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003596	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003597	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003598	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003599	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003600	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003601	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003602	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003603	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003604	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003605	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003606	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003607	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003608	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003609	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003610	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003611	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003612	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003613	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003614	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003615	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003616	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003617	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003618	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003619	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003620	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003621	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003622	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003623	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003624	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003625	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003626	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003627	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003628	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003629	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003630	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003631	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003632	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003633	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003634	0000001	60.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003635	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003636	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003637	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003638	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003639	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003640	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003641	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003642	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003643	0000001	100.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003644	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003645	0000001	50.00	30/11/2015	00000004086X	001144	858224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003667	0000001	100.00	30/11/2015	000000040843	001144	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003693	0000001	788.00	30/11/2015	000000212733	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003694	0000001	4090.00	30/11/2015	00000004086X	001144	000000	344.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003695	0000001	1826.00	30/11/2015	00000004086X	001144	000000	146.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003696	0000001	1300.00	30/11/2015	00000004086X	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003697	0000001	788.00	30/11/2015	00000004086X	001144	858232	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003698	0000001	3000.00	30/11/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003699	0000001	2236.00	30/11/2015	000000212709	011444	000000	211.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003506	0000001	800.00	30/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003521	0000001	3491.25	30/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003523	0000001	855.00	30/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003524	0000001	1638.54	30/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003525	0000001	2280.03	30/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003526	0000001	4237.56	30/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003677	0000001	5379.60	30/11/2015	00000004086X	001144	000000	717.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003678	0000001	2364.00	30/11/2015	00000004086X	001144	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003528	0000001	7.85	30/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003674	0000001	3000.00	30/11/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003675	0000001	1182.00	30/11/2015	00000004086X	001144	858226	94.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003505	0000001	7000.00	30/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003508	0000001	500.00	30/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003509	0000001	1768.30	30/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003510	0000001	0.93	30/11/2015	000002831430	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS DESONERACAO C/C 283143-0
SECRETARIA DE FINANCAS	0003511	0000001	0.14	30/11/2015	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003512	0000001	2.76	30/11/2015	000000098310	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003499	0000001	5000.00	30/11/2015	00000004086X	001144	000000	211.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003507	0000001	2000.00	30/11/2015	00000004086X	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003673	0000001	8516.00	30/11/2015	00000004086X	001144	000000	1046.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003497	0000001	350.00	30/11/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003527	0000001	894.00	30/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003666	0000001	50.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003668	0000001	1576.00	30/11/2015	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003669	0000001	1576.00	30/11/2015	00000004086X	001144	858231	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003670	0000001	11000.00	30/11/2015	00000004086X	001144	858225	2319.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003671	0000001	5500.00	30/11/2015	00000004086X	001144	000000	1608.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003672	0000001	788.00	30/11/2015	00000004086X	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	12608.00	30/11/2015	000000128104	001144	000000	1008.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003688	0000001	788.00	30/11/2015	000000128104	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003689	0000001	788.00	30/11/2015	000000080438	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003690	0000001	6486.65	30/11/2015	000000219568	011444	000000	518.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	9456.00	30/11/2015	000000012174	001144	000000	756.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	3108.14	30/11/2015	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	2874.72	30/11/2015	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000001	2656.20	30/11/2015	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003529	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003530	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003531	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003534	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003535	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003536	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003537	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003538	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003539	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003540	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003541	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003542	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003543	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003544	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003545	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003546	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003547	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003548	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003549	0000001	50.00	30/11/2015	000000128104	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003550	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003551	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003552	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003553	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003554	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003555	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003556	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003557	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003558	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003559	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003560	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003561	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003562	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003563	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003564	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003565	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003566	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003567	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003568	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003569	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003570	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003571	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003572	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003573	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003574	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003575	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003576	0000001	90.00	30/11/2015	000000128104	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003682	0000001	10586.00	30/11/2015	000000128104	001144	000000	1149.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003683	0000001	33527.70	30/11/2015	000000052507	001144	000000	3213.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0000001	33867.76	30/11/2015	000000012174	001144	000000	4517.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003685	0000001	5648.88	30/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003522	0000001	2280.00	30/11/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003679	0000001	788.00	30/11/2015	000000043087	001144	852078	63.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003680	0000001	1576.00	30/11/2015	000000043087	001144	852080	141.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003681	0000001	34446.66	30/11/2015	00000004086X	001144	000000	5772.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003704	0000001	700.00	30/11/2015	00000004086X	001144	858223	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003646	0000001	70.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003647	0000001	70.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003648	0000001	70.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003649	0000001	120.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003650	0000001	120.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003651	0000001	40.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003652	0000001	120.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003653	0000001	70.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003654	0000001	120.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003655	0000001	70.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003656	0000001	120.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003657	0000001	120.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003658	0000001	120.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003659	0000001	120.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003660	0000001	70.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003661	0000001	120.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003662	0000001	120.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003663	0000001	70.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003664	0000001	120.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003665	0000001	110.00	30/11/2015	00000004086X	001144	858229	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003676	0000001	5516.00	30/11/2015	00000004086X	001144	000000	457.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	788.00	01/12/2015	000000012174	001144	000000	63.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003720	0000001	295.06	01/12/2015	000000080438	001144	855123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003722	0000001	283.08	01/12/2015	000000080438	001144	855121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003718	0000001	151.08	01/12/2015	000000080438	001144	855118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003719	0000001	518.47	01/12/2015	000000080438	001144	855119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003721	0000001	179.22	01/12/2015	000000080438	001144	855122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001387	0000001	205.92	01/12/2015	000000128112	001144	855124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003423	0000001	140.00	02/12/2015	000000080438	001144	855110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003725	0000001	5000.00	03/12/2015	000000014516	011444	000000	0.00	1	Conta Corrente	BB S/A FMASPVMC C/C 14541-6
SECRETARIA DE SAUDE / FMS	2001252	0000001	2000.00	03/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001370	0000001	788.00	03/12/2015	000000128112	001144	855100	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001262	0000001	1500.00	03/12/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001372	0000001	3000.00	03/12/2015	000000128112	001144	855099	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001332	0000001	1800.00	03/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003730	0000001	6695.31	03/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001391	0000001	140.00	04/12/2015	000000128112	001144	858233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001371	0000001	788.00	07/12/2015	000000128112	001144	855117	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001368	0000001	788.00	07/12/2015	000000128112	001144	855116	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001369	0000001	788.00	07/12/2015	000000128112	001144	855115	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003705	0000001	100.00	07/12/2015	000000080438	001144	855125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003735	0000001	50.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	788.00	07/12/2015	000000128104	001144	851484	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	80.00	08/12/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003777	0000001	7.85	08/12/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003779	0000001	7.85	08/12/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003700	0000001	1926.00	08/12/2015	000000212709	011444	000000	173.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003740	0000001	150.00	08/12/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001388	0000001	160.00	08/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003500	0000001	270.00	08/12/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003084	0000001	730.00	09/12/2015	000000080438	001144	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001407	0000001	5739.20	09/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001431	0000001	200.00	09/12/2015	000000128112	001144	854303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003780	0000001	3032.37	09/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003781	0000001	10.15	09/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003496	0000001	647.00	10/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003794	0000001	531.00	10/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003795	0000032	788.00	10/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003788	0000001	5.00	10/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003789	0000001	5.00	10/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003793	0000001	2263.52	10/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003784	0000001	158.95	10/12/2015	000000080438	001144	855141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003716	0000001	1000.00	10/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003790	0000001	3672.56	10/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003791	0000001	1175.42	10/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003792	0000001	1245.27	10/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003742	0000001	107.00	11/12/2015	000000043087	001144	852084	5.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003776	0000001	114.50	11/12/2015	00000004086X	001144	858258	5.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003801	0000001	300.00	11/12/2015	00000004086X	001144	858245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003808	0000001	100.00	11/12/2015	000000080438	001144	855128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003809	0000001	100.00	11/12/2015	000000080438	001144	855132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003810	0000001	100.00	11/12/2015	000000080438	001144	855134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003811	0000001	100.00	11/12/2015	000000080438	001144	855135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003812	0000001	100.00	11/12/2015	000000080438	001144	855136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003813	0000001	1500.00	11/12/2015	00000004086X	001144	858250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003822	0000001	29.00	11/12/2015	000000040843	001144	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003823	0000001	13.98	11/12/2015	000000040843	001144	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003824	0000001	18.00	11/12/2015	000000040843	001144	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003825	0000001	1000.00	11/12/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003771	0000001	788.00	11/12/2015	00000004086X	001144	858239	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003772	0000001	788.00	11/12/2015	00000004086X	001144	858251	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003773	0000001	363.00	11/12/2015	00000004086X	001144	858256	18.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003774	0000001	810.00	11/12/2015	00000004086X	001144	858259	40.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003775	0000001	1200.00	11/12/2015	00000004086X	001144	858236	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003816	0000001	60.00	11/12/2015	000000080438	001144	855130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001432	0000001	150.00	11/12/2015	000000128112	001144	854281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001433	0000001	100.00	11/12/2015	000000128112	001144	854274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001434	0000001	100.00	11/12/2015	000000128112	001144	854298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001413	0000001	500.00	11/12/2015	000000128112	001144	854276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001414	0000001	200.00	11/12/2015	000000128112	001144	854280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001415	0000001	300.00	11/12/2015	000000128112	001144	854279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001416	0000001	200.00	11/12/2015	000000128112	001144	854267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001417	0000001	200.00	11/12/2015	000000128112	001144	854268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001418	0000001	100.00	11/12/2015	000000128112	001144	854269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001419	0000001	100.00	11/12/2015	000000128112	001144	854270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001420	0000001	250.00	11/12/2015	000000128112	001144	854271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001421	0000001	200.00	11/12/2015	000000128112	001144	854272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001422	0000001	300.00	11/12/2015	000000128112	001144	854273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001423	0000001	200.00	11/12/2015	000000128112	001144	854275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001424	0000001	200.00	11/12/2015	000000128112	001144	854277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001425	0000001	200.00	11/12/2015	000000128112	001144	854278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001426	0000001	200.00	11/12/2015	000000128112	001144	854282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001427	0000001	100.00	11/12/2015	000000128112	001144	854284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001428	0000001	300.00	11/12/2015	000000128112	001144	854299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001429	0000001	400.00	11/12/2015	000000128112	001144	854301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001430	0000001	300.00	11/12/2015	000000128112	001144	858246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001408	0000001	445.00	11/12/2015	000000128112	001144	854300	34.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001409	0000001	330.00	11/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001410	0000001	70.00	11/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001393	0000001	1320.00	11/12/2015	000000128112	001144	854296	101.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001394	0000001	788.00	11/12/2015	000000128112	001144	854293	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001395	0000001	788.00	11/12/2015	000000128112	001144	854290	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001397	0000001	788.00	11/12/2015	000000128112	001144	854285	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001398	0000001	110.00	11/12/2015	000000128112	001144	854286	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001399	0000001	400.00	11/12/2015	000000128112	001144	854287	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001400	0000001	540.00	11/12/2015	000000128112	001144	854288	41.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001401	0000001	788.00	11/12/2015	000000128112	001144	854289	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001402	0000001	788.00	11/12/2015	000000128112	001144	854291	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001403	0000001	788.00	11/12/2015	000000128112	001144	854292	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001404	0000001	200.00	11/12/2015	000000128112	001144	854294	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001405	0000001	245.00	11/12/2015	000000128112	001144	854295	12.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001406	0000001	1000.00	11/12/2015	000000128112	001144	858253	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003797	0000001	250.00	11/12/2015	000000080438	001144	855127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003489	0000001	1000.00	11/12/2015	00000004086X	001144	858247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003818	0000001	7.85	11/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003819	0000001	7.85	11/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003799	0000001	250.00	11/12/2015	00000004086X	001144	858242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003806	0000001	300.00	11/12/2015	00000004086X	001144	858243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003820	0000001	119.64	11/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003821	0000001	113.37	11/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003761	0000001	575.00	11/12/2015	00000004086X	001144	858257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003762	0000001	788.00	11/12/2015	00000004086X	001144	858254	39.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003763	0000001	788.00	11/12/2015	00000004086X	001144	858240	39.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003782	0000001	1072.00	11/12/2015	000000080438	001144	855137	53.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003785	0000001	3000.00	11/12/2015	00000004086X	001144	858248	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003356	0000001	825.00	11/12/2015	000000080438	001144	855126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003732	0000001	96.00	11/12/2015	000000128104	001144	851498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	1600.00	11/12/2015	000000128104	001144	851499	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	800.00	11/12/2015	000000128104	001144	851503	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003749	0000001	1080.00	11/12/2015	000000128104	001144	851501	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003750	0000001	1320.00	11/12/2015	000000128104	001144	851497	101.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003751	0000001	350.00	11/12/2015	000000128104	001144	851496	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003752	0000001	788.00	11/12/2015	000000128104	001144	851493	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003753	0000001	788.00	11/12/2015	000000128104	001144	851489	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	788.00	11/12/2015	000000128104	001144	851490	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003755	0000001	788.00	11/12/2015	000000128104	001144	851491	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003756	0000001	788.00	11/12/2015	000000128104	001144	851492	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003757	0000001	788.00	11/12/2015	000000128104	001144	851494	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003758	0000001	55.00	11/12/2015	000000128104	001144	851500	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	370.00	11/12/2015	000000128104	001144	851495	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003778	0000001	230.00	11/12/2015	000000128104	001144	851502	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	120.00	11/12/2015	000000128104	001144	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003804	0000001	150.00	11/12/2015	000000128104	001144	851486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003807	0000001	100.00	11/12/2015	000000128104	001144	851487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003817	0000001	450.00	11/12/2015	000000128104	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003802	0000001	130.00	11/12/2015	000000080438	001144	855129	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003805	0000001	180.00	11/12/2015	00000004086X	001144	858249	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003815	0000001	200.00	11/12/2015	00000004086X	001144	858241	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003202	0000002	2000.00	11/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003764	0000001	788.00	11/12/2015	00000004086X	001144	858252	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003765	0000001	450.00	11/12/2015	00000004086X	001144	858255	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003766	0000001	100.00	11/12/2015	00000004086X	001144	858260	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003767	0000001	1000.00	11/12/2015	000000080438	001144	855133	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003768	0000001	788.00	11/12/2015	00000004086X	001144	858238	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003769	0000001	788.00	11/12/2015	00000004086X	001144	858237	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003770	0000001	589.50	11/12/2015	000000043087	001144	852086	29.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003783	0000001	588.00	11/12/2015	000000043087	001144	852085	29.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003786	0000001	200.00	11/12/2015	000000043087	001144	852083	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003800	0000001	200.00	11/12/2015	00000004086X	001144	858244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003826	0000001	50.00	12/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001435	0000001	100.00	13/12/2015	000000128112	001144	855143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001390	0000001	205.94	14/12/2015	000000128112	001144	854283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003837	0000001	87.59	14/12/2015	000000130745	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003838	0000001	123.81	14/12/2015	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003839	0000001	118.78	14/12/2015	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003842	0000001	362.51	14/12/2015	000000080438	001144	855131	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003723	0000001	294.91	14/12/2015	000000080438	001144	855139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003724	0000001	166.82	14/12/2015	000000080438	001144	855138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003828	0000001	867.69	14/12/2015	00000004086X	001144	858235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003829	0000001	151.46	14/12/2015	00000004086X	001144	858234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003840	0000001	1500.00	15/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003846	0000001	250.00	15/12/2015	000000080438	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003851	0000001	600.00	15/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003852	0000001	1973.62	15/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003853	0000001	10.75	15/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003868	0000001	2308.85	15/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003728	0000001	2000.00	15/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003864	0000001	7.85	15/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003865	0000001	7.85	15/12/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003866	0000001	7.85	15/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003201	0000001	1200.00	15/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000001	400.00	15/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003209	0000001	300.00	15/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	654.00	15/12/2015	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003844	0000001	1830.00	15/12/2015	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003848	0000001	700.00	15/12/2015	000000128104	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003867	0000001	1759.71	15/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	1040.00	15/12/2015	00000004086X	001144	000000	80.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	344.00	15/12/2015	000000128104	001144	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	2500.00	15/12/2015	000000064149	001144	000000	208.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	1300.00	15/12/2015	000000064149	001144	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	2500.00	15/12/2015	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	1300.00	15/12/2015	000000064149	001144	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003847	0000001	800.00	15/12/2015	000000212660	011444	000000	16.00	1	Conta Corrente	BB S/A C/C 21266-0 FMASIGDBF
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003850	0000001	778.00	15/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003854	0000001	3000.00	15/12/2015	00000004086X	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003834	0000001	65.00	15/12/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003835	0000001	2998.00	15/12/2015	000000212660	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 21266-0 FMASIGDBF
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003836	0000001	216.78	15/12/2015	000000174661	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003798	0000001	220.00	15/12/2015	000000040843	001144	851451	16.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003825	0000002	800.00	15/12/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003827	0000001	699.50	15/12/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003949	0000081	7.85	15/12/2015	000000014516	011444	000000	0.00	1	Conta Corrente	BB S/A FMASPVMC C/C 14541-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003729	0000001	269.00	15/12/2015	000000212709	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003477	0000002	3900.00	15/12/2015	000000014516	011444	000000	0.00	1	Conta Corrente	BB S/A FMASPVMC C/C 14541-6
SECRETARIA DE SAUDE / FMS	2001436	0000001	1196.00	15/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001437	0000001	650.00	15/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001438	0000001	960.00	15/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001439	0000001	1170.00	15/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001440	0000001	650.00	15/12/2015	000000167924	011444	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001441	0000001	200.00	15/12/2015	000000128112	001144	854309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001442	0000001	100.00	15/12/2015	000000128112	001144	854307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001443	0000001	100.00	15/12/2015	000000128112	001144	854306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001444	0000001	200.00	15/12/2015	000000128112	001144	854305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001445	0000001	200.00	15/12/2015	000000128112	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001446	0000001	250.00	15/12/2015	000000128112	001144	854302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001447	0000001	1800.00	15/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001449	0000001	1376.33	15/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001396	0000001	1200.00	15/12/2015	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001411	0000001	250.00	15/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003814	0000001	635.00	15/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003841	0000001	5276.00	15/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003787	0000001	1260.00	15/12/2015	00000004086X	001144	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003849	0000001	300.00	15/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003845	0000001	3010.00	16/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003870	0000001	7.85	17/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003869	0000001	2321.28	17/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003871	0000001	500.00	17/12/2015	000000080438	001144	855144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003872	0000001	640.00	17/12/2015	000000080438	001144	855142	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003886	0000001	788.00	18/12/2015	00000004086X	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003887	0000001	8778.66	18/12/2015	00000004086X	001144	000000	1046.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003919	0000001	6940.00	18/12/2015	00000004086X	001144	000000	674.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003945	0000001	317.50	18/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003888	0000001	3000.00	18/12/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003889	0000001	1182.00	18/12/2015	000000043087	001144	852089	94.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003920	0000001	3000.00	18/12/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003940	0000001	67.22	18/12/2015	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003941	0000001	2093.89	18/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003942	0000001	50.00	18/12/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003943	0000001	1000.00	18/12/2015	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003882	0000001	1576.00	18/12/2015	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003883	0000001	1576.00	18/12/2015	000000043087	001144	852092	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003884	0000001	11000.00	18/12/2015	00000004086X	001144	858302	2319.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003885	0000001	5500.00	18/12/2015	00000004086X	001144	000000	1608.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003918	0000001	1576.00	18/12/2015	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003713	0000001	2328.92	18/12/2015	000000128104	001144	000000	183.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	2584.36	18/12/2015	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000001	2318.00	18/12/2015	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	6521.40	18/12/2015	000000160407	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	173.36	18/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003896	0000001	10586.00	18/12/2015	000000128104	001144	000000	1149.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	33265.04	18/12/2015	00000004086X	001144	000000	3213.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003898	0000001	39516.64	18/12/2015	000000012174	001144	000000	4517.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003899	0000001	12608.00	18/12/2015	000000128104	001144	000000	1008.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003900	0000001	788.00	18/12/2015	000000128104	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003901	0000001	788.00	18/12/2015	000000128104	001144	851531	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003902	0000001	788.00	18/12/2015	00000004086X	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003903	0000001	2886.25	18/12/2015	000000219568	011444	000000	518.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003904	0000001	3600.40	18/12/2015	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003905	0000001	9456.00	18/12/2015	000000012174	001144	000000	756.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003906	0000001	788.00	18/12/2015	000000012174	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003925	0000001	9304.00	18/12/2015	000000128104	001144	000000	891.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003926	0000001	29156.00	18/12/2015	00000004086X	001144	000000	2332.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003927	0000001	37858.29	18/12/2015	000000012174	001144	000000	3028.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003928	0000001	7092.00	18/12/2015	000000128104	001144	000000	567.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001453	0000001	5739.20	18/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001454	0000001	21418.40	18/12/2015	000000128112	001144	000000	2422.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001455	0000001	7880.00	18/12/2015	000000128112	001144	000000	954.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001456	0000001	788.00	18/12/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001457	0000001	1576.00	18/12/2015	000000128112	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001458	0000001	788.00	18/12/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001459	0000001	3309.60	18/12/2015	000000128112	001144	000000	451.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001460	0000001	3000.00	18/12/2015	000000128112	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001461	0000001	788.00	18/12/2015	000000128112	001144	854310	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001462	0000001	788.00	18/12/2015	000000128112	001144	854311	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001463	0000001	788.00	18/12/2015	000000128112	001144	854312	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001464	0000001	788.00	18/12/2015	000000128112	001144	854313	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001465	0000001	2364.00	18/12/2015	000000167924	011444	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001466	0000001	788.00	18/12/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001467	0000001	10140.00	18/12/2015	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001468	0000001	830.00	18/12/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001469	0000001	18368.80	18/12/2015	000000167924	011444	000000	3479.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001470	0000001	2491.20	18/12/2015	000000128112	001144	000000	199.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001471	0000001	1171.60	18/12/2015	000000128112	001144	000000	93.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001472	0000001	7000.00	18/12/2015	000000167924	011444	000000	951.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001473	0000001	16416.66	18/12/2015	000000128112	001144	000000	1392.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001474	0000001	1576.00	18/12/2015	000000128112	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001475	0000001	2000.00	18/12/2015	000000128112	001144	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001476	0000001	788.00	18/12/2015	000000128112	001144	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001477	0000001	10140.00	18/12/2015	000000128112	001144	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001478	0000001	6304.00	18/12/2015	000000128112	001144	000000	655.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001479	0000001	1014.00	18/12/2015	000000128112	001144	000000	81.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003707	0000001	510.40	18/12/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003953	0000001	2400.00	18/12/2015	00000004086X	001144	858328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003858	0000001	185.40	18/12/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003861	0000001	1619.70	18/12/2015	000000212660	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 21266-0 FMASIGDBF
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003863	0000001	2294.07	18/12/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003907	0000001	788.00	18/12/2015	000000212733	011444	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003908	0000001	1300.00	18/12/2015	00000004086X	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003909	0000001	788.00	18/12/2015	000000043087	001144	852091	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003910	0000001	4090.00	18/12/2015	00000004086X	001144	000000	344.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003911	0000001	1826.00	18/12/2015	00000004086X	001144	000000	146.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003912	0000001	3000.00	18/12/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003913	0000001	2236.00	18/12/2015	00000004086X	001144	000000	211.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003914	0000001	1926.00	18/12/2015	00000004086X	001144	000000	173.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003915	0000001	1182.00	18/12/2015	000000200131	011444	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003916	0000001	1138.00	18/12/2015	000000200131	011444	000000	91.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003917	0000001	4202.66	18/12/2015	00000004086X	001144	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003929	0000001	1576.00	18/12/2015	00000004086X	001144	000000	126.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003930	0000001	3000.00	18/12/2015	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003931	0000001	1576.00	18/12/2015	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003932	0000001	4465.33	18/12/2015	00000004086X	001144	000000	357.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003939	0000001	953.00	18/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003944	0000001	300.00	18/12/2015	000000098310	001144	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003946	0000001	300.00	18/12/2015	000000098310	001144	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003891	0000001	5379.60	18/12/2015	00000004086X	001144	000000	717.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003892	0000001	2364.00	18/12/2015	00000004086X	001144	000000	275.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003922	0000001	3152.00	18/12/2015	00000004086X	001144	000000	267.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003951	0000001	600.00	18/12/2015	00000004086X	001144	858327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003893	0000001	33921.34	18/12/2015	00000004086X	001144	000000	5942.26	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003894	0000001	1576.00	18/12/2015	000000043087	001144	852088	141.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003895	0000001	788.00	18/12/2015	000000043087	001144	852087	63.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003923	0000001	30403.66	18/12/2015	00000004086X	001144	000000	2432.29	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003924	0000001	788.00	18/12/2015	000000043087	001144	852090	63.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003890	0000001	5516.00	18/12/2015	00000004086X	001144	000000	457.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003921	0000001	3020.66	18/12/2015	00000004086X	001144	000000	257.41	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003857	0000001	16378.49	21/12/2015	00000004086X	001144	000000	1307.57	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003796	0000001	1700.00	21/12/2015	00000004086X	001144	858303	130.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003955	0000001	1500.00	21/12/2015	00000004086X	001144	858329	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003972	0000001	600.00	21/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003360	0000001	16200.00	21/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003856	0000001	2204.80	21/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002768	0000002	2870.00	21/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003947	0000001	736.00	21/12/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003948	0000001	504.00	21/12/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003971	0000001	100.00	21/12/2015	000002831430	001144	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003973	0000001	1800.00	21/12/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003494	0000001	800.00	21/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001484	0000001	250.00	21/12/2015	000000128112	001144	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001485	0000001	60.00	21/12/2015	000000128112	001144	858301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001452	0000001	700.00	21/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001389	0000001	2000.00	21/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001011	0000001	3300.60	21/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000463	0000002	950.00	21/12/2015	000000128112	001144	858321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003954	0000001	0.70	21/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003974	0000001	7.85	21/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003975	0000001	7.85	21/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003976	0000001	7.85	21/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003933	0000001	2700.00	21/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003966	0000001	2500.00	22/12/2015	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003984	0000001	17206.30	22/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003985	0000001	1600.00	22/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003987	0000001	7.85	22/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003988	0000001	82.50	22/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003977	0000001	6000.00	22/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003979	0000001	252.00	22/12/2015	000000040843	001144	851449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001487	0000001	190.00	22/12/2015	000000128112	001144	858261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001557	0000001	144.00	22/12/2015	000000128112	001144	858262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004239	0000001	695.50	22/12/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003952	0000001	1495.00	22/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003990	0000001	63.00	23/12/2015	00000004086X	001144	858263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003989	0000001	21.50	23/12/2015	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003994	0000001	2678.40	24/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003995	0000001	7.85	24/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004013	0000001	1450.00	28/12/2015	00000004086X	001144	858269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004014	0000001	2818.00	28/12/2015	00000004086X	001144	858270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004015	0000001	6000.00	28/12/2015	00000004086X	001144	858268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004016	0000001	807.00	28/12/2015	00000004086X	001144	858271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003999	0000001	80.00	28/12/2015	00000004086X	001144	858272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004011	0000001	80.00	28/12/2015	000000040843	001144	851453	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004037	0000001	288.50	28/12/2015	00000004086X	001144	858264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004002	0000001	780.00	28/12/2015	000000080438	001144	000000	60.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004012	0000001	160.00	28/12/2015	00000004086X	001144	858267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001506	0000001	240.00	28/12/2015	000000128112	001144	858265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001501	0000001	5739.20	28/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001486	0000001	2103.50	28/12/2015	000000128112	001144	858266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001502	0000001	960.00	29/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001503	0000001	1320.00	29/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001504	0000001	1001.00	29/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001498	0000001	1200.00	29/12/2015	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001511	0000001	1590.00	29/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001512	0000001	470.00	29/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001412	0000001	7500.00	29/12/2015	000000167940	011444	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001450	0000001	1320.00	29/12/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001507	0000001	1700.00	29/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001500	0000001	140.00	29/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003981	0000001	746.00	29/12/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003983	0000001	469.00	29/12/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003992	0000001	1600.00	29/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003830	0000001	335.00	29/12/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003831	0000001	267.50	29/12/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003832	0000001	426.10	29/12/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004034	0000001	800.00	29/12/2015	000000212660	011444	000000	16.00	1	Conta Corrente	BB S/A C/C 21266-0 FMASIGDBF
SECRETARIA DE EDUCACAO	0004005	0000001	910.00	29/12/2015	000000080438	001144	000000	70.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004006	0000001	1750.00	29/12/2015	000000064149	001144	000000	134.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004007	0000001	910.00	29/12/2015	000000064149	001144	000000	70.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	657.88	29/12/2015	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003996	0000001	793.00	29/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004000	0000001	1750.00	29/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003726	0000001	1200.00	29/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	400.00	29/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003731	0000001	300.00	29/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004020	0000001	2000.00	29/12/2015	000000080438	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003986	0000001	545.10	29/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003978	0000001	5000.00	29/12/2015	000000080438	001144	000000	211.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004001	0000001	7000.00	29/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004021	0000001	7.85	29/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004022	0000001	7.85	29/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004004	0000001	5195.40	29/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004018	0000001	6695.31	29/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004040	0000001	180.00	30/12/2015	00000004086X	001144	858308	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004044	0000001	130.00	30/12/2015	00000004086X	001144	858314	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004050	0000001	680.00	30/12/2015	00000004086X	001144	858287	34.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004052	0000001	400.00	30/12/2015	00000004086X	001144	858278	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004075	0000001	200.00	30/12/2015	00000004086X	001144	858309	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004210	0000001	70.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004211	0000001	60.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004212	0000001	70.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004213	0000001	100.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004214	0000001	120.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004215	0000001	120.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004216	0000001	70.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004217	0000001	120.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004218	0000001	30.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004219	0000001	120.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004220	0000001	120.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004221	0000001	120.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004222	0000001	120.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004223	0000001	70.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004224	0000001	110.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004225	0000001	120.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004226	0000001	70.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004227	0000001	120.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004228	0000001	110.00	30/12/2015	00000004086X	001144	858273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003956	0000001	788.00	30/12/2015	00000004086X	001144	858323	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003957	0000001	788.00	30/12/2015	00000004086X	001144	858315	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003960	0000001	788.00	30/12/2015	00000004086X	001144	858318	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003961	0000001	788.00	30/12/2015	00000004086X	001144	858320	39.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004010	0000001	588.00	30/12/2015	00000004086X	001144	858336	29.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004033	0000001	2280.00	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004042	0000001	200.00	30/12/2015	00000004086X	001144	858306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004054	0000001	2558.00	30/12/2015	00000004086X	001144	858295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004056	0000001	370.00	30/12/2015	00000004086X	001144	858293	18.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004067	0000001	812.00	30/12/2015	00000004086X	001144	858337	40.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001526	0000003	10000.00	30/12/2015	00000004086X	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004081	0000001	0.93	30/12/2015	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004082	0000001	2.76	30/12/2015	000000098310	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004083	0000001	2087.26	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004084	0000001	7.85	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004085	0000001	7.85	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000001	7.85	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004087	0000001	7.85	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004088	0000001	7.85	30/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004089	0000001	7.85	30/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004090	0000001	7.85	30/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003980	0000001	1415.50	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004041	0000001	300.00	30/12/2015	00000004086X	001144	858307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004045	0000001	250.00	30/12/2015	00000004086X	001144	858310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004051	0000001	2791.00	30/12/2015	00000004086X	001144	858290	139.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004053	0000001	1812.00	30/12/2015	00000004086X	001144	858296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004055	0000001	3000.00	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004057	0000001	770.00	30/12/2015	00000004086X	001144	858286	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004058	0000001	2000.00	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004060	0000001	600.00	30/12/2015	00000004086X	001144	858276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004063	0000001	430.00	30/12/2015	00000004086X	001144	858283	21.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004064	0000001	1164.00	30/12/2015	00000004086X	001144	858284	58.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004065	0000001	640.00	30/12/2015	00000004086X	001144	858285	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004073	0000001	250.00	30/12/2015	000000080438	001144	000000	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003855	0000001	1000.00	30/12/2015	00000004086X	001144	858282	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004027	0000001	661.56	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003991	0000001	250.00	30/12/2015	00000004086X	001144	858274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003997	0000001	1000.00	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002978	0000001	4558.52	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003998	0000001	2820.00	30/12/2015	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003878	0000001	2536.16	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003879	0000001	567.36	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003880	0000001	1053.82	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003950	0000001	1156.07	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003964	0000001	788.00	30/12/2015	000000128104	001144	851521	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003965	0000001	788.00	30/12/2015	000000128104	001144	851522	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003967	0000001	788.00	30/12/2015	000000128104	001144	851526	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003968	0000001	788.00	30/12/2015	000000128104	001144	851525	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003969	0000001	788.00	30/12/2015	000000128104	001144	851524	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003970	0000001	788.00	30/12/2015	000000128104	001144	851523	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000001	880.50	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003738	0000001	844.50	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003355	0000001	4312.34	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	2616.30	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004025	0000001	2827.26	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000001	2935.30	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004046	0000001	100.00	30/12/2015	000000128104	001144	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	150.00	30/12/2015	000000128104	001144	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004048	0000001	120.00	30/12/2015	000000128104	001144	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004068	0000001	450.00	30/12/2015	000000128104	001144	851530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004069	0000001	1040.00	30/12/2015	000000128104	001144	851538	80.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004070	0000001	1080.00	30/12/2015	000000128104	001144	851536	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004071	0000001	560.00	30/12/2015	000000128104	001144	851535	43.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004072	0000001	700.00	30/12/2015	000000080438	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004077	0000001	1100.00	30/12/2015	000000128104	001144	851540	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004161	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004162	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004163	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004164	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004165	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004166	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004167	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004168	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004169	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004170	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004171	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004172	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004173	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004174	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004175	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004176	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004177	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004178	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004179	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004180	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004181	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004182	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004183	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004184	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004185	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004186	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004187	0000001	90.00	30/12/2015	000000128104	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004188	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004189	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004191	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004193	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004194	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004195	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004196	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004197	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004198	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004199	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004200	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004202	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004203	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004204	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004205	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004207	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004208	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004209	0000001	50.00	30/12/2015	000000128104	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004008	0000001	844.50	30/12/2015	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004017	0000001	688.90	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004043	0000001	300.00	30/12/2015	00000004086X	001144	858304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004061	0000001	330.00	30/12/2015	00000004086X	001144	858277	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004062	0000001	250.00	30/12/2015	00000004086X	001144	858279	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004074	0000001	500.00	30/12/2015	00000004086X	001144	858288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004076	0000001	100.00	30/12/2015	00000004086X	001144	858312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004078	0000001	100.00	30/12/2015	00000004086X	001144	858311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004079	0000001	150.00	30/12/2015	00000004086X	001144	858281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004091	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004092	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004093	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004094	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004095	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004096	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004097	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004098	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004099	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004100	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004101	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004102	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004103	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004104	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004105	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004106	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004107	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004108	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004109	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004110	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004111	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004112	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004113	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004114	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004115	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004116	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004117	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004118	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004119	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004120	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004121	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004122	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004123	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004124	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004125	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004126	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004127	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004128	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004129	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004130	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004131	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004132	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004133	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004134	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004135	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004136	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004137	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004138	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004139	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004140	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004141	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004142	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004143	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004144	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004145	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004146	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004147	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004148	0000001	60.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004149	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004150	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004151	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004152	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004153	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004154	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004155	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004156	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004157	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004158	0000001	100.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004159	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004160	0000001	50.00	30/12/2015	00000004086X	001144	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003873	0000001	335.57	30/12/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003874	0000001	1630.22	30/12/2015	000000212660	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 21266-0 FMASIGDBF
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003875	0000001	2001.41	30/12/2015	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003876	0000001	2502.30	30/12/2015	000000212660	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 21266-0 FMASIGDBF
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003877	0000001	1063.25	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004019	0000001	581.00	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003982	0000001	836.00	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004028	0000001	6585.80	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004029	0000001	3687.90	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004030	0000001	1425.00	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004031	0000001	2850.00	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004032	0000001	3781.95	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004049	0000001	120.00	30/12/2015	00000004086X	001144	858339	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004059	0000001	484.32	30/12/2015	00000004086X	001144	858275	24.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004066	0000001	800.00	30/12/2015	00000004086X	001144	858340	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004080	0000001	170.00	30/12/2015	00000004086X	001144	858338	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003958	0000001	1200.00	30/12/2015	00000004086X	001144	858316	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003959	0000001	788.00	30/12/2015	00000004086X	001144	858317	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003962	0000001	788.00	30/12/2015	00000004086X	001144	858322	39.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003993	0000001	2541.00	30/12/2015	00000004086X	001144	858294	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004003	0000001	340.00	30/12/2015	00000004086X	001144	858333	17.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004009	0000001	955.00	30/12/2015	00000004086X	001144	858331	47.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003736	0000001	597.50	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003739	0000001	532.50	30/12/2015	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003018	0000001	3460.00	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003354	0000001	1224.80	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002339	0000001	2387.55	30/12/2015	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001508	0000001	450.00	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001509	0000001	250.00	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001510	0000001	4000.00	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001451	0000001	1016.41	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001392	0000001	1500.00	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001513	0000001	505.11	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001514	0000001	1745.33	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001515	0000001	1772.70	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001516	0000001	2854.38	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001517	0000001	3356.10	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001518	0000001	1919.12	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001519	0000001	745.80	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001520	0000001	3339.15	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001521	0000001	1641.53	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001522	0000001	5909.11	30/12/2015	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001523	0000001	2000.00	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001524	0000001	650.00	30/12/2015	000000128112	001144	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001525	0000001	35060.00	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001526	0000001	4060.22	30/12/2015	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001527	0000001	802.20	30/12/2015	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001528	0000001	100.00	30/12/2015	000000128112	001144	858313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001529	0000001	100.00	30/12/2015	000000128112	001144	858326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001530	0000001	2422.00	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001531	0000001	250.00	30/12/2015	000000128112	001144	858289	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001532	0000001	500.00	30/12/2015	000000128112	001144	854318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001533	0000001	1540.00	30/12/2015	000000128112	001144	854341	118.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001534	0000001	90.00	30/12/2015	000000128112	001144	854340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001535	0000001	90.00	30/12/2015	000000128112	001144	854340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001536	0000001	90.00	30/12/2015	000000128112	001144	854340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001537	0000001	90.00	30/12/2015	000000128112	001144	854340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001538	0000001	200.00	30/12/2015	000000128112	001144	854314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001539	0000001	200.00	30/12/2015	000000128112	001144	854336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001540	0000001	100.00	30/12/2015	000000128112	001144	854316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001541	0000001	200.00	30/12/2015	000000128112	001144	854317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001542	0000001	250.00	30/12/2015	000000128112	001144	854324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001543	0000001	920.00	30/12/2015	000000128112	001144	854337	70.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001544	0000001	200.00	30/12/2015	000000128112	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001545	0000001	150.00	30/12/2015	000000128112	001144	854342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001546	0000001	300.00	30/12/2015	000000128112	001144	854338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001547	0000001	300.00	30/12/2015	000000128112	001144	854335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001548	0000001	200.00	30/12/2015	000000128112	001144	854322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001549	0000001	300.00	30/12/2015	000000128112	001144	854315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001550	0000001	200.00	30/12/2015	000000128112	001144	854321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001551	0000001	300.00	30/12/2015	000000128112	001144	854320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001499	0000001	1000.00	30/12/2015	000000128112	001144	858325	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001505	0000001	3253.00	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001488	0000001	788.00	30/12/2015	000000128112	001144	854325	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001489	0000001	788.00	30/12/2015	000000128112	001144	854326	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001490	0000001	788.00	30/12/2015	000000128112	001144	854327	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001491	0000001	788.00	30/12/2015	000000128112	001144	854328	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001492	0000001	788.00	30/12/2015	000000128112	001144	854329	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001493	0000001	520.00	30/12/2015	000000128112	001144	854330	40.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001494	0000001	450.00	30/12/2015	000000128112	001144	854331	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001495	0000001	110.00	30/12/2015	000000128112	001144	854332	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001496	0000001	788.00	30/12/2015	000000128112	001144	854333	39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001497	0000001	250.00	30/12/2015	000000128112	001144	854334	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001261	0000001	1007.25	30/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000803	0000001	166.00	31/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000604	0000001	645.00	31/12/2015	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001852	0000001	1200.00	31/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5741

Última atualização: 11/06/2024