de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRACAO/FINANCAS	0000036	0000001	966.11	08/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000037	0000001	2377.99	09/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000001	3710.79	09/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000041	0000001	2000.00	09/01/2015	00000020000X	024600	859380	75.92	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000042	0000001	6000.00	09/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000043	0000001	472.00	09/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000045	0000001	7.80	09/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000023	0000001	5949.49	09/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000024	0000001	2767.61	09/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000025	0000001	1273.95	09/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000001	1261.61	09/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000012	0000001	670.56	09/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000001	1788.79	09/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000014	0000001	2038.08	09/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000015	0000001	1222.23	09/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000016	0000001	7798.07	09/01/2015	00000020000X	024600	000000	493.20	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000018	0000001	796.40	09/01/2015	00000020000X	024600	000000	73.98	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000019	0000001	5545.02	09/01/2015	00000020000X	024600	000000	73.98	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000020	0000001	4345.12	09/01/2015	00000020000X	024600	000000	271.26	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	16403.80	09/01/2015	000000001595	000042	000000	320.58	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	255.90	09/01/2015	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	2152.11	09/01/2015	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	3003.00	09/01/2015	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	11804.76	09/01/2015	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. MUNICIPAL DE EDUCACAO	0000017	0000001	8376.72	09/01/2015	00000020000X	024600	000000	221.94	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000022	0000001	6008.37	09/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000079	0000001	350.00	12/01/2015	00000020000X	024600	859413	10.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000021	0000001	250.00	12/01/2015	000000137537	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/13.753-7 PMS/TRIBUTOS
SEC. DE ADMINISTRACAO/FINANCAS	0000032	0000001	250.00	12/01/2015	000000137537	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/13.753-7 PMS/TRIBUTOS
SEC. DE ADMINISTRACAO/FINANCAS	0000071	0000001	1675.00	12/01/2015	00000020000X	024600	859419	50.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000073	0000001	3875.81	12/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000077	0000001	0.19	12/01/2015	000000095532	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/9.553-2 - PMS - CIDE
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000046	0000001	100.00	12/01/2015	00000020000X	024600	859381	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000047	0000001	100.00	12/01/2015	00000020000X	024600	859382	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000048	0000001	100.00	12/01/2015	00000020000X	024600	859383	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000049	0000001	100.00	12/01/2015	00000020000X	024600	859384	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000050	0000001	100.00	12/01/2015	00000020000X	024600	859385	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000051	0000001	100.00	12/01/2015	00000020000X	024600	859386	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000052	0000001	100.00	12/01/2015	00000020000X	024600	859387	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000053	0000001	100.00	12/01/2015	00000020000X	024600	859388	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000054	0000001	100.00	12/01/2015	00000020000X	024600	859389	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000055	0000001	100.00	12/01/2015	00000020000X	024600	859390	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000056	0000001	100.00	12/01/2015	00000020000X	024600	859391	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000057	0000001	100.00	12/01/2015	00000020000X	024600	859392	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000058	0000001	100.00	12/01/2015	00000020000X	024600	859393	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000059	0000001	100.00	12/01/2015	00000020000X	024600	859394	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000060	0000001	100.00	12/01/2015	00000020000X	024600	859395	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000061	0000001	100.00	12/01/2015	00000020000X	024600	859396	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000062	0000001	100.00	12/01/2015	00000020000X	024600	859397	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000063	0000001	100.00	12/01/2015	00000020000X	024600	859398	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000064	0000001	100.00	12/01/2015	00000020000X	024600	859399	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000065	0000001	150.00	12/01/2015	00000020000X	024600	859400	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000066	0000001	150.00	12/01/2015	00000020000X	024600	859401	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000067	0000001	200.00	12/01/2015	00000020000X	024600	859402	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000068	0000001	100.00	12/01/2015	00000020000X	024600	859403	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000069	0000001	150.00	12/01/2015	00000020000X	024600	859404	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000070	0000001	150.00	12/01/2015	00000020000X	024600	859405	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000072	0000001	724.00	12/01/2015	00000020000X	024600	859424	21.72	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000080	0000001	100.00	13/01/2015	000000139912	024600	850102	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000081	0000001	100.00	13/01/2015	000000139912	024600	850103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000082	0000001	100.00	13/01/2015	000000139912	024600	850104	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000083	0000001	100.00	13/01/2015	000000139912	024600	850105	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000088	0000001	108.00	13/01/2015	00000020000X	024600	859432	3.24	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000033	0000001	750.00	13/01/2015	000000137537	024600	850158	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/13.753-7 PMS/TRIBUTOS
SEC. DE ADMINISTRACAO/FINANCAS	0000084	0000001	681.00	13/01/2015	00000020000X	024600	859431	20.43	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000085	0000001	1500.00	13/01/2015	00000020000X	024600	859432	45.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000087	0000001	738.00	13/01/2015	00000020000X	024600	859432	22.14	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000089	0000001	1053.00	13/01/2015	00000020000X	024600	859432	31.59	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000090	0000001	7.80	13/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000086	0000001	702.00	13/01/2015	00000020000X	024600	859432	21.06	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	1000.00	13/01/2015	000000001595	000042	000633	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	1260.00	13/01/2015	000000001595	000042	000627	37.80	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	540.00	13/01/2015	000000001595	000042	000628	16.20	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	400.00	13/01/2015	000000001595	000042	000630	12.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	960.00	14/01/2015	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000094	0000001	250.00	15/01/2015	000000200034	024600	850989	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000095	0000001	250.00	15/01/2015	000000200034	024600	850990	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000096	0000001	250.00	15/01/2015	000000200034	024600	850991	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000097	0000001	250.00	15/01/2015	000000200034	024600	850992	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000098	0000001	250.00	15/01/2015	000000200034	024600	850993	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000099	0000001	250.00	15/01/2015	000000200034	024600	850994	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000100	0000001	250.00	15/01/2015	000000200034	024600	850995	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000101	0000001	250.00	15/01/2015	000000200034	024600	850996	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000102	0000001	250.00	15/01/2015	000000200034	024600	850997	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000103	0000001	250.00	15/01/2015	000000200034	024600	850998	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000104	0000001	250.00	15/01/2015	000000200034	024600	850999	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
SEC. DE ADMINISTRACAO/FINANCAS	0000105	0000001	244.51	16/01/2015	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000106	0000001	244.51	16/01/2015	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000108	0000001	239.80	16/01/2015	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	28.50	16/01/2015	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SECRETARIA DE AGRICULTURA	0000107	0000001	302.23	16/01/2015	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000109	0000001	1169.27	20/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000111	0000001	4045.93	20/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000116	0000001	151.85	20/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000110	0000001	150.00	20/01/2015	00000020000X	024600	859434	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000112	0000001	100.00	20/01/2015	00000020000X	024600	859435	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000117	0000001	150.00	20/01/2015	00000020000X	024600	859436	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000118	0000001	150.00	20/01/2015	00000020000X	024600	859437	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000119	0000001	150.00	20/01/2015	00000020000X	024600	859438	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000120	0000001	150.00	20/01/2015	00000020000X	024600	859439	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000121	0000001	150.00	20/01/2015	00000020000X	024600	859440	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000122	0000001	150.00	20/01/2015	00000020000X	024600	859441	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000123	0000001	150.00	20/01/2015	00000020000X	024600	859442	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000124	0000001	150.00	20/01/2015	00000020000X	024600	859443	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000125	0000001	150.00	20/01/2015	00000020000X	024600	859444	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000126	0000001	150.00	20/01/2015	00000020000X	024600	859445	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000127	0000001	150.00	20/01/2015	00000020000X	024600	859446	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000128	0000001	150.00	20/01/2015	00000020000X	024600	859447	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000001	150.00	20/01/2015	00000020000X	024600	859448	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000130	0000001	150.00	20/01/2015	00000020000X	024600	859449	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000131	0000001	150.00	20/01/2015	00000020000X	024600	859450	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000132	0000001	150.00	20/01/2015	00000020000X	024600	859451	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000133	0000001	150.00	20/01/2015	00000020000X	024600	859452	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000134	0000001	150.00	20/01/2015	00000020000X	024600	859453	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000135	0000001	150.00	20/01/2015	00000020000X	024600	859454	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000113	0000001	6500.00	21/01/2015	00000020000X	024600	859455	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000141	0000001	4885.76	21/01/2015	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000143	0000001	600.00	21/01/2015	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000044	0000001	537.00	21/01/2015	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000115	0000001	769.06	21/01/2015	00000020000X	024600	859456	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000139	0000001	2000.00	21/01/2015	00000020000X	024600	859457	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000140	0000001	1000.00	21/01/2015	00000020000X	024600	859458	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000142	0000001	7471.46	21/01/2015	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000149	0000001	1100.00	23/01/2015	00000020000X	024600	859459	33.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000150	0000001	615.00	23/01/2015	000000200123	024600	852460	18.45	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000144	0000001	280.00	27/01/2015	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000148	0000001	240.00	27/01/2015	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000074	0000001	571.00	28/01/2015	00000020000X	024600	859461	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000163	0000001	73.37	29/01/2015	000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000160	0000001	720.00	29/01/2015	00000020000X	024600	859464	21.60	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000161	0000001	91.11	29/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000159	0000001	500.00	29/01/2015	00000020000X	024600	859462	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000007	0000002	1000.00	29/01/2015	000000001595	000042	000635	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	800.00	29/01/2015	000000001595	000042	000636	24.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	10000.00	30/01/2015	006006240214	000042	000000	4196.68	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	3650.00	30/01/2015	006006240214	000042	000000	1137.27	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	2700.00	30/01/2015	006006240214	000042	000000	450.12	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	2300.00	30/01/2015	006006240214	000042	000000	223.85	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	2000.00	30/01/2015	006006240214	000042	000000	624.41	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	9116.46	30/01/2015	006006240214	000042	000000	2406.75	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	1014.00	30/01/2015	006006240214	000042	000000	81.12	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	58318.81	30/01/2015	000000001595	000042	000637	14171.89	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	74.88	30/01/2015	000000001595	000042	000637	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	3000.00	30/01/2015	006006240214	000042	000000	273.63	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	7.30	30/01/2015	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
SEC. MUNICIPAL DE EDUCACAO	0000169	0000001	85746.87	30/01/2015	000000111236	024600	000000	19462.73	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000171	0000001	41678.32	30/01/2015	000000111236	024600	000000	10439.89	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000182	0000001	29333.33	30/01/2015	00000020000X	024600	000000	7037.89	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000190	0000001	850.00	30/01/2015	000000171387	024600	000000	68.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000002	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000003	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000004	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000005	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000006	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000007	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000008	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000009	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000010	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000011	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000012	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000013	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000014	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000015	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000016	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000017	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000018	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000019	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
SEC. MUNICIPAL DE EDUCACAO	0000190	0000020	724.00	30/01/2015	000000171387	024600	000000	57.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.138-7 - PEJA
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	1172.76	30/01/2015	000006240249	000042	000000	102.34	1	Conta Corrente	C.E.FEDERAL C/006.624024-9 FMS/BLVGS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000178	0000001	12161.07	30/01/2015	00000020000X	024600	000000	2676.36	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000180	0000001	3940.00	30/01/2015	00000020000X	024600	000000	1275.07	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000093	0000001	2000.00	30/01/2015	000000161926	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/16.192-6 FMAS/PBFI
SEC. DE ADMINISTRACAO/FINANCAS	0000175	0000001	6848.00	30/01/2015	00000020000X	024600	000000	2211.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000164	0000001	2521.88	30/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000165	0000001	7.80	30/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000166	0000001	7.80	30/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000167	0000001	520.18	30/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000168	0000001	500.00	30/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000177	0000001	2364.00	30/01/2015	00000020000X	024600	000000	163.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000200	0000001	224.64	30/01/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000173	0000001	21116.64	30/01/2015	00000020000X	024600	000000	5830.48	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000184	0000001	31350.99	30/01/2015	00000020000X	024600	000000	8537.24	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000186	0000001	2523.60	30/01/2015	00000020000X	024600	000000	217.88	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE TRANSPORTE	0000188	0000001	6381.27	30/01/2015	00000020000X	024600	000000	1988.15	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE TRANSPORTE	0000238	0000001	350.00	02/02/2015	00000020000X	024600	859483	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000152	0000001	348.00	02/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000154	0000001	683.95	02/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000231	0000001	400.00	02/02/2015	00000020000X	024600	859476	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000233	0000001	300.00	02/02/2015	00000020000X	024600	859478	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000234	0000001	400.00	02/02/2015	00000020000X	024600	859479	12.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000224	0000001	1350.00	02/02/2015	00000020000X	024600	859471	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000227	0000001	640.00	02/02/2015	00000020000X	024600	859470	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000228	0000001	3500.00	02/02/2015	00000020000X	024600	859472	294.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000229	0000001	1000.00	02/02/2015	00000020000X	024600	859474	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000230	0000001	400.00	02/02/2015	00000020000X	024600	859475	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000236	0000001	250.00	02/02/2015	00000020000X	024600	859481	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000239	0000001	780.00	02/02/2015	00000020000X	024600	859484	23.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000240	0000001	2375.00	02/02/2015	00000020000X	024600	859485	115.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000220	0000001	100.00	02/02/2015	000000162752	024600	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000221	0000001	500.00	02/02/2015	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000222	0000001	500.00	02/02/2015	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000223	0000001	242.20	02/02/2015	00000020000X	024600	859468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000225	0000001	470.00	02/02/2015	00000020000X	024600	859467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000226	0000001	1600.00	02/02/2015	00000020000X	024600	859469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000235	0000001	400.00	02/02/2015	00000020000X	024600	859480	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000232	0000001	400.00	02/02/2015	00000020000X	024600	859477	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000237	0000001	350.00	02/02/2015	00000020000X	024600	859482	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000075	0000001	1764.00	02/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000252	0000001	400.00	03/02/2015	00000020000X	024600	859496	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	1418.02	03/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	1418.02	03/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	1418.02	03/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	1787.26	03/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000254	0000001	186.40	03/02/2015	000000200123	024600	852465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000255	0000001	100.00	03/02/2015	000000200123	024600	852466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000256	0000001	100.00	03/02/2015	000000200123	024600	852468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000257	0000001	100.00	03/02/2015	000000200123	024600	852469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000258	0000001	100.00	03/02/2015	000000200123	024600	852470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000259	0000001	100.00	03/02/2015	000000200123	024600	852471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000260	0000001	100.00	03/02/2015	000000200123	024600	852472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000261	0000001	100.00	03/02/2015	000000200123	024600	852473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000262	0000001	100.00	03/02/2015	000000200123	024600	852474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000263	0000001	100.00	03/02/2015	000000200123	024600	852475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000264	0000001	100.00	03/02/2015	000000200123	024600	852476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000265	0000001	100.00	03/02/2015	000000200123	024600	852477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000266	0000001	100.00	03/02/2015	000000200123	024600	852479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000267	0000001	100.00	03/02/2015	000000200123	024600	852480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000268	0000001	100.00	03/02/2015	000000200123	024600	852481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000269	0000001	100.00	03/02/2015	000000200123	024600	852482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000270	0000001	100.00	03/02/2015	000000200123	024600	852483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000271	0000001	100.00	03/02/2015	000000200123	024600	852484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000272	0000001	100.00	03/02/2015	000000200123	024600	852485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000273	0000001	100.00	03/02/2015	000000200123	024600	852486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000274	0000001	100.00	03/02/2015	000000200123	024600	852487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000275	0000001	100.00	03/02/2015	000000200123	024600	852488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000276	0000001	100.00	03/02/2015	000000200123	024600	852489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000277	0000001	100.00	03/02/2015	000000200123	024600	852490	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000162	0000001	262.00	03/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000151	0000001	246.00	03/02/2015	00000020000X	024600	859489	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000247	0000001	2000.00	03/02/2015	00000020000X	024600	859488	75.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000248	0000001	2000.00	03/02/2015	00000020000X	024600	859490	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000250	0000001	400.00	03/02/2015	00000020000X	024600	859494	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000246	0000001	4000.00	03/02/2015	00000020000X	024600	859487	297.04	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000249	0000001	1100.00	03/02/2015	00000020000X	024600	859492	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000251	0000001	724.00	03/02/2015	00000020000X	024600	859495	21.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000278	0000001	1505.99	04/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000280	0000001	1101.25	04/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000147	0000001	1900.00	04/02/2015	000000200123	024600	852506	57.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000279	0000001	6228.31	04/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000282	0000001	602.47	04/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000281	0000001	496.53	04/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	1787.26	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	1787.42	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	1787.42	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	1787.42	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	1787.42	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	1418.02	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	1418.02	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	1418.02	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	1418.02	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	1418.02	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	1787.42	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	1112.52	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	7785.22	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	7.30	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	7.30	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	7521.30	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	3778.70	04/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000253	0000001	800.65	04/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000039	0000001	4626.75	04/02/2015	000000200123	024600	852492	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000292	0000001	2942.50	05/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	1418.02	05/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000290	0000001	2322.39	05/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000291	0000001	7.80	05/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000283	0000001	654.00	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000296	0000001	182.22	10/02/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000297	0000001	3710.79	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000298	0000001	4894.34	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000299	0000001	4080.82	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000300	0000001	7.80	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000301	0000001	2500.00	10/02/2015	00000020000X	024600	859513	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000304	0000001	1270.00	10/02/2015	00000020000X	024600	859515	38.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000316	0000001	400.00	10/02/2015	00000020000X	024600	859528	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000317	0000001	700.00	10/02/2015	00000020000X	024600	859531	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000318	0000001	900.00	10/02/2015	00000020000X	024600	859532	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000319	0000001	2180.00	10/02/2015	00000020000X	024600	859533	94.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000320	0000001	6000.00	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000321	0000001	531.00	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000322	0000001	132.73	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000323	0000001	1200.67	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000324	0000001	189.11	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000325	0000001	796.40	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000328	0000001	1938.20	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000315	0000001	400.00	10/02/2015	00000020000X	024600	859527	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000196	0000001	6875.00	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000198	0000001	788.00	10/02/2015	00000020000X	024600	859530	63.04	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000155	0000001	2600.00	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000176	0000001	1506.56	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000174	0000001	4645.66	10/02/2015	00000020000X	024600	000000	52.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000179	0000001	2617.65	10/02/2015	00000020000X	024600	000000	262.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000181	0000001	866.80	10/02/2015	00000020000X	024600	000000	52.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000183	0000001	6337.76	10/02/2015	00000020000X	024600	000000	314.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000185	0000001	6723.86	10/02/2015	00000020000X	024600	000000	733.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000187	0000001	555.19	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000189	0000001	1403.88	10/02/2015	00000020000X	024600	000000	52.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000199	0000001	173.36	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000208	0000001	2220.15	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000210	0000001	88.35	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000243	0000001	60.00	10/02/2015	000000200123	024600	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000288	0000001	996.74	10/02/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000289	0000001	2250.00	10/02/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000306	0000001	100.00	10/02/2015	00000020000X	024600	859517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000307	0000001	200.00	10/02/2015	00000020000X	024600	859518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000308	0000001	100.00	10/02/2015	00000020000X	024600	859519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000309	0000001	150.00	10/02/2015	00000020000X	024600	859520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000310	0000001	150.00	10/02/2015	00000020000X	024600	859521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000311	0000001	150.00	10/02/2015	00000020000X	024600	859522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000312	0000001	100.00	10/02/2015	00000020000X	024600	859523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000313	0000001	150.00	10/02/2015	00000020000X	024600	859524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000314	0000001	200.00	10/02/2015	00000020000X	024600	859525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000202	0000001	1889.55	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	1500.00	10/02/2015	000000001595	000042	000639	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	400.00	10/02/2015	000000001595	000042	000640	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	1260.00	10/02/2015	000000001595	000042	000641	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	630.00	10/02/2015	000000001595	000042	000661	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	1722.50	10/02/2015	000000001595	000042	000662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	1783.39	10/02/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	412.50	10/02/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	210.21	10/02/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	6250.00	10/02/2015	000000001595	000042	000655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	2500.00	10/02/2015	000000001595	000042	000655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	2451.00	10/02/2015	000000001595	000042	000662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	2291.40	10/02/2015	000000001595	000042	000662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	2670.45	10/02/2015	000000001595	000042	000662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	88.35	10/02/2015	000000001595	000042	000662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	3003.00	10/02/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	14788.67	10/02/2015	000000001595	000042	000000	550.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	2154.34	10/02/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	850.00	10/02/2015	000000001595	000042	000642	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	340.00	10/02/2015	000000001595	000042	000659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	3117.00	10/02/2015	000000001595	000042	000660	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000326	0000001	8743.60	10/02/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000327	0000001	15626.82	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000195	0000001	2500.00	10/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000206	0000001	2493.75	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000212	0000001	99.75	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000213	0000001	278.25	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000218	0000001	288.00	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000219	0000001	244.80	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000009	0000001	3213.32	10/02/2015	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000010	0000001	9162.59	10/02/2015	000000111236	024600	000000	542.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000011	0000001	17867.13	10/02/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	258.01	10/02/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000192	0000001	600.00	10/02/2015	00000020000X	024600	859529	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000156	0000001	10000.00	10/02/2015	00000020000X	024600	859511	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000003	0000001	3000.00	10/02/2015	00000020000X	024600	859509	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000035	0000001	1000.00	10/02/2015	00000020000X	024600	859526	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000076	0000001	1800.00	10/02/2015	00000020000X	024600	859510	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000091	0000001	5000.00	10/02/2015	00000020000X	024600	859508	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000302	0000001	2500.00	10/02/2015	00000020000X	024600	859514	77.42	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000303	0000001	650.00	10/02/2015	00000020000X	024600	859515	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000305	0000001	3000.00	10/02/2015	00000020000X	024600	859516	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000209	0000001	1192.50	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000214	0000001	2120.00	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000215	0000001	832.10	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000216	0000001	1971.60	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000217	0000001	1531.70	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000284	0000001	2350.55	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000207	0000001	85.50	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000211	0000001	94.05	10/02/2015	00000020000X	024600	859505	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000332	0000001	650.00	11/02/2015	00000020000X	024600	859535	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	1750.00	11/02/2015	000000001595	000042	000663	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000002	1750.00	11/02/2015	000000001595	000042	000664	55.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000333	0000001	6922.59	11/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000337	0000001	182.22	13/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000339	0000001	273.33	13/02/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000318	0000002	1300.00	13/02/2015	000000200123	024600	852514	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000331	0000001	2929.03	13/02/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000336	0000001	200.00	13/02/2015	000000200123	024600	852513	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000153	0000001	1000.00	13/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000335	0000001	180.00	13/02/2015	000000200123	024600	852512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000340	0000001	600.00	18/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000341	0000001	4893.54	18/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000343	0000001	68.59	19/02/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000344	0000001	101.50	19/02/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000345	0000001	171.84	19/02/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000330	0000001	70.00	19/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000334	0000001	246.00	19/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000033	0000002	750.00	19/02/2015	00000020000X	024600	859536	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000285	0000001	1930.00	19/02/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000286	0000001	6039.00	19/02/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000287	0000001	2950.00	19/02/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	8282.35	19/02/2015	000006240532	000042	000000	463.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000338	0000001	1173.30	19/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000342	0000001	7415.52	19/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000346	0000001	450.56	20/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000347	0000001	0.47	20/02/2015	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000352	0000001	400.00	23/02/2015	00000020000X	024600	859538	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000001	0000001	2000.00	23/02/2015	00000020000X	024600	859537	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000356	0000001	1500.00	24/02/2015	00000020000X	024600	859539	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000354	0000001	320.00	24/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000355	0000001	300.00	24/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000146	0000001	1200.00	25/02/2015	00000020000X	024600	859540	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000357	0000001	812.00	26/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000361	0000001	1697.28	26/02/2015	000000200123	024600	001308	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000362	0000001	3999.27	26/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000363	0000001	500.00	26/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000370	0000001	2951.95	26/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000371	0000001	66.42	26/02/2015	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000358	0000001	300.00	26/02/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000364	0000001	150.00	26/02/2015	000000139912	024600	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000365	0000001	200.00	26/02/2015	000000139912	024600	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	7.30	26/02/2015	000006240486	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	27848.48	26/02/2015	000006240486	000042	000000	1559.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	64581.72	27/02/2015	000000001595	000042	000665	15327.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	1172.76	27/02/2015	000006240249	000042	000000	102.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	3660.00	27/02/2015	006006240214	000042	000000	1139.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	10010.00	27/02/2015	006006240214	000042	000000	4199.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	7.30	27/02/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	2700.00	27/02/2015	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	2300.00	27/02/2015	006006240214	000042	000000	223.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	2000.00	27/02/2015	006006240214	000042	000000	624.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	3000.00	27/02/2015	006006240214	000042	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	77.22	27/02/2015	000000001595	000042	000666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	9116.46	27/02/2015	006006240214	000042	000000	2505.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	1014.00	27/02/2015	006006240214	000042	000000	81.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000381	0000001	87635.44	27/02/2015	000000111236	024600	000000	19829.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000383	0000001	43676.54	27/02/2015	000000111236	024600	000000	10143.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000394	0000001	39333.68	27/02/2015	00000020000X	024600	000000	8120.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000390	0000001	16860.99	27/02/2015	00000020000X	024600	000000	3071.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000392	0000001	3940.00	27/02/2015	00000020000X	024600	000000	1076.72	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000385	0000001	25582.35	27/02/2015	00000020000X	024600	000000	6472.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000372	0000001	1836.75	27/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000373	0000001	524.98	27/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000374	0000001	7.80	27/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000375	0000001	7.80	27/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000379	0000001	600.00	27/02/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000387	0000001	10950.00	27/02/2015	00000020000X	024600	000000	3216.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000389	0000001	2364.00	27/02/2015	00000020000X	024600	000000	163.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000404	0000001	260.91	27/02/2015	00000020000X	024600	859541	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000400	0000001	9637.94	27/02/2015	00000020000X	024600	000000	2227.67	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000402	0000001	800.00	27/02/2015	00000020000X	024600	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000398	0000001	3611.60	27/02/2015	00000020000X	024600	000000	304.92	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000396	0000001	38814.95	27/02/2015	00000020000X	024600	000000	9721.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000459	0000001	273.33	02/03/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000461	0000001	400.00	02/03/2015	000000200123	024600	852517	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000462	0000001	91.11	02/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000460	0000001	1050.00	02/03/2015	000000200123	024600	852515	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000468	0000001	10.85	03/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000429	0000001	1675.00	03/03/2015	000000200123	024600	852518	50.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000353	0000001	1400.00	03/03/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000453	0000001	500.00	03/03/2015	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000454	0000001	1100.00	03/03/2015	000000162752	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000455	0000001	500.00	03/03/2015	000000162752	024600	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000456	0000001	1100.00	03/03/2015	000000161926	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000457	0000001	1177.00	03/03/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000458	0000001	323.00	03/03/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000463	0000001	5000.00	03/03/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000467	0000001	7.80	03/03/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000474	0000001	2425.54	04/03/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000367	0000001	2950.00	04/03/2015	000000169374	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000368	0000001	550.00	04/03/2015	000000169374	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000475	0000001	640.00	04/03/2015	000000200123	024600	852519	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000477	0000001	7.80	05/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	500.00	05/03/2015	000000001595	000042	000668	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000431	0000001	438.00	06/03/2015	000000162752	024600	000000	13.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000432	0000001	500.00	06/03/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000348	0000001	2000.00	06/03/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000480	0000001	7.80	06/03/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000481	0000001	7.80	06/03/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000485	0000001	491.28	09/03/2015	00000020000X	024600	859542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000495	0000001	150.00	10/03/2015	00000020000X	024600	859543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000496	0000001	150.00	10/03/2015	00000020000X	024600	859544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000497	0000001	150.00	10/03/2015	00000020000X	024600	859545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000498	0000001	150.00	10/03/2015	00000020000X	024600	859546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000499	0000001	150.00	10/03/2015	00000020000X	024600	859547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000500	0000001	150.00	10/03/2015	00000020000X	024600	859548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000501	0000001	150.00	10/03/2015	00000020000X	024600	859549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000502	0000001	150.00	10/03/2015	00000020000X	024600	859550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000503	0000001	150.00	10/03/2015	00000020000X	024600	859551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000504	0000001	150.00	10/03/2015	00000020000X	024600	859552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000505	0000001	150.00	10/03/2015	00000020000X	024600	859553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000506	0000001	150.00	10/03/2015	00000020000X	024600	859554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000507	0000001	150.00	10/03/2015	00000020000X	024600	859555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000508	0000001	150.00	10/03/2015	00000020000X	024600	859556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000509	0000001	150.00	10/03/2015	00000020000X	024600	859557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000510	0000001	150.00	10/03/2015	00000020000X	024600	859558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000511	0000001	150.00	10/03/2015	00000020000X	024600	859559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000512	0000001	150.00	10/03/2015	00000020000X	024600	859560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000513	0000001	150.00	10/03/2015	00000020000X	024600	859561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000448	0000001	105.60	10/03/2015	00000020000X	024600	859580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000449	0000001	2508.00	10/03/2015	00000020000X	024600	859580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000414	0000001	400.00	10/03/2015	00000020000X	024600	859567	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000446	0000001	102.30	10/03/2015	00000020000X	024600	859580	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000450	0000001	2211.00	10/03/2015	00000020000X	024600	859580	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000489	0000001	531.00	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000490	0000001	2624.55	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000491	0000001	3710.79	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000492	0000001	5825.50	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000493	0000001	6000.00	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000494	0000001	7.80	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000514	0000001	6276.89	10/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000515	0000001	850.36	10/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000516	0000001	611.00	10/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000427	0000001	1000.00	10/03/2015	00000020000X	024600	859577	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000407	0000001	500.00	10/03/2015	00000020000X	024600	859562	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000424	0000001	2375.00	10/03/2015	00000020000X	024600	859574	109.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000426	0000001	2500.00	10/03/2015	00000020000X	024600	859570	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000469	0000001	60.00	10/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000470	0000001	118.00	10/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000464	0000001	2600.00	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000482	0000001	512.00	10/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000405	0000001	3500.00	10/03/2015	00000020000X	024600	000000	279.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000406	0000001	770.00	10/03/2015	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000415	0000001	250.00	10/03/2015	00000020000X	024600	859568	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000416	0000001	400.00	10/03/2015	00000020000X	024600	859575	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000419	0000001	400.00	10/03/2015	00000020000X	024600	859572	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000391	0000001	3651.63	10/03/2015	00000020000X	024600	000000	262.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000393	0000001	866.80	10/03/2015	00000020000X	024600	000000	52.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000397	0000001	8597.19	10/03/2015	00000020000X	024600	000000	786.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000399	0000001	794.55	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000401	0000001	2062.56	10/03/2015	00000020000X	024600	000000	52.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000403	0000001	176.00	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000388	0000001	2409.00	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000386	0000001	5787.61	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000351	0000001	654.00	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000293	0000001	250.00	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000465	0000001	6875.00	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000451	0000001	2581.00	10/03/2015	00000020000X	024600	859580	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000204	0000001	2150.40	10/03/2015	00000020000X	024600	859579	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000027	0000001	1889.55	10/03/2015	00000020000X	024600	859579	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000158	0000001	3500.00	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000136	0000001	1500.00	10/03/2015	00000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000205	0000001	1200.00	10/03/2015	00000020000X	024600	859579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	3062.40	10/03/2015	000000001595	000042	000672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	2844.60	10/03/2015	000000001595	000042	000672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	92.40	10/03/2015	000000001595	000042	000672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	1870.50	10/03/2015	000000001595	000042	000672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	2656.50	10/03/2015	000000001595	000042	000672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	6250.00	10/03/2015	000000001595	000042	000671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	2500.00	10/03/2015	000000001595	000042	000671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	3007.40	10/03/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	258.01	10/03/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	16427.38	10/03/2015	000000001595	000042	000000	602.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	1500.00	10/03/2015	000000001595	000042	000674	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	400.00	10/03/2015	000000001595	000042	000670	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	1260.00	10/03/2015	000000001595	000042	000669	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	2154.34	10/03/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000441	0000001	594.50	10/03/2015	00000020000X	024600	859580	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000447	0000001	105.60	10/03/2015	00000020000X	024600	859580	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000452	0000001	2864.40	10/03/2015	00000020000X	024600	859580	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000471	0000001	2500.00	10/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000395	0000001	8740.23	10/03/2015	00000020000X	024600	000000	235.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000408	0000001	500.00	10/03/2015	00000020000X	024600	859563	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000410	0000001	400.00	10/03/2015	00000020000X	024600	859576	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000172	0000001	9111.44	10/03/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000170	0000001	18742.21	10/03/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000191	0000001	3213.32	10/03/2015	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	500.00	10/03/2015	000000001595	000042	000673	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000203	0000001	2186.40	10/03/2015	00000020000X	024600	859579	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000438	0000001	1290.50	10/03/2015	00000020000X	024600	859580	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000439	0000001	2465.00	10/03/2015	00000020000X	024600	859580	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000440	0000001	1508.00	10/03/2015	00000020000X	024600	859580	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000442	0000001	2247.50	10/03/2015	00000020000X	024600	859580	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000443	0000001	2131.50	10/03/2015	00000020000X	024600	859580	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000444	0000001	1044.00	10/03/2015	00000020000X	024600	859580	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000445	0000001	99.00	10/03/2015	00000020000X	024600	859580	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000409	0000001	400.00	10/03/2015	00000020000X	024600	859564	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000411	0000001	300.00	10/03/2015	00000020000X	024600	859565	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000412	0000001	400.00	10/03/2015	00000020000X	024600	859566	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000423	0000001	724.00	10/03/2015	00000020000X	024600	859573	21.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000425	0000001	1100.00	10/03/2015	00000020000X	024600	859571	121.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000417	0000001	350.00	10/03/2015	00000020000X	024600	859569	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000138	0000001	1800.00	10/03/2015	00000020000X	024600	859583	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000156	0000002	5000.00	10/03/2015	00000020000X	024600	859581	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000157	0000001	5000.00	10/03/2015	00000020000X	024600	859582	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000201	0000001	1012.00	11/03/2015	00000020000X	024600	859588	30.36	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000396	0000002	736.00	11/03/2015	00000020000X	024600	859589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	600.00	11/03/2015	000000001595	000042	000677	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000418	0000001	350.00	11/03/2015	00000020000X	024600	859584	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000428	0000001	4000.00	11/03/2015	00000020000X	024600	859587	389.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000394	0000002	920.00	11/03/2015	00000020000X	024600	859589	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000519	0000001	1152.78	11/03/2015	00000020000X	024600	859589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	7.30	11/03/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	850.00	11/03/2015	000000001595	000042	000676	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	400.00	11/03/2015	000000001595	000042	000675	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	3627.00	11/03/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000385	0000002	724.96	11/03/2015	00000020000X	024600	859589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000413	0000001	2000.00	11/03/2015	00000020000X	024600	859586	69.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000421	0000001	720.00	11/03/2015	00000020000X	024600	859585	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000422	0000001	400.00	11/03/2015	00000020000X	024600	859585	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000040	0000001	1452.50	11/03/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000518	0000001	788.34	11/03/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000520	0000001	100.00	11/03/2015	00000020000X	024600	859590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000521	0000001	100.00	11/03/2015	00000020000X	024600	859591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000522	0000001	100.00	11/03/2015	00000020000X	024600	859592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000523	0000001	100.00	11/03/2015	00000020000X	024600	859593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000524	0000001	100.00	11/03/2015	00000020000X	024600	859594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000525	0000001	100.00	11/03/2015	00000020000X	024600	859595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000526	0000001	100.00	11/03/2015	00000020000X	024600	859596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000527	0000001	100.00	11/03/2015	00000020000X	024600	859597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000528	0000001	100.00	11/03/2015	00000020000X	024600	859598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000529	0000001	100.00	11/03/2015	00000020000X	024600	859599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000530	0000001	100.00	11/03/2015	00000020000X	024600	859600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000531	0000001	100.00	11/03/2015	00000020000X	024600	859601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000532	0000001	100.00	11/03/2015	00000020000X	024600	859602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000533	0000001	100.00	11/03/2015	00000020000X	024600	859603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000534	0000001	100.00	11/03/2015	00000020000X	024600	859604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000535	0000001	100.00	11/03/2015	00000020000X	024600	859605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000536	0000001	100.00	11/03/2015	00000020000X	024600	859606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000537	0000001	100.00	11/03/2015	00000020000X	024600	859607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000538	0000001	100.00	11/03/2015	00000020000X	024600	859608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000539	0000001	100.00	11/03/2015	00000020000X	024600	859609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000540	0000001	100.00	11/03/2015	00000020000X	024600	859610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000541	0000001	100.00	11/03/2015	00000020000X	024600	859611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000542	0000001	100.00	11/03/2015	00000020000X	024600	859612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000543	0000001	100.00	11/03/2015	00000020000X	024600	859613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000544	0000001	100.00	11/03/2015	00000020000X	024600	859614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000545	0000001	100.00	11/03/2015	00000020000X	024600	859615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000546	0000001	100.00	11/03/2015	00000020000X	024600	859616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000547	0000001	100.00	11/03/2015	00000020000X	024600	859617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000548	0000001	100.00	11/03/2015	00000020000X	024600	859618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000549	0000001	100.00	11/03/2015	00000020000X	024600	859619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000550	0000001	100.00	11/03/2015	00000020000X	024600	859620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000551	0000001	100.00	11/03/2015	000000137537	024600	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000552	0000001	100.00	11/03/2015	000000137537	024600	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000556	0000001	365.28	13/03/2015	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000557	0000001	358.00	13/03/2015	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000558	0000001	723.28	13/03/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000559	0000003	723.28	13/03/2015	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000560	0000001	300.00	13/03/2015	000000200123	024600	852523	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000420	0000001	1200.00	13/03/2015	000000200034	024600	851000	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000157	0000002	5000.00	13/03/2015	000000200123	024600	852524	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000430	0000001	4000.00	13/03/2015	000000200123	024600	852522	389.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000565	0000001	6898.18	17/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000554	0000001	430.00	17/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000555	0000001	450.00	17/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000562	0000001	600.00	17/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000564	0000001	4981.63	17/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000566	0000001	4433.97	17/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	25595.74	17/03/2015	000006240494	000042	000000	1433.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	7.30	17/03/2015	000006240494	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000561	0000001	450.00	17/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000571	0000001	4924.68	19/03/2015	000000200123	024600	852525	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000572	0000001	7195.42	19/03/2015	000000200123	024600	852526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	7800.00	20/03/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	7.30	20/03/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000574	0000001	151.85	20/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000575	0000001	591.34	20/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000578	0000001	2.05	20/03/2015	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000033	0000003	750.00	20/03/2015	000000200123	024600	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000573	0000001	990.45	20/03/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000580	0000001	160.00	23/03/2015	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000581	0000001	7.80	23/03/2015	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000563	0000001	908.00	24/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000359	0000001	300.00	24/03/2015	000000200123	024600	852528	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000585	0000001	48.93	25/03/2015	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000590	0000001	303.70	27/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000591	0000001	1100.00	27/03/2015	000000169374	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000592	0000001	1100.00	27/03/2015	000000161926	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000593	0000001	500.00	27/03/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000594	0000001	500.00	27/03/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000595	0000001	500.00	27/03/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000596	0000001	1100.00	27/03/2015	000000162752	024600	003831	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000597	0000001	500.00	27/03/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000598	0000001	150.00	27/03/2015	000000200123	024600	852530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000601	0000001	300.00	27/03/2015	000000200123	024600	852531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000602	0000001	500.00	27/03/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000034	0000001	1500.00	27/03/2015	000000200123	024600	852529	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000605	0000002	724.96	30/03/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000605	0000003	724.96	30/03/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000614	0000001	45071.64	30/03/2015	00000020000X	024600	000000	9538.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	10010.00	30/03/2015	006006240214	000042	000000	4232.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	3660.00	30/03/2015	006006240214	000042	000000	1173.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	2700.00	30/03/2015	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	2300.00	30/03/2015	006006240214	000042	000000	300.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	2000.00	30/03/2015	006006240214	000042	000000	691.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	3000.00	30/03/2015	006006240214	000042	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	8778.46	30/03/2015	006006240214	000042	000000	2742.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	1014.00	30/03/2015	006006240214	000042	000000	114.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	68424.75	30/03/2015	000000001595	000042	000678	17125.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	7.30	30/03/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	78.39	30/03/2015	000000001595	000042	000679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	400.00	30/03/2015	000000001595	000042	000680	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000612	0000001	20293.78	30/03/2015	00000020000X	024600	000000	4094.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000620	0000001	4202.67	30/03/2015	00000020000X	024600	000000	1208.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000609	0000001	10950.00	30/03/2015	00000020000X	024600	000000	3506.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000611	0000001	2364.00	30/03/2015	00000020000X	024600	000000	242.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000631	0000001	2014.88	30/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000632	0000001	7.80	30/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000635	0000001	7.80	30/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000636	0000001	2966.84	30/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000638	0000001	500.00	30/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000628	0000001	272.61	30/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000607	0000001	26325.43	30/03/2015	00000020000X	024600	000000	7254.31	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000616	0000001	42794.65	30/03/2015	00000020000X	024600	000000	10981.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000618	0000001	3611.60	30/03/2015	00000020000X	024600	000000	410.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000622	0000001	788.00	30/03/2015	00000020000X	024600	000000	89.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000624	0000001	10951.27	30/03/2015	00000020000X	024600	000000	2669.68	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000626	0000001	800.00	30/03/2015	00000020000X	024600	000000	90.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000605	0000001	46464.58	31/03/2015	000000111236	024600	000000	11689.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000676	0000001	1050.00	31/03/2015	000000200123	024600	852533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000586	0000001	144.00	31/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000579	0000001	70.00	31/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000674	0000001	529.16	31/03/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000675	0000001	6339.69	31/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000677	0000001	640.00	31/03/2015	000000200123	024600	852534	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000678	0000001	400.00	31/03/2015	000000200123	024600	852535	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000698	0000001	819.99	31/03/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000637	0000001	1700.00	31/03/2015	000000200123	024600	852532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	1172.76	31/03/2015	000006240249	000042	000000	136.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000603	0000001	93096.89	31/03/2015	000000111236	024600	000000	24145.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000384	0000001	9435.48	31/03/2015	000000111236	024600	000000	655.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000382	0000001	18880.81	31/03/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	1093.00	07/04/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	7.80	07/04/2015	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000710	0000001	59.40	07/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000711	0000001	242.96	07/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000630	0000001	240.00	07/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	8674.90	08/04/2015	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000720	0000001	360.00	09/04/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000717	0000001	360.00	09/04/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000633	0000001	2500.00	10/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000615	0000001	9871.23	10/04/2015	00000020000X	024600	000000	262.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	3007.40	10/04/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	16884.02	10/04/2015	000000001595	000042	000000	366.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	258.01	10/04/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	2154.34	10/04/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	6250.00	10/04/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	2500.00	10/04/2015	000000001595	000042	000731	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000613	0000001	4349.06	10/04/2015	00000020000X	024600	000000	262.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000617	0000001	9241.46	10/04/2015	00000020000X	024600	000000	340.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000619	0000001	794.55	10/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000621	0000001	866.80	10/04/2015	00000020000X	024600	000000	78.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000623	0000001	173.36	10/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000625	0000001	2409.28	10/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000627	0000001	176.00	10/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000610	0000001	2409.00	10/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000378	0000001	1500.00	10/04/2015	00000020000X	024600	000000	45.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000634	0000001	6875.00	10/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000712	0000001	531.00	10/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000724	0000001	2848.57	10/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000725	0000001	4810.88	10/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000726	0000001	5881.75	10/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000727	0000001	0.10	10/04/2015	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000728	0000001	6000.00	10/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000729	0000001	7.80	10/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000730	0000001	7.80	10/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000656	0000001	1000.00	10/04/2015	00000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000608	0000001	5733.81	10/04/2015	00000020000X	024600	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000671	0000001	500.00	10/04/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000672	0000001	350.00	10/04/2015	00000016190X	024600	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000673	0000001	300.00	10/04/2015	000000161926	024600	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000001	2486.50	10/04/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000478	0000001	750.12	10/04/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000731	0000001	7.80	10/04/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000669	0000001	500.00	10/04/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000732	0000001	200.00	13/04/2015	00000020000X	024600	859621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000733	0000001	100.00	13/04/2015	00000020000X	024600	859622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000734	0000001	100.00	13/04/2015	00000020000X	024600	859623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000735	0000001	100.00	13/04/2015	00000020000X	024600	859624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000736	0000001	100.00	13/04/2015	00000020000X	024600	859625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000737	0000001	100.00	13/04/2015	00000020000X	024600	859626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000738	0000001	100.00	13/04/2015	00000020000X	024600	859627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000739	0000001	100.00	13/04/2015	00000020000X	024600	859628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000740	0000001	100.00	13/04/2015	00000020000X	024600	859629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000741	0000001	100.00	13/04/2015	00000020000X	024600	859630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000742	0000001	100.00	13/04/2015	00000020000X	024600	859631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000743	0000001	100.00	13/04/2015	00000020000X	024600	859632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000744	0000001	100.00	13/04/2015	00000020000X	024600	859633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000745	0000001	100.00	13/04/2015	00000020000X	024600	859634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000746	0000001	100.00	13/04/2015	00000020000X	024600	859635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000747	0000001	100.00	13/04/2015	00000020000X	024600	859636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000748	0000001	100.00	13/04/2015	00000020000X	024600	859637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000749	0000001	100.00	13/04/2015	00000020000X	024600	859638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000750	0000001	100.00	13/04/2015	00000020000X	024600	859639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000751	0000001	100.00	13/04/2015	00000020000X	024600	859640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000752	0000001	100.00	13/04/2015	00000020000X	024600	859641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000753	0000001	100.00	13/04/2015	00000020000X	024600	859642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000754	0000001	100.00	13/04/2015	00000020000X	024600	859643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000755	0000001	100.00	13/04/2015	00000020000X	024600	859644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000756	0000001	100.00	13/04/2015	00000020000X	024600	859645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000757	0000001	150.00	13/04/2015	00000020000X	024600	859646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000758	0000001	150.00	13/04/2015	00000020000X	024600	859647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000759	0000001	150.00	13/04/2015	00000020000X	024600	859648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000760	0000001	150.00	13/04/2015	00000020000X	024600	859649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000761	0000001	150.00	13/04/2015	00000020000X	024600	859650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000762	0000001	150.00	13/04/2015	00000020000X	024600	859651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000763	0000001	150.00	13/04/2015	00000020000X	024600	859652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000764	0000001	150.00	13/04/2015	00000020000X	024600	859653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000765	0000001	150.00	13/04/2015	00000020000X	024600	859654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000766	0000001	150.00	13/04/2015	00000020000X	024600	859655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000767	0000003	150.00	13/04/2015	00000020000X	024600	859656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000768	0000001	150.00	13/04/2015	00000020000X	024600	859657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000769	0000001	150.00	13/04/2015	00000020000X	024600	859658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000770	0000001	150.00	13/04/2015	00000020000X	024600	859659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000771	0000001	150.00	13/04/2015	00000020000X	024600	859660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000772	0000001	150.00	13/04/2015	00000020000X	024600	859661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000773	0000001	100.00	13/04/2015	00000020000X	024600	859662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000774	0000001	100.00	13/04/2015	00000020000X	024600	859663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000643	0000001	400.00	13/04/2015	00000020000X	024600	859676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000667	0000001	430.00	13/04/2015	00000020000X	024600	859685	12.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000650	0000001	400.00	13/04/2015	00000020000X	024600	859669	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000651	0000001	2375.00	13/04/2015	00000020000X	024600	859668	109.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000653	0000001	400.00	13/04/2015	00000020000X	024600	859666	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000655	0000001	500.00	13/04/2015	00000020000X	024600	859664	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000663	0000001	2600.00	13/04/2015	00000020000X	024600	035733	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000665	0000001	2000.00	13/04/2015	00000020000X	024600	859680	69.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000666	0000001	1675.00	13/04/2015	00000020000X	024600	859684	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000668	0000001	550.00	13/04/2015	00000020000X	024600	859685	16.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000701	0000001	250.00	13/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000241	0000001	2000.00	13/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000406	0000002	770.00	13/04/2015	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000405	0000002	3500.00	13/04/2015	00000020000X	024600	859672	279.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000360	0000001	3500.00	13/04/2015	00000020000X	024600	027066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000582	0000001	654.00	13/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000644	0000001	250.00	13/04/2015	00000020000X	024600	859675	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000479	0000001	250.00	13/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000426	0000002	2500.00	13/04/2015	00000020000X	024600	859671	350.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000640	0000001	500.00	13/04/2015	00000020000X	024600	859679	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000645	0000001	350.00	13/04/2015	00000020000X	024600	859674	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000652	0000001	400.00	13/04/2015	00000020000X	024600	859667	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000658	0000001	1400.00	13/04/2015	00000020000X	024600	859681	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000662	0000001	3800.00	13/04/2015	00000020000X	024600	859683	338.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000646	0000001	350.00	13/04/2015	00000020000X	024600	859673	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000641	0000032	400.00	13/04/2015	00000020000X	024600	859678	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000642	0000001	400.00	13/04/2015	00000020000X	024600	859677	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000649	0000001	1100.00	13/04/2015	00000020000X	024600	859670	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000654	0000001	722.00	13/04/2015	00000020000X	024600	859665	19.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000661	0000001	3800.00	13/04/2015	00000020000X	024600	859682	224.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000688	0000001	102.30	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000686	0000001	2088.00	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000690	0000001	1276.00	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000691	0000001	2088.00	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000692	0000001	3480.00	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000693	0000001	1165.80	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000694	0000001	1145.50	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000680	0000001	1644.50	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000682	0000001	2854.50	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000689	0000001	95.70	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000695	0000001	1430.00	14/04/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000696	0000001	962.50	14/04/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000697	0000001	1551.50	14/04/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	1260.00	14/04/2015	000000001595	000042	000734	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	1500.00	14/04/2015	000000001595	000042	000736	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	1460.00	14/04/2015	000000001595	000042	000738	43.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	840.00	14/04/2015	000000001595	000042	000735	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	850.00	14/04/2015	000000001595	000042	000737	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	3052.50	14/04/2015	000000001595	000042	000733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	2649.90	14/04/2015	000000001595	000042	000733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	2847.90	14/04/2015	000000001595	000042	000733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	99.00	14/04/2015	000000001595	000042	000733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	687.50	14/04/2015	000000001595	000042	000733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	1882.10	14/04/2015	000000001595	000042	000733	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000681	0000001	2592.60	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000723	0000001	451.00	14/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000683	0000001	2524.50	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000685	0000001	2227.50	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000687	0000001	99.00	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000781	0000001	18.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000782	0000001	4405.55	14/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000783	0000001	7.80	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000684	0000001	108.90	14/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000703	0000001	7000.00	14/04/2015	000000200123	024600	852537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000786	0000001	150.00	15/04/2015	000000137537	024600	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000787	0000001	150.00	15/04/2015	000000137537	024600	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000788	0000001	150.00	15/04/2015	000000137537	024600	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000789	0000001	150.00	15/04/2015	000000137537	024600	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000790	0000001	150.00	15/04/2015	000000137537	024600	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000794	0000001	150.00	15/04/2015	000000139912	024600	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000795	0000001	150.00	15/04/2015	000000139912	024600	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000796	0000001	150.00	15/04/2015	000000139912	024600	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000797	0000001	150.00	15/04/2015	000000139912	024600	850111	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000784	0000001	7.80	15/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000785	0000001	161.12	15/04/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000791	0000001	364.44	15/04/2015	000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000029	0000001	234.55	15/04/2015	000000139912	024600	850114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000033	0000004	750.00	15/04/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000553	0000001	7900.00	15/04/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000713	0000001	12957.57	15/04/2015	000000111236	024600	000000	725.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000001	720.00	15/04/2015	000000200123	024600	852538	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000244	0000001	190.00	15/04/2015	000000139912	024600	850114	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000030	0000001	150.00	15/04/2015	000000139912	024600	850114	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000793	0000001	23022.78	17/04/2015	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000800	0000001	13.50	17/04/2015	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000803	0000001	151.85	17/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000805	0000001	200.00	17/04/2015	000000139912	024600	850116	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000660	0000001	200.00	17/04/2015	000000139912	024600	850115	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000801	0000001	1114.95	17/04/2015	000000169374	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000804	0000001	6400.00	17/04/2015	00000020000X	024600	859686	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000659	0000001	5640.00	20/04/2015	00000020000X	024600	859687	103.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000659	0000002	1560.00	20/04/2015	00000020000X	024600	859690	46.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000657	0000001	480.00	20/04/2015	00000020000X	024600	859693	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000802	0000001	2200.60	20/04/2015	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000808	0000001	7.80	20/04/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000809	0000001	150.00	20/04/2015	00000020000X	024600	859688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000810	0000001	150.00	20/04/2015	00000020000X	024600	859689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000806	0000001	782.62	20/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000517	0000001	600.00	20/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000639	0000001	920.00	20/04/2015	00000020000X	024600	859691	21.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000639	0000002	100.00	20/04/2015	000000139912	024600	850117	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000380	0000001	600.00	20/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000811	0000001	328.00	20/04/2015	00000020000X	024600	859692	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000792	0000001	11272.31	20/04/2015	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000718	0000001	360.00	20/04/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000719	0000001	360.00	20/04/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000721	0000001	480.00	20/04/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000714	0000001	400.00	20/04/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000715	0000001	360.00	20/04/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000716	0000001	360.00	20/04/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	360.00	20/04/2015	000000001595	000042	000739	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	1750.00	20/04/2015	000000001595	000042	000741	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000002	1750.00	20/04/2015	000000001595	000042	000742	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	600.00	20/04/2015	000000001595	000042	000743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	1500.00	20/04/2015	000000001595	000042	000740	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	330.00	20/04/2015	000000001595	000042	000744	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000722	0000001	720.00	22/04/2015	00000020000X	024600	859694	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000798	0000001	430.00	22/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000815	0000001	600.00	22/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000817	0000001	5189.04	22/04/2015	000000200123	024600	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000818	0000001	6230.54	22/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000778	0000001	857.00	22/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000816	0000001	9131.62	22/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000826	0000001	342.05	23/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000823	0000001	360.00	23/04/2015	000000139912	024600	850120	10.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000832	0000001	55.46	23/04/2015	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000821	0000001	150.00	23/04/2015	000000139912	024600	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000822	0000001	150.00	23/04/2015	000000139912	024600	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000824	0000001	100.00	23/04/2015	000000200034	024600	851001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000825	0000001	150.00	23/04/2015	000000200034	024600	851002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000827	0000001	640.00	23/04/2015	000000200123	024600	852540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000828	0000001	250.00	23/04/2015	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000829	0000001	250.00	23/04/2015	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000830	0000001	250.00	23/04/2015	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000831	0000001	7.80	23/04/2015	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000833	0000001	240.00	23/04/2015	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000835	0000001	151.85	24/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000604	0000001	19849.28	24/04/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000606	0000001	10327.94	24/04/2015	000000111236	024600	000000	471.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000841	0000001	3600.90	28/04/2015	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	3550.80	28/04/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	7.30	28/04/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000843	0000001	7.80	28/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000844	0000001	555.00	28/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000845	0000001	584.23	29/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000891	0000001	3500.00	29/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000849	0000001	46406.08	30/04/2015	000000111236	024600	000000	10352.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000849	0000002	724.96	30/04/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000849	0000003	724.96	30/04/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000860	0000001	44098.94	30/04/2015	00000020000X	024600	000000	8680.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000847	0000001	94424.13	30/04/2015	000000111236	024600	043002	21571.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	20184.51	30/04/2015	000006240486	000042	000000	888.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	77.22	30/04/2015	000000001595	000042	000746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	7.30	30/04/2015	000006240486	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	7.30	30/04/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	10010.00	30/04/2015	006006240214	000042	000000	4193.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	3660.00	30/04/2015	006006240214	000042	000000	1135.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	2700.00	30/04/2015	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	2300.00	30/04/2015	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	2000.00	30/04/2015	006006240214	000042	000000	624.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	2000.00	30/04/2015	006006240214	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	9454.46	30/04/2015	006006240214	000042	000000	2505.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	1172.76	30/04/2015	000006240249	000042	000000	102.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	66467.01	30/04/2015	000000001595	000042	000745	15392.93	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000851	0000001	26062.76	30/04/2015	00000020000X	024600	000000	6465.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000905	0000001	880.73	30/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000853	0000001	12738.00	30/04/2015	00000020000X	024600	000000	3359.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000919	0000001	3.73	30/04/2015	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000855	0000001	2364.00	30/04/2015	00000020000X	024600	000000	163.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000894	0000001	2014.20	30/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000895	0000001	534.47	30/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000896	0000001	7.80	30/04/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000897	0000001	7.80	30/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000898	0000001	276.12	30/04/2015	00000020000X	024600	859695	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000899	0000001	2984.86	30/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000900	0000001	116.08	30/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000901	0000001	57.07	30/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000902	0000001	500.00	30/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000903	0000001	6405.62	30/04/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000856	0000001	19904.94	30/04/2015	00000020000X	024600	000000	3685.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000858	0000001	3940.00	30/04/2015	00000020000X	024600	000000	1076.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000862	0000001	43857.56	30/04/2015	00000020000X	024600	000000	10314.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000864	0000001	4399.60	30/04/2015	00000020000X	024600	000000	367.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000866	0000001	788.00	30/04/2015	00000020000X	024600	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000868	0000001	11271.27	30/04/2015	00000020000X	024600	000000	2379.35	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000870	0000001	1600.00	30/04/2015	00000020000X	024600	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	200.00	06/05/2015	000000001595	000042	000748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	16366.52	08/05/2015	000000001595	000042	000000	314.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	1931.26	08/05/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	258.01	08/05/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	3007.40	08/05/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000861	0000001	9613.23	08/05/2015	00000020000X	024600	000000	262.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000857	0000001	4412.89	08/05/2015	00000020000X	024600	000000	262.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000859	0000001	866.80	08/05/2015	00000020000X	024600	000000	78.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000863	0000001	9423.66	08/05/2015	00000020000X	024600	000000	340.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000865	0000001	967.91	08/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000867	0000001	173.36	08/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000869	0000001	2479.68	08/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000871	0000001	352.00	08/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000854	0000001	2802.36	08/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000852	0000001	5733.81	08/05/2015	00000020000X	024600	000000	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000952	0000001	4810.88	08/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000953	0000001	4338.77	08/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000954	0000001	5933.12	08/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000955	0000001	531.00	08/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000956	0000001	7.80	08/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000957	0000001	0.60	08/05/2015	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000958	0000001	6000.00	11/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000842	0000001	2600.00	11/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000911	0000001	1000.00	11/05/2015	00000020000X	024600	859721	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000915	0000001	2375.00	11/05/2015	00000020000X	024600	859714	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000916	0000001	400.00	11/05/2015	00000020000X	024600	859722	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000923	0000001	250.00	11/05/2015	00000020000X	024600	859710	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000928	0000001	2100.00	11/05/2015	00000020000X	024600	859698	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000931	0000001	1675.00	11/05/2015	00000020000X	024600	859739	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000933	0000001	500.00	11/05/2015	00000020000X	024600	859712	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000935	0000001	1800.00	11/05/2015	00000020000X	024600	859711	54.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000814	0000001	654.00	11/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000872	0000001	1663.75	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000879	0000001	2194.50	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000882	0000001	108.90	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000709	0000001	484.20	11/05/2015	00000020000X	024600	859719	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000812	0000001	600.00	11/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000704	0000001	345.00	11/05/2015	00000020000X	024600	859728	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000705	0000001	90.00	11/05/2015	00000020000X	024600	859728	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000706	0000001	600.00	11/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000679	0000001	1500.00	11/05/2015	00000020000X	024600	859699	45.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000874	0000001	2581.00	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000948	0000001	6875.00	11/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000028	0000001	1709.25	11/05/2015	00000020000X	024600	859740	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000005	0000001	1364.75	11/05/2015	00000020000X	024600	859740	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000007	0000001	1272.00	11/05/2015	00000020000X	024600	859740	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000008	0000001	1802.00	11/05/2015	00000020000X	024600	859740	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000033	0000005	1500.00	11/05/2015	00000020000X	024600	859727	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000027	0000002	135.05	11/05/2015	00000020000X	024600	859740	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000245	0000001	380.65	11/05/2015	00000020000X	024600	859719	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000193	0000001	1000.00	11/05/2015	00000020000X	024600	859705	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000376	0000001	1000.00	11/05/2015	00000020000X	024600	859705	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000366	0000001	140.00	11/05/2015	00000020000X	024600	859728	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000406	0000003	770.00	11/05/2015	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000647	0000001	3500.00	11/05/2015	00000020000X	024600	859702	279.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000648	0000001	2500.00	11/05/2015	00000020000X	024600	859709	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000583	0000001	2000.00	11/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000584	0000001	220.00	11/05/2015	00000020000X	024600	859728	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000487	0000001	70.00	11/05/2015	00000020000X	024600	859728	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000488	0000001	300.00	11/05/2015	00000020000X	024600	859728	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000434	0000001	1655.50	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000473	0000001	386.10	11/05/2015	00000020000X	024600	859719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000877	0000001	102.30	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000703	0000002	7000.00	11/05/2015	00000020000X	024600	859723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000913	0000001	400.00	11/05/2015	00000020000X	024600	859706	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000924	0000001	400.00	11/05/2015	00000020000X	024600	859717	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000846	0000001	2000.00	11/05/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000702	0000001	1400.00	11/05/2015	00000020000X	024600	859738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000377	0000001	500.00	11/05/2015	00000020000X	024600	859705	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000777	0000001	1000.00	11/05/2015	00000020000X	024600	859738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000194	0000001	500.00	11/05/2015	00000020000X	024600	859705	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000873	0000001	1443.75	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000876	0000001	1655.50	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000878	0000001	1155.00	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000880	0000001	2854.50	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000884	0000001	115.50	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000914	0000001	400.00	11/05/2015	00000020000X	024600	859716	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000922	0000001	350.00	11/05/2015	00000020000X	024600	859718	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000927	0000001	500.00	11/05/2015	00000020000X	024600	859715	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000929	0000001	1400.00	11/05/2015	00000020000X	024600	859707	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000934	0000001	4000.00	11/05/2015	00000020000X	024600	859720	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000949	0000001	2500.00	11/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000699	0000001	1600.00	11/05/2015	00000020000X	024600	859735	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000700	0000001	3748.50	11/05/2015	00000020000X	024600	859736	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000708	0000001	323.50	11/05/2015	00000020000X	024600	859719	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000775	0000001	4113.93	11/05/2015	00000020000X	024600	859737	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000294	0000001	3300.00	11/05/2015	00000020000X	024600	859729	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000433	0000001	577.50	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000435	0000001	580.25	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000437	0000001	495.00	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000472	0000001	380.00	11/05/2015	00000020000X	024600	859719	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000486	0000001	200.00	11/05/2015	00000020000X	024600	859728	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000031	0000001	500.00	11/05/2015	00000020000X	024600	859724	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000004	0000001	2085.60	11/05/2015	00000020000X	024600	859740	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000006	0000001	1325.00	11/05/2015	00000020000X	024600	859740	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000034	0000002	1410.00	11/05/2015	00000020000X	024600	859734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	2500.00	11/05/2015	000000001595	000042	000750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	6250.00	11/05/2015	000000001595	000042	000750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000908	0000001	300.00	11/05/2015	00000020000X	024600	859711	9.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000921	0000001	350.00	11/05/2015	00000020000X	024600	859701	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000003	0000002	3330.00	11/05/2015	00000020000X	024600	859733	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000881	0000001	2552.00	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000875	0000001	2365.00	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000883	0000001	95.70	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000912	0000001	724.00	11/05/2015	00000020000X	024600	859700	21.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000917	0000001	1100.00	11/05/2015	00000020000X	024600	859703	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000925	0000001	400.00	11/05/2015	00000020000X	024600	859713	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000436	0000001	2392.50	11/05/2015	00000020000X	024600	859741	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000930	0000001	4000.00	11/05/2015	00000020000X	024600	859708	120.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000147	0000002	1400.00	12/05/2015	00000020000X	024600	859770	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000907	0000001	618.00	12/05/2015	000000162752	024600	000000	18.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	400.00	12/05/2015	000000001595	000042	000757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	591.12	12/05/2015	000000001595	000042	000760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	850.00	12/05/2015	000000001595	000042	000762	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	1260.00	12/05/2015	000000001595	000042	000763	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	1500.00	12/05/2015	000000001595	000042	000764	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	400.00	12/05/2015	000000001595	000042	000757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	55.00	12/05/2015	000000001595	000042	000761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	1893.70	12/05/2015	000000001595	000042	000759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	1512.50	12/05/2015	000000001595	000042	000759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	3019.50	12/05/2015	000000001595	000042	000759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	2534.40	12/05/2015	000000001595	000042	000759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	2838.00	12/05/2015	000000001595	000042	000759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	2643.30	12/05/2015	000000001595	000042	000759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	105.60	12/05/2015	000000001595	000042	000759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	500.00	12/05/2015	000000001595	000042	000752	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	450.00	12/05/2015	000000001595	000042	000753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	550.00	12/05/2015	000000001595	000042	000756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	2224.00	12/05/2015	000000001595	000042	000754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	500.00	12/05/2015	000000001595	000042	000752	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	1750.00	12/05/2015	000000001595	000042	000755	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	600.00	12/05/2015	000000001595	000042	000758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000002	280.00	12/05/2015	000000001595	000042	000751	8.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000951	0000001	1120.00	12/05/2015	00000020000X	024600	859769	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001017	0000001	600.00	12/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000001	900.00	12/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000002	788.00	12/05/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000003	900.00	12/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000004	788.00	12/05/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000005	900.00	12/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000006	900.00	12/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000007	788.00	12/05/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000008	788.00	12/05/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000009	900.00	12/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000010	1200.00	12/05/2015	000000171387	024600	000000	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000011	900.00	12/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000012	900.00	12/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000013	900.00	12/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000014	900.00	12/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000015	900.00	12/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000016	900.00	12/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000017	900.00	12/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000018	788.00	12/05/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000369	0000001	110.00	12/05/2015	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000567	0000001	1200.00	12/05/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000568	0000001	1000.00	12/05/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000569	0000001	700.00	12/05/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000779	0000001	1200.23	12/05/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000780	0000001	645.98	12/05/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000576	0000001	2000.00	12/05/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000936	0000001	500.00	12/05/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000937	0000001	500.00	12/05/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000938	0000001	500.00	12/05/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000939	0000001	1100.00	12/05/2015	000000162752	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000940	0000001	500.00	12/05/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000941	0000001	500.00	12/05/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000942	0000001	1100.00	12/05/2015	000000169374	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000943	0000001	1100.00	12/05/2015	000000161926	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000960	0000001	150.00	12/05/2015	00000020000X	024600	859772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000961	0000001	150.00	12/05/2015	00000020000X	024600	859773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000962	0000001	150.00	12/05/2015	00000020000X	024600	859774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000963	0000001	150.00	12/05/2015	00000020000X	024600	859775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000964	0000001	150.00	12/05/2015	00000020000X	024600	859776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000965	0000001	150.00	12/05/2015	00000020000X	024600	859777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000966	0000001	150.00	12/05/2015	00000020000X	024600	859778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000967	0000001	150.00	12/05/2015	00000020000X	024600	859779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000968	0000001	150.00	12/05/2015	00000020000X	024600	859780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000969	0000001	150.00	12/05/2015	00000020000X	024600	859781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000970	0000001	150.00	12/05/2015	00000020000X	024600	859782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000971	0000001	150.00	12/05/2015	00000020000X	024600	859783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000972	0000001	150.00	12/05/2015	00000020000X	024600	859784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000973	0000001	150.00	12/05/2015	00000020000X	024600	859785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000974	0000001	150.00	12/05/2015	00000020000X	024600	859786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000975	0000001	150.00	12/05/2015	00000020000X	024600	859787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000976	0000001	150.00	12/05/2015	00000020000X	024600	859788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000977	0000001	150.00	12/05/2015	00000020000X	024600	859789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000978	0000001	150.00	12/05/2015	00000020000X	024600	859790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000979	0000001	150.00	12/05/2015	00000020000X	024600	859791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000980	0000001	150.00	12/05/2015	00000020000X	024600	859792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000981	0000001	150.00	12/05/2015	00000020000X	024600	859793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000982	0000001	150.00	12/05/2015	00000020000X	024600	859794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000983	0000001	150.00	12/05/2015	00000020000X	024600	859795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000984	0000001	150.00	12/05/2015	00000020000X	024600	859796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000985	0000001	150.00	12/05/2015	00000020000X	024600	859797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000986	0000001	150.00	12/05/2015	00000020000X	024600	859798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000987	0000001	100.00	12/05/2015	00000020000X	024600	859799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000988	0000001	100.00	12/05/2015	00000020000X	024600	859743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000989	0000001	100.00	12/05/2015	00000020000X	024600	859744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000990	0000001	100.00	12/05/2015	00000020000X	024600	859745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000991	0000001	100.00	12/05/2015	00000020000X	024600	859746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000992	0000001	100.00	12/05/2015	00000020000X	024600	859747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000993	0000001	100.00	12/05/2015	00000020000X	024600	859748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000994	0000001	100.00	12/05/2015	00000020000X	024600	859749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000995	0000001	100.00	12/05/2015	00000020000X	024600	859750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000996	0000001	100.00	12/05/2015	00000020000X	024600	859751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000997	0000001	100.00	12/05/2015	00000020000X	024600	859752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000998	0000001	100.00	12/05/2015	00000020000X	024600	859753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000999	0000001	100.00	12/05/2015	00000020000X	024600	859754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000001	100.00	12/05/2015	00000020000X	024600	859755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001001	0000001	100.00	12/05/2015	00000020000X	024600	859756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001002	0000001	100.00	12/05/2015	00000020000X	024600	859757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001003	0000001	100.00	12/05/2015	00000020000X	024600	859758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001004	0000001	100.00	12/05/2015	00000020000X	024600	859759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001005	0000001	100.00	12/05/2015	00000020000X	024600	859760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001006	0000001	100.00	12/05/2015	00000020000X	024600	859761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001007	0000001	100.00	12/05/2015	00000020000X	024600	859762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001008	0000001	100.00	12/05/2015	00000020000X	024600	859763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001009	0000001	100.00	12/05/2015	00000020000X	024600	859764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001010	0000001	100.00	12/05/2015	00000020000X	024600	859765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001011	0000001	100.00	12/05/2015	00000020000X	024600	859766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001012	0000001	100.00	12/05/2015	00000020000X	024600	859767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001013	0000001	100.00	12/05/2015	00000020000X	024600	859768	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001018	0000001	14.25	12/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001019	0000001	930.00	12/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001025	0000001	560.00	13/05/2015	00000020000X	024600	859802	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001026	0000001	480.00	13/05/2015	00000020000X	024600	859803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001037	0000001	7.80	13/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001039	0000001	273.33	13/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001024	0000001	1200.00	13/05/2015	00000020000X	024600	859801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001014	0000001	1200.00	13/05/2015	000000169374	024600	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000944	0000001	500.00	13/05/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000670	0000001	500.00	13/05/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000019	788.00	13/05/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000020	900.00	13/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000021	1200.00	13/05/2015	000000171387	024600	000000	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000799	0000001	1942.50	13/05/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001027	0000001	150.00	13/05/2015	00000020000X	024600	859804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	1750.00	13/05/2015	000000001595	000042	000766	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	740.00	13/05/2015	000000001595	000042	000767	22.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	3270.00	13/05/2015	000000001595	000042	000765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	6054.65	13/05/2015	000000001595	000042	000768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	3945.35	13/05/2015	000000001595	000042	000768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001029	0000001	400.00	13/05/2015	00000020000X	024600	859805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001030	0000001	150.00	13/05/2015	00000020000X	024600	859806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001031	0000001	300.00	13/05/2015	00000020000X	024600	859807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001032	0000001	500.00	13/05/2015	00000020000X	024600	859808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001033	0000001	100.00	13/05/2015	00000020000X	024600	859809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001038	0000001	7.80	13/05/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000329	0000001	1579.76	13/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001023	0000001	2000.00	13/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001036	0000001	67.68	13/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001043	0000001	67.68	15/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000926	0000001	400.00	15/05/2015	00000020000X	024600	859810	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	11877.27	15/05/2015	000006240494	000042	000000	522.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	7965.00	15/05/2015	000006240230	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000466	0000001	1500.00	15/05/2015	000000139912	024600	850121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001042	0000001	3635.25	15/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001028	0000001	1500.00	15/05/2015	00000020000X	024600	859811	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000483	0000001	5604.20	18/05/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000484	0000001	1199.68	18/05/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001035	0000001	400.00	19/05/2015	000000169374	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000909	0000001	500.00	19/05/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000910	0000001	500.00	19/05/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001051	0000001	820.00	19/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001052	0000001	5470.14	19/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001054	0000001	600.00	19/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001015	0000001	350.00	19/05/2015	000000169374	024600	000000	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001053	0000001	9432.16	19/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001055	0000001	461.61	20/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001057	0000001	1200.00	20/05/2015	000000200123	024600	852541	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001034	0000001	360.00	20/05/2015	000000139912	024600	850122	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	1748.00	20/05/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	7.30	20/05/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	7.30	21/05/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	7.30	21/05/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	17190.84	21/05/2015	000006240486	000042	000000	756.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	9251.50	21/05/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	1985.00	21/05/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	940.00	21/05/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	2800.00	21/05/2015	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	2055.00	21/05/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001059	0000001	250.00	21/05/2015	000000200034	024600	851003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001060	0000001	100.00	21/05/2015	000000139912	024600	850123	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001056	0000001	800.00	21/05/2015	000000113832	024600	850001	24.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001061	0000001	300.00	22/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001069	0000001	64.30	25/05/2015	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001072	0000001	182.22	26/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001073	0000001	364.44	26/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001074	0000001	376.20	26/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001068	0000001	130.35	26/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001080	0000001	4142.16	27/05/2015	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000848	0000001	20453.46	27/05/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000850	0000001	10250.94	27/05/2015	000000111236	024600	000000	576.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000950	0000001	250.00	28/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001132	0000001	7.80	28/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001111	0000001	210.93	28/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001112	0000001	1200.00	28/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001092	0000001	26062.76	29/05/2015	00000020000X	024600	000000	6465.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001133	0000001	0.93	29/05/2015	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001134	0000001	539.32	29/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001135	0000001	1930.94	29/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001136	0000001	6466.59	29/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001137	0000001	27535.67	29/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001138	0000001	7.80	29/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001139	0000001	500.00	29/05/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001140	0000001	7.80	29/05/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001141	0000001	248.04	29/05/2015	00000020000X	024600	859813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001094	0000001	14576.67	29/05/2015	00000020000X	024600	000000	3533.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001096	0000001	2364.00	29/05/2015	00000020000X	024600	000000	163.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000001	788.00	29/05/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000002	900.00	29/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000003	1200.00	29/05/2015	000000171387	024600	000000	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000004	900.00	29/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000005	1200.00	29/05/2015	000000171387	024600	000000	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000006	788.00	29/05/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000007	900.00	29/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000008	900.00	29/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000009	788.00	29/05/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000010	900.00	29/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000011	900.00	29/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000012	900.00	29/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000013	900.00	29/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000014	788.00	29/05/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000015	900.00	29/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000016	900.00	29/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000017	788.00	29/05/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000018	900.00	29/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000019	788.00	29/05/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000020	900.00	29/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000021	900.00	29/05/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	400.00	29/05/2015	000000001595	000042	000771	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	10010.00	29/05/2015	006006240214	000042	000000	4193.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	4880.00	29/05/2015	006006240214	000042	000000	1865.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	9116.46	29/05/2015	006006240214	000042	000000	2505.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	2186.76	29/05/2015	000006240249	000042	000000	183.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	5030.00	29/05/2015	006006240214	000042	000000	442.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	64567.75	29/05/2015	000000001595	000042	000769	14764.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	2700.00	29/05/2015	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	2300.00	29/05/2015	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	2000.00	29/05/2015	006006240214	000042	000000	624.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	73.71	29/05/2015	000000001595	000042	000770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	400.00	29/05/2015	000000001595	000042	000771	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001107	0000001	22807.47	29/05/2015	00000020000X	024600	000000	3936.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001109	0000001	3940.00	29/05/2015	00000020000X	024600	000000	1076.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001082	0000001	78458.79	29/05/2015	000000111236	024600	000000	17607.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001084	0000001	17335.52	29/05/2015	000000111236	024600	000000	4300.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001086	0000001	47959.50	29/05/2015	000000111236	024600	000000	10440.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001090	0000001	44253.87	29/05/2015	00000020000X	024600	000000	8817.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001099	0000001	4399.60	29/05/2015	00000020000X	024600	000000	367.96	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001097	0000001	45121.62	29/05/2015	00000020000X	024600	000000	10489.64	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001105	0000001	1600.00	29/05/2015	00000020000X	024600	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001101	0000001	11141.27	29/05/2015	00000020000X	024600	000000	2368.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001103	0000001	788.00	29/05/2015	00000020000X	024600	000000	63.04	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001190	0000001	310.00	02/06/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001193	0000001	160.00	03/06/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001194	0000001	48.87	05/06/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001195	0000001	874.90	05/06/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001187	0000001	6514.82	08/06/2015	000000165204	024600	000000	286.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001198	0000001	792.00	08/06/2015	00000020000X	024600	859853	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001199	0000001	6015.33	08/06/2015	000000165719	024600	000000	264.67	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001202	0000001	67.68	09/06/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001204	0000001	1000.00	09/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001016	0000001	500.00	09/06/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000577	0000001	4130.00	09/06/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000588	0000001	2000.00	09/06/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001065	0000001	1000.00	09/06/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001070	0000001	361.75	09/06/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001203	0000001	7.80	09/06/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001050	0000001	1241.49	09/06/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001170	0000001	500.00	09/06/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001171	0000001	1100.00	09/06/2015	000000162752	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001172	0000001	500.00	09/06/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001173	0000001	500.00	09/06/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001174	0000001	500.00	09/06/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001175	0000001	500.00	09/06/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001176	0000001	1100.00	09/06/2015	000000161926	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001177	0000001	1100.00	09/06/2015	000000169374	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001178	0000001	500.00	09/06/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001180	0000001	500.00	09/06/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001181	0000001	500.00	09/06/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	15000.87	10/06/2015	000000001595	000042	000000	228.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	1106.60	10/06/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	481.09	10/06/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	1931.26	10/06/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001206	0000001	400.00	10/06/2015	000000200123	024600	852543	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001207	0000001	560.00	10/06/2015	000000200123	024600	852544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001208	0000001	531.00	10/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001209	0000001	2737.88	10/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001210	0000001	6000.00	10/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001211	0000001	7.80	10/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001215	0000001	0.28	10/06/2015	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001216	0000001	4810.88	10/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001217	0000001	5986.67	10/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001169	0000001	1675.00	10/06/2015	00000020000X	024600	859816	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001093	0000001	5733.81	10/06/2015	00000020000X	024600	000000	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001098	0000001	9811.18	10/06/2015	00000020000X	024600	000000	471.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001100	0000001	967.91	10/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001102	0000001	2451.08	10/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001104	0000001	173.36	10/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001106	0000001	352.00	10/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001108	0000001	4911.89	10/06/2015	00000020000X	024600	000000	235.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001110	0000001	866.80	10/06/2015	00000020000X	024600	000000	78.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001095	0000001	3149.08	10/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001144	0000001	600.00	10/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000813	0000001	600.00	10/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001205	0000001	1200.00	10/06/2015	000000200123	024600	852542	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000295	0000001	3213.32	10/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001091	0000001	9633.80	10/06/2015	00000020000X	024600	000000	262.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001117	0000001	2871.00	11/06/2015	00000020000X	024600	859834	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001118	0000001	1842.50	11/06/2015	00000020000X	024600	859834	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001123	0000001	1056.00	11/06/2015	00000020000X	024600	859834	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001071	0000001	3510.21	11/06/2015	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001186	0000001	2500.00	11/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001191	0000001	688.00	11/06/2015	00000020000X	024600	859852	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001129	0000001	108.90	11/06/2015	00000020000X	024600	859834	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001155	0000001	1400.00	11/06/2015	00000020000X	024600	859845	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001162	0000001	500.00	11/06/2015	00000020000X	024600	859841	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001163	0000001	400.00	11/06/2015	00000020000X	024600	859842	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001165	0000001	350.00	11/06/2015	00000020000X	024600	859848	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001166	0000001	4000.00	11/06/2015	000000105856	024600	000000	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001268	0000001	640.00	11/06/2015	00000020000X	024600	859851	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001116	0000001	2337.50	11/06/2015	00000020000X	024600	859834	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001119	0000001	99.00	11/06/2015	00000020000X	024600	859834	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001130	0000001	115.50	11/06/2015	00000020000X	024600	859834	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001149	0000001	724.00	11/06/2015	00000020000X	024600	859849	21.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001152	0000001	1100.00	11/06/2015	00000020000X	024600	859850	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001156	0000001	4000.00	11/06/2015	00000020000X	024600	859823	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001160	0000001	400.00	11/06/2015	00000020000X	024600	859847	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001161	0000001	2375.00	11/06/2015	00000020000X	024600	859843	71.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001179	0000001	400.00	11/06/2015	00000020000X	024600	859840	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001121	0000001	2697.00	11/06/2015	00000020000X	024600	859834	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001124	0000001	1885.00	11/06/2015	00000020000X	024600	859834	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001125	0000001	1754.50	11/06/2015	00000020000X	024600	859834	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001126	0000001	2325.80	11/06/2015	00000020000X	024600	859834	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001127	0000001	2407.00	11/06/2015	00000020000X	024600	859834	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001196	0000001	1428.00	11/06/2015	00000020000X	024600	859854	42.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001150	0000001	350.00	11/06/2015	00000020000X	024600	859846	10.50	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001185	0000001	6875.00	11/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001067	0000001	6326.07	11/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001154	0000001	500.00	11/06/2015	00000020000X	024600	859839	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001122	0000001	2178.00	11/06/2015	00000020000X	024600	859834	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001131	0000001	102.30	11/06/2015	00000020000X	024600	859834	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001148	0000001	2100.00	11/06/2015	00000020000X	024600	859822	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001183	0000001	630.00	11/06/2015	00000020000X	024600	859835	18.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001158	0000001	250.00	11/06/2015	00000020000X	024600	859838	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001159	0000001	500.00	11/06/2015	00000020000X	024600	859844	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001167	0000001	400.00	11/06/2015	00000020000X	024600	859837	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001214	0000001	140.00	11/06/2015	000000200123	024600	852545	4.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001269	0000001	7.80	11/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	2986.50	11/06/2015	000000001595	000042	000774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	2854.50	11/06/2015	000000001595	000042	000774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	99.00	11/06/2015	000000001595	000042	000774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	1914.00	11/06/2015	000000001595	000042	000774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	2475.00	11/06/2015	000000001595	000042	000774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	630.00	11/06/2015	000000001595	000042	000776	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	1500.00	11/06/2015	000000001595	000042	000775	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	850.00	11/06/2015	000000001595	000042	000777	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	6250.00	11/06/2015	000000001595	000042	000773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	2500.00	11/06/2015	000000001595	000042	000773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	1200.00	11/06/2015	000000001595	000042	000778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001182	0000001	530.00	11/06/2015	00000020000X	024600	859835	15.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001218	0000001	100.00	11/06/2015	000000200085	024600	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001219	0000001	100.00	11/06/2015	000000200085	024600	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001220	0000001	100.00	11/06/2015	000000200085	024600	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001221	0000001	100.00	11/06/2015	000000200085	024600	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001222	0000001	100.00	11/06/2015	000000200085	024600	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001223	0000001	100.00	11/06/2015	000000200085	024600	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001224	0000001	100.00	11/06/2015	000000200085	024600	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001225	0000001	100.00	11/06/2015	000000113832	024600	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001226	0000001	100.00	11/06/2015	000000113832	024600	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001227	0000001	100.00	11/06/2015	000000113832	024600	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001229	0000001	100.00	11/06/2015	000000113832	024600	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001230	0000001	100.00	11/06/2015	000000113832	024600	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001231	0000001	100.00	11/06/2015	000000113832	024600	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001232	0000001	100.00	11/06/2015	000000113832	024600	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001233	0000001	100.00	11/06/2015	000000139912	024600	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001234	0000001	100.00	11/06/2015	000000139912	024600	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001235	0000001	100.00	11/06/2015	000000139912	024600	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001236	0000001	100.00	11/06/2015	000000139912	024600	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001237	0000001	100.00	11/06/2015	000000139912	024600	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001238	0000001	100.00	11/06/2015	000000139912	024600	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001239	0000001	100.00	11/06/2015	000000139912	024600	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001240	0000001	100.00	11/06/2015	000000139912	024600	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001241	0000001	100.00	11/06/2015	000000139912	024600	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001242	0000001	100.00	11/06/2015	000000139912	024600	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001243	0000001	100.00	11/06/2015	000000137537	024600	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001244	0000001	100.00	11/06/2015	000000200034	024600	851004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001245	0000001	100.00	11/06/2015	000000200085	024600	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001246	0000001	150.00	11/06/2015	000000113832	024600	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001247	0000001	150.00	11/06/2015	000000113832	024600	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001248	0000001	150.00	11/06/2015	000000113832	024600	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001249	0000001	150.00	11/06/2015	000002831457	024600	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001250	0000001	150.00	11/06/2015	000002831457	024600	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001251	0000001	150.00	11/06/2015	000002831457	024600	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001252	0000001	150.00	11/06/2015	000002831457	024600	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001253	0000001	150.00	11/06/2015	00000020000X	024600	859817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001254	0000001	150.00	11/06/2015	00000020000X	024600	859818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001255	0000001	150.00	11/06/2015	00000020000X	024600	859819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001256	0000001	150.00	11/06/2015	00000020000X	024600	859820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001257	0000001	150.00	11/06/2015	00000020000X	024600	859821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001258	0000001	150.00	11/06/2015	00000020000X	024600	859824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001259	0000001	150.00	11/06/2015	00000020000X	024600	859825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001260	0000001	150.00	11/06/2015	00000020000X	024600	859826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001261	0000001	150.00	11/06/2015	00000020000X	024600	859827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001262	0000001	150.00	11/06/2015	00000020000X	024600	859828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001263	0000001	150.00	11/06/2015	00000020000X	024600	859829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001264	0000001	150.00	11/06/2015	00000020000X	024600	859830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001265	0000001	150.00	11/06/2015	00000020000X	024600	859831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001266	0000001	150.00	11/06/2015	00000020000X	024600	859832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001267	0000001	150.00	11/06/2015	00000020000X	024600	859833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001113	0000001	1655.50	11/06/2015	00000020000X	024600	859834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001164	0000001	400.00	11/06/2015	00000020000X	024600	859836	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001153	0000001	1000.00	12/06/2015	00000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001187	0000002	437.28	12/06/2015	000000165204	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001128	0000001	1624.00	12/06/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001120	0000001	1402.50	12/06/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001114	0000001	1498.75	12/06/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001275	0000001	7.80	15/06/2015	000000165204	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001276	0000001	3989.06	15/06/2015	000000142999	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001273	0000001	200.00	15/06/2015	000000200123	024600	852546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001274	0000001	100.00	15/06/2015	000000113832	024600	850013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001278	0000001	469.00	16/06/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001279	0000001	65.00	16/06/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001281	0000001	3100.44	16/06/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001282	0000001	600.00	16/06/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001283	0000736	4300.49	16/06/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001280	0000001	9671.20	16/06/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	34385.38	18/06/2015	000006240494	000042	000000	1512.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	1026.60	19/06/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001044	0000001	946.00	19/06/2015	00000020000X	024600	859867	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000664	0000001	770.00	19/06/2015	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001292	0000001	150.00	19/06/2015	00000020000X	024600	859855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001293	0000001	150.00	19/06/2015	00000020000X	024600	859856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001294	0000001	150.00	19/06/2015	00000020000X	024600	859857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001295	0000001	150.00	19/06/2015	00000020000X	024600	859858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001296	0000001	100.00	19/06/2015	00000020000X	024600	859859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001297	0000001	150.00	19/06/2015	00000020000X	024600	859860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001298	0000001	400.00	19/06/2015	00000020000X	024600	859861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001299	0000001	200.00	19/06/2015	00000020000X	024600	859862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001300	0000001	300.00	19/06/2015	00000020000X	024600	859863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001301	0000001	100.00	19/06/2015	00000020000X	024600	859864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001303	0000001	130.00	19/06/2015	00000020000X	024600	859866	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001304	0000001	410.00	19/06/2015	00000020000X	024600	859868	12.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001308	0000001	1627.48	19/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001309	0000001	550.00	19/06/2015	00000020000X	024600	859872	16.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001310	0000001	600.00	19/06/2015	00000020000X	024600	859873	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001311	0000001	1200.00	19/06/2015	00000020000X	024600	859874	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001312	0000001	303.70	19/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001313	0000001	0.10	19/06/2015	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001228	0000001	13.50	19/06/2015	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001058	0000001	654.00	19/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000920	0000001	3500.00	19/06/2015	00000020000X	024600	000000	279.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000904	0000001	1500.00	19/06/2015	00000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000242	0000001	200.00	19/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001307	0000001	420.00	19/06/2015	00000020000X	024600	859871	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001305	0000001	500.00	19/06/2015	00000020000X	024600	859869	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001306	0000001	580.00	19/06/2015	00000020000X	024600	859870	17.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001314	0000001	821.19	19/06/2015	00000020000X	024600	859875	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001286	0000001	5714.22	19/06/2015	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001201	0000001	500.00	19/06/2015	00000020000X	024600	859865	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001302	0000001	3213.00	22/06/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001315	0000001	181.07	22/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001316	0000001	57.07	22/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001317	0000001	122.75	22/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001318	0000001	7.80	22/06/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001287	0000001	1300.00	22/06/2015	000000161926	024600	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001288	0000001	350.00	22/06/2015	000000162752	024600	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001289	0000001	300.00	22/06/2015	000000162752	024600	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001290	0000001	800.00	22/06/2015	000000161926	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001291	0000001	550.00	22/06/2015	000000162752	024600	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	5500.00	23/06/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001319	0000001	719.00	23/06/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000001	420.00	23/06/2015	000000200123	024600	852547	12.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001321	0000001	1050.00	24/06/2015	00000020000X	024600	859876	31.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001323	0000001	64.45	24/06/2015	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001322	0000001	1050.00	25/06/2015	00000020000X	024600	859877	31.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001381	0000001	788.00	30/06/2015	00000020000X	024600	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001383	0000001	12199.94	30/06/2015	00000020000X	024600	000000	2548.83	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001385	0000001	1600.00	30/06/2015	00000020000X	024600	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001379	0000001	4662.27	30/06/2015	00000020000X	024600	000000	367.96	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001377	0000001	44419.40	30/06/2015	00000020000X	024600	000000	10476.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001363	0000001	17278.63	30/06/2015	000000111236	024600	000000	4313.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001365	0000001	77447.03	30/06/2015	000000111236	024600	000000	18621.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001367	0000001	46908.83	30/06/2015	000000111236	024600	000000	10557.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001375	0000001	46505.29	30/06/2015	00000020000X	024600	000000	8739.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000001	788.00	30/06/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000002	900.00	30/06/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000003	1200.00	30/06/2015	000000171387	024600	000000	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000004	900.00	30/06/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000005	1200.00	30/06/2015	000000171387	024600	000000	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000006	900.00	30/06/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000007	900.00	30/06/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000008	788.00	30/06/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000009	900.00	30/06/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000010	900.00	30/06/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000011	900.00	30/06/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000012	788.00	30/06/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000013	788.00	30/06/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000014	900.00	30/06/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000015	900.00	30/06/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000016	788.00	30/06/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000017	900.00	30/06/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000018	788.00	30/06/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000019	900.00	30/06/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000020	900.00	30/06/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000021	900.00	30/06/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001371	0000001	12738.00	30/06/2015	00000020000X	024600	000000	3359.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001372	0000001	2364.00	30/06/2015	00000020000X	024600	000000	163.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001413	0000001	7.80	30/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001414	0000001	1675.10	30/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001415	0000001	544.37	30/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001416	0000001	0.93	30/06/2015	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001417	0000001	240.00	30/06/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001418	0000001	7.80	30/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001419	0000001	27535.67	30/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001420	0000001	6530.30	30/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001421	0000001	500.00	30/06/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001422	0000001	276.12	30/06/2015	00000020000X	024600	859878	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000001	400.00	30/06/2015	00000020000X	024600	859881	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001425	0000001	640.00	30/06/2015	00000020000X	024600	859882	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001445	0000001	7.80	30/06/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001369	0000001	26850.76	30/06/2015	00000020000X	024600	000000	6548.99	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001423	0000001	1200.00	30/06/2015	00000020000X	024600	859880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	8811.66	30/06/2015	006006240214	000042	000000	2459.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	2186.76	30/06/2015	000006240249	000042	000000	183.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	6030.00	30/06/2015	006006240214	000042	000000	542.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	1755.00	30/06/2015	000000001595	000042	000781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	1100.00	30/06/2015	000000001595	000042	000781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	62696.46	30/06/2015	000000001595	000042	000779	15084.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	10010.00	30/06/2015	006006240214	000042	000000	4193.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	3660.00	30/06/2015	006006240214	000042	000000	1627.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	2700.00	30/06/2015	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	2300.00	30/06/2015	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	2000.00	30/06/2015	006006240214	000042	000000	624.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	73.71	30/06/2015	000000001595	000042	000780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001373	0000001	23037.03	30/06/2015	00000020000X	024600	000000	4317.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001387	0000001	4202.67	30/06/2015	00000020000X	024600	000000	1076.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001426	0000001	111.59	30/06/2015	00000020000X	024600	859883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001438	0000001	961.36	30/06/2015	00000020000X	024600	859884	76.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001089	0000001	4142.16	02/07/2015	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001087	0000001	10262.15	02/07/2015	000000111236	024600	000000	497.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001085	0000001	3679.19	02/07/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001083	0000001	16540.24	02/07/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001430	0000001	6911.00	03/07/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	23316.27	03/07/2015	000006240486	000042	000000	1025.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001064	0000001	3400.00	06/07/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001362	0000001	2471.50	06/07/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001451	0000001	7.80	06/07/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001452	0000001	7.80	06/07/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001326	0000001	500.00	06/07/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001327	0000001	500.00	06/07/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001328	0000001	500.00	06/07/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001329	0000001	500.00	06/07/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001330	0000001	500.00	06/07/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001331	0000001	1100.00	06/07/2015	000000162752	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001332	0000001	500.00	06/07/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001333	0000001	1100.00	06/07/2015	000000169374	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001334	0000001	1100.00	06/07/2015	000000161926	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001335	0000001	500.00	06/07/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001336	0000001	500.00	06/07/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001453	0000001	151.85	06/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001020	0000001	1198.80	06/07/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001455	0000001	476.00	07/07/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001460	0000001	818.45	09/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001370	0000001	5907.17	10/07/2015	00000020000X	024600	000000	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001439	0000001	211.49	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001464	0000001	515.50	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001465	0000001	280.21	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001466	0000001	515.50	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001467	0000001	515.50	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001468	0000001	515.50	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001469	0000001	549.83	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001470	0000001	6000.00	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001471	0000001	531.00	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001472	0000001	7.80	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001473	0000001	7.80	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001475	0000001	4810.88	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001476	0000001	6044.53	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001477	0000001	9.91	10/07/2015	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001462	0000001	2099.58	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001374	0000001	5010.36	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001378	0000001	9598.91	10/07/2015	00000020000X	024600	000000	314.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001380	0000001	967.91	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001382	0000001	173.36	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001384	0000001	2451.08	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001386	0000001	352.00	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001388	0000001	866.80	10/07/2015	00000020000X	024600	000000	78.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001338	0000001	1675.00	10/07/2015	00000020000X	024600	859886	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001212	0000001	600.00	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001145	0000001	600.00	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001428	0000001	6875.00	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	15102.07	10/07/2015	000000001595	000042	000000	366.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	6250.00	10/07/2015	000000001595	000042	000783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	2500.00	10/07/2015	000000001595	000042	000783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	3007.40	10/07/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	1326.60	10/07/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	481.09	10/07/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	1938.57	10/07/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	3007.40	10/07/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001429	0000001	2500.00	10/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001376	0000001	10000.01	10/07/2015	00000020000X	024600	000000	209.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001391	0000001	1254.00	13/07/2015	00000020000X	024600	859918	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001397	0000001	1116.50	13/07/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001201	0000002	500.00	13/07/2015	00000020000X	024600	859916	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001337	0000001	4000.00	13/07/2015	00000020000X	024600	859904	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001346	0000001	500.00	13/07/2015	00000020000X	024600	859908	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001347	0000001	400.00	13/07/2015	00000020000X	024600	859909	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001350	0000001	1400.00	13/07/2015	00000020000X	024600	859912	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001353	0000001	350.00	13/07/2015	00000020000X	024600	859901	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001403	0000001	948.75	13/07/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001409	0000001	1003.75	13/07/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001457	0000001	96871.43	13/07/2015	000006472395	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001339	0000001	4000.00	13/07/2015	00000020000X	024600	859905	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001345	0000001	400.00	13/07/2015	00000020000X	024600	859907	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001352	0000001	400.00	13/07/2015	00000020000X	024600	859896	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001354	0000001	724.00	13/07/2015	00000020000X	024600	859897	21.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001355	0000001	1100.00	13/07/2015	00000020000X	024600	859898	121.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001305	0000002	600.00	13/07/2015	00000020000X	024600	859914	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000886	0000001	2146.00	13/07/2015	00000020000X	024600	859918	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000887	0000001	2073.50	13/07/2015	00000020000X	024600	859918	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000888	0000001	3335.00	13/07/2015	00000020000X	024600	859918	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000889	0000001	1131.00	13/07/2015	00000020000X	024600	859918	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000890	0000001	1174.50	13/07/2015	00000020000X	024600	859918	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001512	0000001	2900.00	13/07/2015	00000020000X	024600	859915	87.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001351	0000001	350.00	13/07/2015	00000020000X	024600	859913	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001441	0000001	410.00	13/07/2015	00000020000X	024600	859903	12.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001443	0000001	700.00	13/07/2015	00000020000X	024600	859902	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	2607.00	13/07/2015	000000001595	000042	000785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	1526.25	13/07/2015	000000001595	000042	000785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	600.00	13/07/2015	000000001595	000042	000786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	500.00	13/07/2015	000000001595	000042	000788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	2590.50	13/07/2015	000000001595	000042	000785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	2996.40	13/07/2015	000000001595	000042	000785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	1567.50	13/07/2015	000000001595	000042	000785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	2838.00	13/07/2015	000000001595	000042	000785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	105.60	13/07/2015	000000001595	000042	000785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	2491.50	13/07/2015	000000001595	000042	000785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	1899.50	13/07/2015	000000001595	000042	000785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	400.00	13/07/2015	000000001595	000042	000784	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	1220.00	13/07/2015	000000001595	000042	000790	36.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	500.00	13/07/2015	000000001595	000042	000788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	1750.00	13/07/2015	000000001595	000042	000789	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	150.00	13/07/2015	000000001595	000042	000792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	850.00	13/07/2015	000000001595	000042	000793	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	640.00	13/07/2015	000000001595	000042	000791	19.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000932	0000001	770.00	13/07/2015	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000836	0000001	2501.30	13/07/2015	000000200123	024600	852549	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000885	0000001	1597.90	13/07/2015	00000020000X	024600	859918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001341	0000001	400.00	13/07/2015	00000020000X	024600	859894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001440	0000001	680.00	13/07/2015	00000020000X	024600	859903	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001197	0000001	1100.00	13/07/2015	000000200123	024600	852550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001479	0000001	100.00	13/07/2015	000000139912	024600	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001480	0000001	100.00	13/07/2015	000000139912	024600	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001481	0000001	100.00	13/07/2015	000000139912	024600	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001482	0000001	100.00	13/07/2015	000000139912	024600	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001483	0000001	100.00	13/07/2015	000000139912	024600	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001484	0000001	100.00	13/07/2015	000000139912	024600	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001485	0000001	100.00	13/07/2015	000000139912	024600	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001486	0000001	100.00	13/07/2015	000000139912	024600	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001487	0000001	100.00	13/07/2015	000000139912	024600	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001488	0000001	100.00	13/07/2015	000000139912	024600	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001489	0000001	100.00	13/07/2015	000000139912	024600	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001490	0000001	100.00	13/07/2015	000000139912	024600	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001491	0000001	100.00	13/07/2015	000000139912	024600	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001492	0000001	100.00	13/07/2015	000000139912	024600	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001493	0000001	100.00	13/07/2015	000000139912	024600	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001494	0000001	100.00	13/07/2015	000000139912	024600	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001495	0000001	100.00	13/07/2015	000000139912	024600	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001496	0000001	100.00	13/07/2015	000000139912	024600	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001497	0000001	100.00	13/07/2015	000000139912	024600	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001498	0000001	100.00	13/07/2015	000000139912	024600	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001499	0000001	100.00	13/07/2015	000000139912	024600	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001500	0000001	100.00	13/07/2015	000000139912	024600	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001501	0000001	100.00	13/07/2015	000000139912	024600	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001502	0000001	100.00	13/07/2015	000000139912	024600	850158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001503	0000001	100.00	13/07/2015	000000200034	024600	851006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001504	0000001	100.00	13/07/2015	000000200034	024600	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001505	0000001	100.00	13/07/2015	000000137537	024600	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001506	0000001	150.00	13/07/2015	00000020000X	024600	859887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001507	0000001	200.00	13/07/2015	00000020000X	024600	859888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001508	0000001	150.00	13/07/2015	00000020000X	024600	859889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001509	0000001	150.00	13/07/2015	00000020000X	024600	859890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001510	0000001	150.00	13/07/2015	00000020000X	024600	859891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001511	0000001	100.00	13/07/2015	00000020000X	024600	859892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001514	0000001	100.00	13/07/2015	000000139912	024600	850134	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001115	0000001	2639.00	13/07/2015	00000020000X	024600	859918	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000587	0000001	3500.00	13/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000599	0000001	1000.00	13/07/2015	000000200123	024600	852548	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001078	0000001	2600.00	13/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000918	0000001	2500.00	13/07/2015	00000020000X	024600	859893	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000819	0000001	2000.00	13/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001192	0000001	250.00	13/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001151	0000001	3500.00	13/07/2015	00000020000X	024600	000000	279.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001340	0000001	2100.00	13/07/2015	00000020000X	024600	859906	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001342	0000001	400.00	13/07/2015	00000020000X	024600	859899	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001343	0000001	250.00	13/07/2015	00000020000X	024600	859900	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001344	0000001	500.00	13/07/2015	00000020000X	024600	859917	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001348	0000001	2375.00	13/07/2015	00000020000X	024600	859910	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001349	0000001	500.00	13/07/2015	00000020000X	024600	859911	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001356	0000001	1000.00	13/07/2015	00000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001277	0000001	654.00	13/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001513	0000001	7.80	13/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001442	0000001	1080.00	13/07/2015	00000020000X	024600	859903	32.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001444	0000001	1500.00	13/07/2015	00000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001361	0000001	2200.00	13/07/2015	00000020000X	024600	859895	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000600	0000001	500.00	13/07/2015	000000200123	024600	852548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000137	0000001	1000.00	13/07/2015	000000200123	024600	852549	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001461	0000001	70.00	14/07/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001188	0000001	627.85	14/07/2015	000000200123	024600	852552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000947	0000001	548.70	14/07/2015	000000200123	024600	852552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001517	0000001	100.00	14/07/2015	000000200123	024600	852555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001518	0000001	250.00	14/07/2015	000000200123	024600	852556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001519	0000001	150.00	14/07/2015	000000200123	024600	852557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001520	0000001	150.00	14/07/2015	000000200123	024600	852558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001521	0000001	600.00	14/07/2015	000000200123	024600	852559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001522	0000001	600.00	14/07/2015	000000200123	024600	852560	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001046	0000001	3299.51	14/07/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001047	0000001	8000.00	14/07/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000629	0000001	3234.85	14/07/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	1071.00	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	1071.00	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	1071.00	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	1071.00	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	1071.00	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	1071.00	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	2024.00	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	1822.50	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	1012.50	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	1013.00	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	810.00	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	810.00	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	756.00	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	5292.00	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	4032.00	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	3276.00	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	650.00	14/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	1500.00	14/07/2015	000000001595	000042	000794	45.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001307	0000002	420.00	14/07/2015	000000200123	024600	852554	12.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001427	0000001	1500.00	14/07/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001081	0000001	729.34	14/07/2015	000000200123	024600	852553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001284	0000001	694.27	14/07/2015	000000200123	024600	852553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	720.00	15/07/2015	000000001595	000042	000795	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	585.00	15/07/2015	000000001595	000042	000797	17.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000002	3596.40	15/07/2015	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001075	0000001	180.00	15/07/2015	000000200123	024600	852563	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001076	0000001	200.00	15/07/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001200	0000001	1000.00	15/07/2015	000000200123	024600	852564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001523	0000001	420.00	15/07/2015	000000200123	024600	852562	12.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001524	0000001	1280.00	15/07/2015	000000200123	024600	852565	38.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001529	0000001	728.88	16/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	300.00	16/07/2015	000000001595	000042	000796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	1071.00	16/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	1071.00	16/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	1071.00	16/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	1013.00	16/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	7.80	16/07/2015	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	600.00	17/07/2015	000000001595	000042	000798	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001427	0000002	1002.50	17/07/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001530	0000001	600.00	17/07/2015	000000200123	024600	852566	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001534	0000001	605.48	20/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001535	0000001	118.00	21/07/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001537	0000001	1849.66	21/07/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001538	0000001	600.00	21/07/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000589	0000001	3578.50	21/07/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001536	0000001	9221.32	21/07/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	369.00	23/07/2015	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	690.00	23/07/2015	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	23106.07	24/07/2015	000006240532	000042	000000	1293.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001544	0000001	150.00	24/07/2015	000000200123	024600	852568	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001545	0000001	242.96	24/07/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001546	0000001	73.28	27/07/2015	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000001	7.80	27/07/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001581	0000001	452.00	27/07/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001583	0000001	630.00	28/07/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001584	0000001	90.00	28/07/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001598	0000001	300.00	29/07/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001591	0000001	2984.17	29/07/2015	000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001592	0000001	3013.72	29/07/2015	000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001594	0000001	2002.59	29/07/2015	000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001593	0000001	6900.00	30/07/2015	000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001596	0000001	13826.12	30/07/2015	000000170925	024600	000000	1935.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001599	0000001	7900.00	30/07/2015	000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001620	0000001	44571.76	30/07/2015	00000020000X	024600	000000	8384.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001622	0000001	76170.88	30/07/2015	000000111236	024600	000000	19049.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001624	0000001	17861.40	30/07/2015	000000111236	024600	000000	4304.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000001	788.00	30/07/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000002	900.00	30/07/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000003	1200.00	30/07/2015	000000171387	024600	000000	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000004	900.00	30/07/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000005	1200.00	30/07/2015	000000171387	024600	000000	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000006	900.00	30/07/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000007	900.00	30/07/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000008	788.00	30/07/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000009	900.00	30/07/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000010	900.00	30/07/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000011	900.00	30/07/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000012	788.00	30/07/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000013	788.00	30/07/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000014	900.00	30/07/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000015	900.00	30/07/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000016	788.00	30/07/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000017	900.00	30/07/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000018	788.00	30/07/2015	000000171387	024600	000000	63.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000019	900.00	30/07/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000020	900.00	30/07/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000021	900.00	30/07/2015	000000171387	024600	000000	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001626	0000001	47178.59	30/07/2015	000000111236	024600	000000	10716.83	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001616	0000001	42944.63	30/07/2015	00000020000X	024600	000000	10819.38	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001611	0000001	788.00	30/07/2015	000000200123	024600	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001607	0000001	4399.60	30/07/2015	000000200123	024600	000000	367.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001609	0000001	11260.43	30/07/2015	000000200123	024600	000000	2632.55	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001613	0000001	1600.00	30/07/2015	000000200123	024600	000000	144.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001600	0000001	1767.69	30/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001615	0000001	2364.00	30/07/2015	00000020000X	024600	000000	163.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001603	0000001	12738.00	30/07/2015	000000200123	024600	000000	3359.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001629	0000001	276.12	30/07/2015	00000020000X	024600	859919	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001630	0000001	7.80	30/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001631	0000001	7.80	30/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001632	0000001	7.80	30/07/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001601	0000001	27856.10	30/07/2015	000000200123	024600	000000	6602.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001605	0000001	3940.00	30/07/2015	000000200123	024600	000000	1076.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001618	0000001	23657.32	30/07/2015	00000020000X	024600	000000	4395.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	28384.17	30/07/2015	000006240486	000042	000000	1589.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	6030.00	30/07/2015	006006240214	000042	000000	542.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	8821.80	30/07/2015	006006240214	000042	000000	2460.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	10010.00	30/07/2015	006006240214	000042	000000	4193.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	5108.65	30/07/2015	000000001595	000042	000000	2108.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	3660.00	30/07/2015	006006240214	000042	000000	1627.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	2700.00	30/07/2015	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	2300.00	30/07/2015	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	2000.00	30/07/2015	006006240214	000042	000000	624.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	2700.00	30/07/2015	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	400.00	30/07/2015	006006240214	000042	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	61259.01	30/07/2015	000000001595	000042	000799	14740.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	73.71	30/07/2015	000000001595	000042	000800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	2186.76	30/07/2015	000006240249	000042	000000	183.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	788.00	31/07/2015	000000001595	000042	000801	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000002	6248.02	31/07/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001634	0000001	549.83	31/07/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001635	0000001	0.93	31/07/2015	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001595	0000001	1967.32	31/07/2015	000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001666	0000001	182.22	03/08/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001638	0000001	1500.00	03/08/2015	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001640	0000001	550.00	03/08/2015	000000161918	024600	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001641	0000001	300.00	03/08/2015	000000161918	024600	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001478	0000001	730.00	03/08/2015	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001590	0000001	1250.00	03/08/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001667	0000001	7.85	03/08/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001667	0000002	7.85	03/08/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001547	0000001	500.00	03/08/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001548	0000001	500.00	03/08/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000001	500.00	03/08/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001550	0000001	500.00	03/08/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001551	0000001	500.00	03/08/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001552	0000001	500.00	03/08/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001553	0000001	1100.00	03/08/2015	000000162752	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001554	0000001	500.00	03/08/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001555	0000001	1100.00	03/08/2015	000000161926	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001556	0000001	500.00	03/08/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001557	0000001	1100.00	03/08/2015	000000169374	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001541	0000001	300.08	03/08/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001542	0000001	302.00	03/08/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001543	0000001	908.60	03/08/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001585	0000001	1000.00	03/08/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001586	0000001	599.80	03/08/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001587	0000001	841.29	03/08/2015	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	1230.00	06/08/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001679	0000001	242.96	07/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001515	0000001	1000.00	07/08/2015	000000137537	024600	850171	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000001	1200.64	07/08/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001528	0000001	3656.00	07/08/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001665	0000001	600.00	07/08/2015	000000139912	024600	850159	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001621	0000001	9640.07	10/08/2015	00000020000X	024600	000000	209.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001669	0000001	10000.00	10/08/2015	000000165719	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001364	0000001	3679.19	10/08/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001368	0000001	10088.79	10/08/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001366	0000001	16540.24	10/08/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001390	0000001	4142.16	10/08/2015	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001683	0000001	4810.88	10/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001684	0000001	6108.36	10/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001685	0000001	2922.83	10/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001686	0000001	531.00	10/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001687	0000001	27535.67	10/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001688	0000001	6599.96	10/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001689	0000001	6000.00	10/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001604	0000001	2802.36	10/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001606	0000001	866.80	10/08/2015	00000020000X	024600	000000	78.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001608	0000001	967.91	10/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001610	0000001	2477.29	10/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001612	0000001	173.36	10/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001614	0000001	352.00	10/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001617	0000001	9454.16	10/08/2015	00000020000X	024600	000000	340.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001619	0000001	5224.89	10/08/2015	00000020000X	024600	000000	314.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001602	0000001	6012.77	10/08/2015	00000020000X	024600	000000	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001558	0000001	1675.00	10/08/2015	00000020000X	024600	859922	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001474	0000001	600.00	10/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001213	0000001	600.00	10/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	481.09	10/08/2015	000000001595	000042	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	15646.98	10/08/2015	000000001595	000042	000000	366.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	4987.40	10/08/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	1940.80	10/08/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	1326.60	10/08/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	45.00	10/08/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	9.20	11/08/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001560	0000001	400.00	11/08/2015	00000020000X	024600	859940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001642	0000001	310.00	11/08/2015	00000020000X	024600	859942	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001693	0000001	100.00	11/08/2015	000000200034	024600	851007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001694	0000001	100.00	11/08/2015	000000200034	024600	851008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001695	0000001	100.00	11/08/2015	000000200085	024600	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001696	0000001	100.00	11/08/2015	000000200123	024600	852569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001697	0000001	100.00	11/08/2015	000000200123	024600	852570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001698	0000001	100.00	11/08/2015	000000200123	024600	852571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001699	0000001	100.00	11/08/2015	000000200123	024600	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001700	0000001	100.00	11/08/2015	000000139912	024600	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001701	0000001	100.00	11/08/2015	000000139912	024600	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001702	0000001	100.00	11/08/2015	000000139912	024600	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001704	0000001	100.00	11/08/2015	000000139912	024600	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001705	0000001	100.00	11/08/2015	000000139912	024600	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001706	0000001	100.00	11/08/2015	000000139912	024600	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001707	0000001	100.00	11/08/2015	000000139912	024600	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001708	0000001	100.00	11/08/2015	000000139912	024600	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001709	0000001	100.00	11/08/2015	000000139912	024600	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001710	0000001	100.00	11/08/2015	000000139912	024600	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001711	0000001	100.00	11/08/2015	000000137537	024600	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001712	0000001	100.00	11/08/2015	000000137537	024600	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001713	0000001	100.00	11/08/2015	000000137537	024600	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001714	0000001	100.00	11/08/2015	000000137537	024600	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001715	0000001	100.00	11/08/2015	000000137537	024600	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001716	0000001	100.00	11/08/2015	000000137537	024600	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001717	0000001	100.00	11/08/2015	000002831457	024600	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001718	0000001	100.00	11/08/2015	000002831457	024600	850178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001559	0000001	2500.00	11/08/2015	00000020000X	024600	859935	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001564	0000001	400.00	11/08/2015	00000020000X	024600	859923	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001565	0000001	250.00	11/08/2015	00000020000X	024600	859936	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001567	0000001	210.00	11/08/2015	00000020000X	024600	859926	6.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001570	0000001	2100.00	11/08/2015	00000020000X	024600	859934	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001574	0000001	2375.00	11/08/2015	00000020000X	024600	859933	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001575	0000001	500.00	11/08/2015	00000020000X	024600	859941	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001577	0000001	3500.00	11/08/2015	00000020000X	024600	000000	279.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001579	0000001	1000.00	11/08/2015	00000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001580	0000001	500.00	11/08/2015	00000020000X	024600	859931	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001146	0000001	1500.00	11/08/2015	00000020000X	024600	859925	45.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001663	0000001	6875.00	11/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001682	0000001	65.00	11/08/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001692	0000001	505.50	11/08/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001703	0000001	1624.18	11/08/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001720	0000001	7.85	11/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001669	0000002	10710.60	11/08/2015	000000165719	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001691	0000001	2161.25	11/08/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001643	0000001	1182.50	11/08/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001645	0000001	1226.50	11/08/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001652	0000001	1305.00	11/08/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001662	0000001	2500.00	11/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001568	0000001	4000.00	11/08/2015	00000020000X	024600	859927	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001572	0000001	500.00	11/08/2015	00000020000X	024600	859938	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001573	0000001	400.00	11/08/2015	00000020000X	024600	859939	12.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001576	0000001	350.00	11/08/2015	00000020000X	024600	859929	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001561	0000001	400.00	11/08/2015	00000020000X	024600	859937	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001562	0000001	724.00	11/08/2015	00000020000X	024600	859928	21.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001563	0000001	1100.00	11/08/2015	00000020000X	024600	859930	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001569	0000001	4000.00	11/08/2015	00000020000X	024600	859932	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001571	0000001	400.00	11/08/2015	00000020000X	024600	859924	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001399	0000001	108.90	12/08/2015	00000020000X	024600	859943	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001392	0000001	1899.50	12/08/2015	00000020000X	024600	859943	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001393	0000001	1760.30	12/08/2015	00000020000X	024600	859943	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001394	0000001	1145.50	12/08/2015	00000020000X	024600	859943	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001395	0000001	2334.50	12/08/2015	00000020000X	024600	859943	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001396	0000001	2702.80	12/08/2015	00000020000X	024600	859943	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001401	0000001	2668.00	12/08/2015	00000020000X	024600	859943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001405	0000001	1237.50	12/08/2015	00000020000X	024600	859943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001406	0000001	2864.40	12/08/2015	00000020000X	024600	859943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001398	0000001	115.50	12/08/2015	00000020000X	024600	859943	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001722	0000001	400.00	12/08/2015	00000020000X	024600	859945	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001723	0000001	640.00	12/08/2015	00000020000X	024600	859946	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001725	0000001	91.11	12/08/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001721	0000001	1200.00	12/08/2015	00000020000X	024600	859944	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001400	0000001	102.30	12/08/2015	00000020000X	024600	859943	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001402	0000001	2244.00	12/08/2015	00000020000X	024600	859943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001404	0000001	105.60	12/08/2015	00000020000X	024600	859943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	1164.00	12/08/2015	000000001595	000042	000807	34.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	1500.00	12/08/2015	000000001595	000042	000808	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	400.00	12/08/2015	000000001595	000042	000806	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	850.00	12/08/2015	000000001595	000042	000804	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	1581.25	12/08/2015	000000001595	000042	000803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	1885.00	12/08/2015	000000001595	000042	000803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	2574.00	12/08/2015	000000001595	000042	000803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	2986.50	12/08/2015	000000001595	000042	000803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	1764.00	12/08/2015	000000001595	000042	000805	52.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001585	0000002	1486.50	13/08/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001727	0000001	7.85	13/08/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001639	0000001	120.00	13/08/2015	000000161918	024600	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000588	0000002	1054.89	13/08/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000014	0000002	4014.16	14/08/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001728	0000001	100.00	14/08/2015	00000020000X	024600	859948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001729	0000001	100.00	14/08/2015	00000020000X	024600	859949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001730	0000001	100.00	14/08/2015	00000020000X	024600	859947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	5831.66	14/08/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	5412.00	14/08/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001566	0000001	350.00	14/08/2015	00000020000X	024600	859950	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001731	0000001	2340.27	17/08/2015	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001740	0000001	100.00	18/08/2015	000000200123	024600	852573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001741	0000001	150.00	18/08/2015	000000200123	024600	852574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001742	0000001	300.00	18/08/2015	000000200123	024600	852575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001743	0000001	200.00	18/08/2015	000000200123	024600	852576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001744	0000001	200.00	18/08/2015	000000200123	024600	852577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001745	0000001	150.00	18/08/2015	000000200123	024600	852578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001746	0000001	150.00	18/08/2015	000000200123	024600	852579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001747	0000001	150.00	18/08/2015	000000200123	024600	852580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001748	0000001	150.00	18/08/2015	000000200123	024600	852581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001749	0000001	150.00	18/08/2015	000000200123	024600	852582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001750	0000001	200.00	18/08/2015	000000200123	024600	852583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001751	0000001	100.00	18/08/2015	000000200123	024600	852584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001752	0000001	100.00	18/08/2015	000000200123	024600	852585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001753	0000001	100.00	18/08/2015	000000200123	024600	852586	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001732	0000001	316.00	18/08/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001733	0000001	128.00	18/08/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001734	0000001	211.00	18/08/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001735	0000001	215.00	18/08/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001736	0000001	100.00	18/08/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001738	0000001	1466.16	18/08/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001739	0000001	600.00	18/08/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001168	0000001	770.00	18/08/2015	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001737	0000001	9496.84	18/08/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001456	0000001	2035.00	19/08/2015	00000020000X	024600	859951	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001531	0000001	1890.00	19/08/2015	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001757	0000001	2000.00	19/08/2015	00000016190X	024600	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	5339.35	19/08/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001759	0000001	150.00	20/08/2015	000000137537	024600	850178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001764	0000001	501.64	20/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001760	0000001	2000.00	20/08/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001761	0000001	485.00	20/08/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001767	0000001	23274.07	21/08/2015	000000165719	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001758	0000001	400.00	21/08/2015	000000162752	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001670	0000001	959.20	21/08/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001756	0000001	520.00	21/08/2015	000000171034	024600	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001724	0000001	588.98	21/08/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001770	0000001	90.00	25/08/2015	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001771	0000001	90.00	25/08/2015	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001772	0000001	7.85	25/08/2015	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	33034.98	25/08/2015	000006240494	000042	000000	1849.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001765	0000001	3960.00	25/08/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001766	0000001	3960.00	25/08/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001774	0000001	68.03	26/08/2015	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001821	0000001	1806.75	28/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	2300.00	28/08/2015	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001820	0000001	436.50	28/08/2015	000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001780	0000001	23383.67	31/08/2015	00000020000X	024600	000000	4623.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001782	0000001	4202.67	31/08/2015	00000020000X	024600	000000	1076.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	2000.00	31/08/2015	006006240214	000042	000000	624.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	200.00	31/08/2015	006006240214	000042	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	200.00	31/08/2015	006006240214	000042	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	500.00	31/08/2015	000006240249	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	2524.76	31/08/2015	000006240249	000042	000000	183.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	61794.64	31/08/2015	000000001595	000042	000809	15419.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	788.00	31/08/2015	000000001595	000042	000809	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	74.88	31/08/2015	000000001595	000042	000810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	10010.00	31/08/2015	006006240214	000042	000000	4193.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	3660.00	31/08/2015	006006240214	000042	000000	1627.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	2700.00	31/08/2015	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	2700.00	31/08/2015	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001822	0000001	555.85	31/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001823	0000001	0.93	31/08/2015	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001829	0000001	7.85	31/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001830	0000001	7.85	31/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001831	0000001	7.85	31/08/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001832	0000001	276.12	31/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001777	0000001	12738.00	31/08/2015	00000020000X	024600	000000	3359.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001867	0000001	640.00	31/08/2015	000000200123	024600	852587	19.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001779	0000001	2364.00	31/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001675	0000001	250.00	31/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001775	0000001	26352.56	31/08/2015	00000020000X	024600	000000	6488.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001784	0000001	44331.21	31/08/2015	00000020000X	024600	000000	8385.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001796	0000001	76420.64	31/08/2015	000000111236	024600	000000	19016.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001798	0000001	16723.61	31/08/2015	000000111236	024600	000000	4271.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001800	0000001	46610.26	31/08/2015	000000111236	024600	000000	10727.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001828	0000001	675.00	31/08/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001868	0000001	788.00	31/08/2015	000000111236	024600	000000	63.04	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001786	0000001	43521.65	31/08/2015	000000200123	024600	000000	10863.24	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001792	0000001	11269.59	31/08/2015	00000020000X	024600	000000	2633.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001790	0000001	788.00	31/08/2015	00000020000X	024600	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001794	0000001	1600.00	31/08/2015	000000200123	024600	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001788	0000001	4399.60	31/08/2015	00000020000X	024600	000000	367.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001532	0000001	3767.40	01/09/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	9518.08	01/09/2015	006006240214	000042	000000	2462.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	6030.00	01/09/2015	006006240214	000042	000000	542.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001048	0000001	1299.30	01/09/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001049	0000001	1900.50	01/09/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001825	0000001	224.00	02/09/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001833	0000001	500.00	02/09/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001834	0000001	1100.00	02/09/2015	000000161926	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001835	0000001	500.00	02/09/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001836	0000001	1100.00	02/09/2015	000000169374	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001837	0000001	1100.00	02/09/2015	000000162752	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001838	0000001	500.00	02/09/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001839	0000001	500.00	02/09/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001840	0000001	500.00	02/09/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001841	0000001	500.00	02/09/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001842	0000001	500.00	02/09/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001843	0000001	500.00	02/09/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001844	0000001	900.00	02/09/2015	000000161926	024600	014459	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001888	0000001	7.85	02/09/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001889	0000001	7.85	02/09/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001885	0000001	1200.00	02/09/2015	000000200123	024600	852589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001886	0000001	400.00	02/09/2015	000000200123	024600	852590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001887	0000001	640.00	02/09/2015	000000200123	024600	852591	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001890	0000001	6677.72	02/09/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000959	0000001	1500.00	04/09/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001901	0000001	175.00	09/09/2015	000000200123	024600	852592	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001910	0000001	149.00	10/09/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001896	0000001	2278.00	10/09/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001897	0000001	1500.00	10/09/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001804	0000001	1540.00	10/09/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001810	0000001	1416.25	10/09/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001816	0000001	1682.00	10/09/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001625	0000001	3679.19	10/09/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000001	16540.24	10/09/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001785	0000001	9644.05	10/09/2015	00000020000X	024600	000000	209.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001647	0000001	1347.50	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001627	0000001	10096.29	10/09/2015	000000111236	024600	000000	524.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001633	0000001	4142.16	10/09/2015	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001407	0000001	2351.25	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001646	0000001	2365.00	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001649	0000001	2639.00	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001650	0000001	2682.50	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001651	0000001	1914.00	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001653	0000001	1711.00	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001654	0000001	2305.50	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001907	0000001	1955.03	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001908	0000001	4810.88	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001909	0000001	6168.39	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001913	0000001	7.85	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001778	0000001	2802.36	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001781	0000001	5198.49	10/09/2015	00000020000X	024600	000000	314.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001783	0000001	866.80	10/09/2015	00000020000X	024600	000000	78.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001787	0000001	9574.76	10/09/2015	00000020000X	024600	000000	340.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001789	0000001	967.91	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001791	0000001	173.36	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001793	0000001	2479.31	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001795	0000001	352.00	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001776	0000001	5797.56	10/09/2015	00000020000X	024600	000000	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001916	0000001	531.00	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001408	0000001	2624.50	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001648	0000001	2595.50	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001410	0000001	1636.25	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001463	0000001	600.00	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001668	0000001	600.00	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001644	0000001	1705.00	10/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	9386.89	10/09/2015	000006240486	000042	000000	413.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	1326.60	10/09/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	1945.26	10/09/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	481.09	10/09/2015	000000001595	000042	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	16019.69	10/09/2015	000000001595	000042	000000	393.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	3007.40	10/09/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	1500.00	11/09/2015	000000001595	000042	000812	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	400.00	11/09/2015	000000001595	000042	000811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001864	0000001	400.00	11/09/2015	00000020000X	024600	859966	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001360	0000001	220.00	11/09/2015	00000020000X	024600	000000	6.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001147	0000001	220.00	11/09/2015	00000020000X	024600	859953	6.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001849	0000001	400.00	11/09/2015	00000020000X	024600	859956	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001855	0000001	500.00	11/09/2015	00000020000X	024600	859950	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001857	0000001	2375.00	11/09/2015	00000020000X	024600	859961	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001858	0000001	2100.00	11/09/2015	000000200123	024600	852594	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001860	0000001	250.00	11/09/2015	00000020000X	024600	859962	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001865	0000001	500.00	11/09/2015	00000020000X	024600	859967	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001915	0000001	6000.00	11/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001871	0000001	720.00	11/09/2015	00000020000X	024600	859954	21.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001872	0000001	1260.00	11/09/2015	00000020000X	024600	859955	37.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001876	0000001	600.00	11/09/2015	00000020000X	024600	859968	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001853	0000001	350.00	11/09/2015	00000020000X	024600	859959	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001850	0000001	400.00	11/09/2015	00000020000X	024600	859957	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001852	0000001	724.00	11/09/2015	00000020000X	024600	859958	21.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001856	0000001	1500.00	11/09/2015	000000200123	024600	852593	45.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001861	0000001	400.00	11/09/2015	00000020000X	024600	859963	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001827	0000001	1224.00	11/09/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001802	0000001	1054.48	11/09/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001862	0000001	500.00	11/09/2015	00000020000X	024600	859964	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001863	0000001	400.00	11/09/2015	00000020000X	024600	859965	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001874	0000001	542.00	14/09/2015	000000162752	024600	008446	16.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001763	0000001	1260.93	14/09/2015	000000162752	024600	019095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001638	0000002	244.00	14/09/2015	000000161918	024600	000000	52.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001892	0000001	350.13	14/09/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001893	0000001	1250.00	14/09/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001898	0000001	1550.00	14/09/2015	000000162752	024600	015002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001903	0000001	1205.51	14/09/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001904	0000001	845.15	14/09/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001912	0000001	2000.00	14/09/2015	00000016190X	024600	011255	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001914	0000001	556.22	14/09/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001917	0000001	100.00	14/09/2015	00000020000X	024600	859970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001918	0000001	100.00	14/09/2015	00000020000X	024600	859971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001919	0000001	100.00	14/09/2015	00000020000X	024600	859972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001920	0000001	100.00	14/09/2015	00000020000X	024600	859973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001921	0000001	100.00	14/09/2015	00000020000X	024600	859974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001922	0000001	100.00	14/09/2015	00000020000X	024600	859975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001923	0000001	100.00	14/09/2015	00000020000X	024600	859976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001924	0000001	100.00	14/09/2015	00000020000X	024600	859977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001925	0000001	100.00	14/09/2015	00000020000X	024600	859978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001926	0000001	100.00	14/09/2015	00000020000X	024600	859979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001927	0000001	100.00	14/09/2015	00000020000X	024600	859980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001928	0000001	100.00	14/09/2015	00000020000X	024600	859981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001929	0000001	100.00	14/09/2015	00000020000X	024600	859982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001930	0000001	100.00	14/09/2015	00000020000X	024600	859983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001931	0000001	100.00	14/09/2015	00000020000X	024600	859984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001932	0000001	100.00	14/09/2015	00000020000X	024600	859985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001933	0000001	100.00	14/09/2015	00000020000X	024600	859986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001934	0000001	100.00	14/09/2015	00000020000X	024600	859987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001935	0000001	100.00	14/09/2015	00000020000X	024600	859988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001936	0000001	100.00	14/09/2015	00000020000X	024600	859989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001937	0000001	100.00	14/09/2015	00000020000X	024600	859960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001938	0000001	100.00	14/09/2015	00000020000X	024600	859991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001939	0000001	100.00	14/09/2015	00000020000X	024600	859992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001941	0000001	100.00	14/09/2015	00000020000X	024600	859994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001942	0000001	100.00	14/09/2015	00000020000X	024600	859995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001943	0000001	100.00	14/09/2015	00000020000X	024600	859996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001944	0000001	100.00	14/09/2015	00000020000X	024600	859997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001945	0000001	100.00	14/09/2015	00000020000X	024600	859998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001946	0000001	7.85	14/09/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001588	0000001	2666.51	14/09/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	2513.53	15/09/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001948	0000001	1706.36	15/09/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001950	0000001	600.00	15/09/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001949	0000001	9487.09	15/09/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001951	0000001	850.00	16/09/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001952	0000001	3180.00	16/09/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001802	0000002	1000.00	16/09/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001957	0000001	87.64	16/09/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001958	0000001	158.70	16/09/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001959	0000001	96.34	16/09/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001955	0000001	100.00	16/09/2015	000000139912	024600	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001956	0000001	100.00	16/09/2015	000000139912	024600	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001954	0000001	169.97	17/09/2015	000000139912	024600	850175	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001911	0000001	350.00	17/09/2015	000000137537	024600	850179	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001826	0000001	812.00	18/09/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001961	0000001	723.60	18/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001963	0000001	5001.66	21/09/2015	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001964	0000001	9998.61	21/09/2015	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001965	0000001	7.85	22/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001967	0000001	400.00	23/09/2015	000000200123	024600	852597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	5100.00	23/09/2015	000006240230	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001856	0000002	2500.00	23/09/2015	000000200123	024600	852596	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001968	0000001	396.33	23/09/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001969	0000001	68.76	24/09/2015	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001972	0000001	1941.87	28/09/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001947	0000001	28.50	28/09/2015	000000001153	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001971	0000001	3422.21	28/09/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001973	0000001	150.00	29/09/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002013	0000001	4349.60	30/09/2015	000000200034	024600	000000	363.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002015	0000001	11632.26	30/09/2015	000000200123	024600	000000	2655.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002017	0000001	788.00	30/09/2015	00000020000X	024600	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002019	0000001	1600.00	30/09/2015	00000020000X	024600	000000	144.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002011	0000001	43425.19	30/09/2015	00000020000X	024600	000000	10486.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002009	0000001	45075.31	30/09/2015	00000020000X	024600	000000	8311.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002021	0000001	15930.71	30/09/2015	000000111236	024600	000000	4136.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002023	0000001	77902.01	30/09/2015	000000111236	024600	000000	19421.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002027	0000001	2364.00	30/09/2015	000000111236	024600	000000	204.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002025	0000001	46136.90	30/09/2015	000000111236	024600	000000	10725.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002028	0000001	212.94	30/09/2015	00000020000X	024600	859999	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002029	0000001	0.93	30/09/2015	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002030	0000001	1682.66	30/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002031	0000001	510.55	30/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002032	0000001	561.51	30/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002033	0000001	7.85	30/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002034	0000001	7.85	30/09/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002035	0000001	7.85	30/09/2015	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002036	0000001	7.85	30/09/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002004	0000001	2364.00	30/09/2015	00000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002002	0000001	11588.00	30/09/2015	00000020000X	024600	000000	3253.05	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002000	0000001	21927.59	30/09/2015	00000020000X	024600	000000	5748.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	13343.33	30/09/2015	006006240214	000042	000000	5110.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	3660.00	30/09/2015	006006240214	000042	000000	1627.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	2700.00	30/09/2015	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	2700.00	30/09/2015	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	2300.00	30/09/2015	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	2000.00	30/09/2015	006006240214	000042	000000	624.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	500.00	30/09/2015	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	8842.08	30/09/2015	006006240214	000042	000000	2269.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	61994.67	30/09/2015	000000001595	000042	000000	15453.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	788.00	30/09/2015	000000001595	000042	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	6040.00	30/09/2015	006006240214	000042	000000	543.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	76.05	30/09/2015	000000001595	000042	000814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002005	0000001	23478.72	30/09/2015	000000200123	024600	000000	4612.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002007	0000001	3940.00	30/09/2015	00000020000X	024600	000000	1076.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	2510.40	01/10/2015	000006240249	000042	000000	435.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001801	0000001	10260.44	01/10/2015	000000111236	024600	000000	524.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001799	0000001	3679.19	01/10/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	41471.47	02/10/2015	000006240486	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001996	0000001	1330.00	02/10/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001997	0000001	1180.00	02/10/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001998	0000001	900.00	02/10/2015	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001999	0000001	1270.00	02/10/2015	000000169374	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002073	0000001	100.00	02/10/2015	000000137537	024600	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002074	0000001	100.00	02/10/2015	000000137537	024600	850181	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002075	0000001	2.75	05/10/2015	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001940	0000001	250.00	07/10/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001900	0000001	250.00	07/10/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002080	0000001	1100.00	07/10/2015	000000169374	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002081	0000001	350.00	07/10/2015	000000169374	024600	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002067	0000001	612.00	07/10/2015	000000162752	024600	000000	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002038	0000001	500.00	07/10/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002039	0000001	500.00	07/10/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002040	0000001	1100.00	07/10/2015	000000162752	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002041	0000001	500.00	07/10/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002042	0000001	500.00	07/10/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002043	0000001	500.00	07/10/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002044	0000001	500.00	07/10/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002045	0000001	500.00	07/10/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002046	0000001	500.00	07/10/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002047	0000001	1100.00	07/10/2015	000000169374	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002048	0000001	1100.00	07/10/2015	000000161926	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002083	0000001	125.22	07/10/2015	000000139912	024600	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002084	0000001	100.00	07/10/2015	000000139912	024600	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002085	0000001	120.00	07/10/2015	000000139912	024600	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002086	0000001	100.00	07/10/2015	000000139912	024600	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002087	0000001	100.00	07/10/2015	000000139912	024600	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002088	0000001	120.00	07/10/2015	000000137537	024600	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002089	0000001	7.85	07/10/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002090	0000001	7.85	07/10/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	23617.41	07/10/2015	000006240532	000042	000000	1322.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002064	0000001	4000.00	07/10/2015	00000020014X	024600	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001873	0000001	1300.00	07/10/2015	000000200123	024600	852599	39.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002091	0000001	260.52	08/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002092	0000001	4810.88	09/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002093	0000001	6228.41	09/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002094	0000001	2199.60	09/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002095	0000001	4.17	09/10/2015	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002097	0000001	6000.00	09/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002098	0000001	43.33	09/10/2015	000000165204	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002006	0000001	5170.41	09/10/2015	00000020000X	024600	000000	314.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002008	0000001	866.80	09/10/2015	00000020000X	024600	000000	78.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002012	0000001	9380.18	09/10/2015	00000020000X	024600	000000	340.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002014	0000001	956.91	09/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002016	0000001	2501.31	09/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002018	0000001	173.36	09/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002020	0000001	352.00	09/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002003	0000001	2549.36	09/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002001	0000001	5264.07	09/10/2015	00000020000X	024600	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	552.29	09/10/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	1945.26	09/10/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	15716.05	09/10/2015	000000001595	000042	000000	419.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	1328.80	09/10/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	3007.40	09/10/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002096	0000001	7.85	09/10/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001960	0000001	5500.00	09/10/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002010	0000001	9749.97	09/10/2015	00000020000X	024600	000000	209.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001797	0000001	16595.24	09/10/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001878	0000001	2500.00	13/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002099	0000001	10000.00	13/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002100	0000001	7.85	13/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002101	0000001	28.83	13/10/2015	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001877	0000001	6875.00	13/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001063	0000001	2000.00	13/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000834	0000001	3500.00	13/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001325	0000001	2600.00	13/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001357	0000001	3500.00	13/10/2015	00000020000X	024600	000000	279.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001656	0000001	105.60	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001661	0000001	2230.80	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001979	0000001	2607.10	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001805	0000001	2601.30	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002102	0000001	7.85	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002049	0000001	200.00	14/10/2015	00000020000X	024600	860004	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002050	0000001	400.00	14/10/2015	00000020000X	024600	860012	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002054	0000001	500.00	14/10/2015	00000020000X	024600	860005	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002055	0000001	2375.00	14/10/2015	00000020000X	024600	860009	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002056	0000001	250.00	14/10/2015	00000020000X	024600	860014	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002061	0000001	500.00	14/10/2015	00000020000X	024600	860016	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002063	0000001	2100.00	14/10/2015	00000020000X	024600	860006	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002066	0000001	490.00	14/10/2015	00000020000X	024600	860007	14.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001811	0000001	2220.90	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001813	0000001	108.90	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001726	0000001	960.00	14/10/2015	00000020000X	024600	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002060	0000001	400.00	14/10/2015	00000020000X	024600	860015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002065	0000001	370.00	14/10/2015	00000020000X	024600	860007	11.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001659	0000001	102.30	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001851	0000001	3000.00	14/10/2015	00000020000X	024600	860000	147.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001815	0000001	115.50	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001807	0000001	2871.00	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001808	0000001	1897.50	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001976	0000001	1534.50	14/10/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001977	0000001	1413.50	14/10/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001978	0000001	1696.50	14/10/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002037	0000001	350.00	14/10/2015	00000020000X	024600	860013	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002058	0000001	500.00	14/10/2015	00000020000X	024600	860010	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002059	0000001	400.00	14/10/2015	00000020000X	024600	860011	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001658	0000001	99.00	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001660	0000001	2854.50	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002053	0000001	350.00	14/10/2015	00000020000X	024600	860003	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001812	0000001	2633.20	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001655	0000001	1131.00	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002051	0000001	400.00	14/10/2015	00000020000X	024600	860001	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002052	0000001	728.00	14/10/2015	00000020000X	024600	860002	25.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002057	0000001	400.00	14/10/2015	00000020000X	024600	860008	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001657	0000001	112.20	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001806	0000001	2392.50	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001809	0000001	99.00	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001814	0000001	105.60	14/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002104	0000001	100.00	15/10/2015	00000020000X	024600	860018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002105	0000001	100.00	15/10/2015	00000020000X	024600	860019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002106	0000001	100.00	15/10/2015	00000020000X	024600	860020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002107	0000001	200.00	15/10/2015	00000020000X	024600	860021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002108	0000001	150.00	15/10/2015	00000020000X	024600	860022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002109	0000001	150.00	15/10/2015	00000020000X	024600	860023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002110	0000001	31.18	15/10/2015	00000020000X	024600	860024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002111	0000001	97.80	15/10/2015	00000020000X	024600	860025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002112	0000001	150.00	15/10/2015	00000020000X	024600	860026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002113	0000001	300.00	15/10/2015	00000020000X	024600	860027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002114	0000001	350.00	15/10/2015	00000020000X	024600	860028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002118	0000001	100.00	15/10/2015	000000137537	024600	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002119	0000001	100.00	15/10/2015	000000137537	024600	850184	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002115	0000001	640.00	15/10/2015	00000020000X	024600	860029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002120	0000001	150.00	16/10/2015	000000200123	024600	852600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002121	0000001	300.00	16/10/2015	000000200123	024600	852601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002122	0000001	100.00	16/10/2015	000000113832	024600	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002123	0000001	100.00	16/10/2015	000002831457	024600	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002124	0000001	100.00	16/10/2015	000002831457	024600	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002125	0000001	100.00	16/10/2015	000000200085	024600	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002126	0000001	100.00	16/10/2015	000000200085	024600	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002127	0000001	100.00	16/10/2015	000000200085	024600	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002128	0000001	100.00	16/10/2015	000000200085	024600	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002129	0000001	100.00	16/10/2015	000000200085	024600	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002130	0000001	100.00	16/10/2015	000000200034	024600	851011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002131	0000001	100.00	16/10/2015	000000200034	024600	851010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002132	0000001	100.00	16/10/2015	000000200034	024600	851009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002133	0000001	100.00	16/10/2015	000000139912	024600	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002134	0000001	100.00	16/10/2015	000000139912	024600	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002135	0000001	100.00	16/10/2015	000000139912	024600	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002136	0000001	100.00	16/10/2015	000000139912	024600	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002137	0000001	100.00	16/10/2015	000000139912	024600	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002138	0000001	100.00	16/10/2015	000000139912	024600	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002139	0000001	100.00	16/10/2015	000000139912	024600	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002140	0000001	100.00	16/10/2015	000000139912	024600	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002141	0000001	100.00	16/10/2015	000000200034	024600	851012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002142	0000001	100.00	16/10/2015	000000139912	024600	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002143	0000001	100.00	16/10/2015	000000137537	024600	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002144	0000001	100.00	16/10/2015	000000137537	024600	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002145	0000001	100.00	16/10/2015	000000137537	024600	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002146	0000001	100.00	16/10/2015	000000137537	024600	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002147	0000001	100.00	16/10/2015	000000137537	024600	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002148	0000001	100.00	16/10/2015	000000137537	024600	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002149	0000001	100.00	16/10/2015	000000137537	024600	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002150	0000001	1550.00	16/10/2015	000000162752	024600	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002151	0000001	2000.00	16/10/2015	00000016190X	024600	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002152	0000001	120.00	16/10/2015	000000161926	024600	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002154	0000001	7.85	16/10/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002082	0000001	250.00	16/10/2015	000000161926	024600	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	1200.00	16/10/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	1200.00	16/10/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002062	0000001	2200.00	16/10/2015	00000020000X	024600	860030	90.88	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002116	0000001	2000.00	16/10/2015	000000095532	024600	850084	60.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002117	0000001	2000.00	16/10/2015	000000095532	024600	850085	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	1200.00	19/10/2015	000000001595	000042	000815	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002156	0000001	67.77	19/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002157	0000001	703.69	20/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002158	0000001	1732.30	20/10/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002161	0000001	1000.00	20/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002162	0000001	7.85	20/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002069	0000001	600.00	20/10/2015	00000020000X	024600	860033	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001846	0000001	1675.00	20/10/2015	000000200123	024600	852603	50.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002159	0000001	9376.00	20/10/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002160	0000001	500.00	20/10/2015	00000020000X	024600	860031	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000001	1117.50	20/10/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001970	0000001	4020.00	20/10/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002153	0000001	28126.65	21/10/2015	000006472395	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000002	300.00	22/10/2015	000000001595	000042	000818	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	5787.56	22/10/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	4226.40	22/10/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	3916.00	22/10/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002163	0000001	172.70	23/10/2015	000000137537	024600	850192	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001848	0000001	1000.00	23/10/2015	000000137537	024600	850195	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002165	0000001	400.00	23/10/2015	000000137537	024600	850194	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002166	0000001	62.13	23/10/2015	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002164	0000001	1200.00	23/10/2015	000000137537	024600	850193	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000002	1000.00	23/10/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001882	0000001	3294.60	23/10/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002167	0000001	100.00	26/10/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002155	0000001	1350.00	26/10/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002168	0000001	217.00	27/10/2015	00000020000X	024600	860035	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001879	0000001	702.00	27/10/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001880	0000001	298.00	27/10/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002169	0000001	800.00	27/10/2015	000000200123	024600	852605	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000002	0000001	10000.00	27/10/2015	000000200123	024600	852604	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002186	0000001	3624.64	30/10/2015	00000020000X	024600	000000	363.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002190	0000001	10037.68	30/10/2015	00000020000X	024600	000000	2627.96	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002192	0000001	1600.00	30/10/2015	00000020000X	024600	000000	144.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002184	0000001	40613.12	30/10/2015	00000020000X	024600	000000	10710.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002182	0000001	42272.02	30/10/2015	00000020000X	024600	000000	8420.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002254	0000001	76372.49	30/10/2015	000000111236	024600	000000	19822.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002256	0000001	16459.29	30/10/2015	000000111236	024600	000000	4332.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002258	0000001	1576.00	30/10/2015	000000111236	024600	000000	126.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002262	0000001	45478.98	30/10/2015	000000111236	024600	000000	11089.68	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002000	0000002	2000.00	30/10/2015	000000137537	024600	850197	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002173	0000001	23521.56	30/10/2015	00000020000X	024600	000000	5699.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002177	0000001	2364.00	30/10/2015	00000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002248	0000001	7.85	30/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002249	0000001	516.16	30/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002250	0000001	567.17	30/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002251	0000001	0.93	30/10/2015	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002252	0000001	550.00	30/10/2015	000000200123	024600	852606	16.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002253	0000001	2.75	30/10/2015	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002260	0000001	1732.27	30/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002261	0000001	7.85	30/10/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002175	0000001	12075.70	30/10/2015	00000020000X	024600	000000	3250.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002178	0000001	23098.10	30/10/2015	00000020000X	024600	000000	4675.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002180	0000001	3940.00	30/10/2015	00000020000X	024600	000000	1076.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	10010.00	30/10/2015	006006240214	000042	000000	4193.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	3660.00	30/10/2015	006006240214	000042	000000	1627.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	2700.00	30/10/2015	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	2700.00	30/10/2015	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	2300.00	30/10/2015	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	2000.00	30/10/2015	006006240214	000042	000000	624.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	500.00	30/10/2015	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	8842.08	30/10/2015	006006240214	000042	000000	2519.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	6040.00	30/10/2015	006006240214	000042	000000	543.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	2520.54	30/10/2015	000006240249	000042	000000	436.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	58740.95	30/10/2015	000000001595	000042	000819	15371.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	788.00	30/10/2015	000000001595	000042	000820	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	76.05	30/10/2015	000000001595	000042	000820	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002263	0000001	269.10	03/11/2015	00000020000X	024600	860036	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002024	0000001	16661.08	03/11/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002022	0000001	3504.76	03/11/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002026	0000001	10509.26	03/11/2015	000000111236	024600	000000	524.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002190	0000002	519.62	05/11/2015	000000200123	024600	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002188	0000001	788.00	05/11/2015	000000200123	024600	852608	63.04	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002268	0000001	7.85	05/11/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001902	0000001	1500.00	05/11/2015	000000200123	024600	852607	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002201	0000001	500.00	05/11/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002202	0000001	500.00	05/11/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002203	0000001	1100.00	05/11/2015	000000161926	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002204	0000001	500.00	05/11/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002205	0000001	500.00	05/11/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002206	0000001	500.00	05/11/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002207	0000001	500.00	05/11/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002208	0000001	500.00	05/11/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002209	0000001	500.00	05/11/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002210	0000001	1100.00	05/11/2015	000000169374	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002211	0000001	1100.00	05/11/2015	000000162752	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002228	0000001	2000.00	05/11/2015	00000016190X	024600	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002273	0000001	1131.10	06/11/2015	000000169374	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001769	0000001	3500.00	10/11/2015	00000020000X	024600	860037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	15323.50	10/11/2015	000000001595	000042	000000	471.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	554.52	10/11/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	1328.80	10/11/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	1945.26	10/11/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	3007.40	10/11/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	500.00	10/11/2015	000000001595	000042	000827	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	7796.48	10/11/2015	000000001595	000042	000821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	1291.00	10/11/2015	000000001595	000042	000823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	1500.00	10/11/2015	000000001595	000042	000824	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	500.00	10/11/2015	000000001595	000042	000828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	1595.00	10/11/2015	000000001595	000042	000829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	2976.60	10/11/2015	000000001595	000042	000829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	400.00	10/11/2015	000000001595	000042	000825	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	850.00	10/11/2015	000000001595	000042	000826	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	2854.50	10/11/2015	000000001595	000042	000829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	102.30	10/11/2015	000000001595	000042	000829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	2475.00	10/11/2015	000000001595	000042	000829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	2500.00	10/11/2015	000000001595	000042	000822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	6250.00	10/11/2015	000000001595	000042	000822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	600.00	10/11/2015	000000001595	000042	000830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	500.00	10/11/2015	000000001595	000042	000828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001847	0000001	3500.00	10/11/2015	00000020000X	024600	000000	279.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002179	0000001	5202.25	10/11/2015	00000020000X	024600	000000	314.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002181	0000001	866.80	10/11/2015	00000020000X	024600	000000	78.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002183	0000001	9509.01	10/11/2015	00000020000X	024600	000000	183.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002185	0000001	9094.38	10/11/2015	00000020000X	024600	000000	471.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002187	0000001	956.91	10/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002189	0000001	173.36	10/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002191	0000001	2424.31	10/11/2015	00000020000X	024600	000000	52.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002193	0000001	352.00	10/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002174	0000001	5174.74	10/11/2015	00000020000X	024600	000000	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002176	0000001	2541.08	10/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002279	0000001	4810.88	10/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002280	0000001	6288.44	10/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002281	0000001	3303.78	10/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002282	0000001	0.05	10/11/2015	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002283	0000001	10000.00	10/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002284	0000001	7.85	10/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001995	0000001	6875.00	10/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001447	0000001	2000.00	10/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001589	0000001	2600.00	10/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001079	0000001	3500.00	10/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000091	0000002	4000.00	10/11/2015	00000020000X	024600	860038	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001994	0000001	2500.00	10/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002212	0000001	4000.00	11/11/2015	00000020000X	024600	860071	129.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002221	0000001	500.00	11/11/2015	00000020000X	024600	860066	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002222	0000001	400.00	11/11/2015	00000020000X	024600	860065	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002224	0000001	350.00	11/11/2015	00000020000X	024600	860060	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002232	0000001	1520.75	11/11/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002233	0000001	1711.00	11/11/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001982	0000001	2838.00	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000001	1870.00	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001984	0000001	125.40	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001578	0000001	253.10	11/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001533	0000001	1290.00	11/11/2015	00000020000X	024600	860093	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001458	0000001	1100.00	11/11/2015	00000020000X	024600	860094	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001359	0000001	770.00	11/11/2015	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001817	0000001	2615.80	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001818	0000001	2291.00	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001989	0000001	290.00	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001990	0000001	2117.00	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001991	0000001	2325.80	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001992	0000001	2288.10	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001993	0000001	1165.80	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001870	0000001	294.00	11/11/2015	00000020000X	024600	860077	8.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002215	0000001	350.00	11/11/2015	00000020000X	024600	860069	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002213	0000001	400.00	11/11/2015	00000020000X	024600	860070	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002214	0000001	724.00	11/11/2015	00000020000X	024600	860062	21.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002219	0000001	400.00	11/11/2015	00000020000X	024600	860061	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002334	0000001	4000.00	11/11/2015	00000020000X	024600	860058	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001854	0000001	1100.00	11/11/2015	00000020000X	024600	860076	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001987	0000001	112.20	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001988	0000001	2365.00	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000892	0000001	1000.00	11/11/2015	00000020000X	024600	860078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001539	0000001	654.00	11/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001157	0000001	2500.00	11/11/2015	00000020000X	024600	860075	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002217	0000001	500.00	11/11/2015	00000020000X	024600	860072	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002218	0000001	2100.00	11/11/2015	00000020000X	024600	860068	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002220	0000001	2375.00	11/11/2015	00000020000X	024600	860067	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002223	0000001	400.00	11/11/2015	00000020000X	024600	860074	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002225	0000001	250.00	11/11/2015	00000020000X	024600	860073	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002227	0000001	500.00	11/11/2015	00000020000X	024600	860064	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002335	0000001	6751.78	11/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002336	0000001	6000.00	11/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002196	0000001	1260.00	11/11/2015	00000020000X	024600	860059	37.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002197	0000001	1000.00	11/11/2015	00000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001975	0000001	1691.25	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001980	0000001	2211.00	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001981	0000001	118.80	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001869	0000001	200.00	11/11/2015	00000020000X	024600	860077	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001881	0000001	654.00	11/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001803	0000001	1699.50	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000893	0000001	500.00	11/11/2015	00000020000X	024600	860078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001875	0000001	330.00	11/11/2015	00000020000X	024600	850059	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001459	0000001	700.00	11/11/2015	00000020000X	024600	860092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001045	0000001	700.00	11/11/2015	00000020000X	024600	860092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002226	0000001	400.00	11/11/2015	00000020000X	024600	860063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002195	0000001	280.00	11/11/2015	00000020000X	024600	860059	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001985	0000001	108.90	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001986	0000001	1221.00	11/11/2015	00000020000X	024600	860079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002286	0000001	100.00	11/11/2015	000002831457	024600	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002287	0000001	100.00	11/11/2015	000000137537	024600	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002288	0000001	100.00	11/11/2015	000000137537	024600	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002289	0000001	100.00	11/11/2015	000000137537	024600	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002290	0000001	100.00	11/11/2015	000000137537	024600	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002291	0000001	100.00	11/11/2015	000000137537	024600	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002292	0000001	100.00	11/11/2015	000000137537	024600	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002293	0000001	100.00	11/11/2015	000000137537	024600	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002294	0000001	100.00	11/11/2015	000000137537	024600	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002295	0000001	100.00	11/11/2015	000000139912	024600	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002296	0000001	100.00	11/11/2015	000000139912	024600	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002297	0000001	100.00	11/11/2015	000000139912	024600	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002298	0000001	100.00	11/11/2015	000000139912	024600	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002299	0000001	100.00	11/11/2015	000000139912	024600	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002300	0000001	100.00	11/11/2015	00000020000X	024600	860039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002301	0000001	100.00	11/11/2015	00000020000X	024600	860040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002302	0000001	100.00	11/11/2015	00000020000X	024600	860041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002303	0000001	100.00	11/11/2015	00000020000X	024600	860042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002304	0000001	100.00	11/11/2015	00000020000X	024600	860043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002305	0000001	100.00	11/11/2015	00000020000X	024600	860044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002306	0000001	100.00	11/11/2015	00000020000X	024600	860046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002307	0000001	100.00	11/11/2015	00000020000X	024600	860047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002308	0000001	100.00	11/11/2015	00000020000X	024600	860045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002309	0000001	100.00	11/11/2015	00000020000X	024600	860048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002310	0000001	100.00	11/11/2015	00000020000X	024600	860049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002311	0000001	100.00	11/11/2015	00000020000X	024600	860050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002312	0000001	100.00	11/11/2015	00000020000X	024600	860051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002313	0000001	100.00	11/11/2015	00000020000X	024600	860052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002314	0000001	100.00	11/11/2015	00000020000X	024600	860053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002315	0000001	100.00	11/11/2015	00000020000X	024600	860054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002317	0000001	100.00	11/11/2015	00000020000X	024600	860056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002318	0000001	100.00	11/11/2015	00000020000X	024600	860057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002319	0000001	150.00	11/11/2015	00000020000X	024600	860080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002320	0000001	150.00	11/11/2015	00000020000X	024600	860081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002321	0000001	150.00	11/11/2015	00000020000X	024600	860082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002322	0000001	150.00	11/11/2015	00000020000X	024600	860083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002323	0000001	150.00	11/11/2015	00000020000X	024600	860084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002324	0000001	150.00	11/11/2015	00000020000X	024600	860085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002325	0000001	150.00	11/11/2015	00000020000X	024600	860086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002326	0000001	150.00	11/11/2015	00000020000X	024600	860087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002327	0000001	150.00	11/11/2015	00000020000X	024600	860088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002328	0000001	150.00	11/11/2015	00000020000X	024600	860089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002329	0000001	150.00	11/11/2015	00000020000X	024600	860090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002330	0000001	150.00	11/11/2015	00000020000X	024600	860091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002344	0000001	100.00	12/11/2015	00000020000X	024600	860100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002345	0000001	120.00	12/11/2015	00000020000X	024600	860101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002346	0000001	100.00	12/11/2015	00000020000X	024600	860102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002347	0000001	200.00	12/11/2015	00000020000X	024600	860103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002348	0000001	400.00	12/11/2015	00000020000X	024600	860104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002349	0000001	525.00	12/11/2015	00000020000X	024600	860106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002341	0000001	640.00	12/11/2015	00000020000X	024600	860097	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002342	0000001	400.00	12/11/2015	00000020000X	024600	860098	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002350	0000001	90.00	12/11/2015	000000137537	024600	860206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002353	0000001	84961.52	12/11/2015	000000131806	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002340	0000001	1200.00	12/11/2015	00000020000X	024600	860096	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002343	0000001	400.00	12/11/2015	00000020000X	024600	860099	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002339	0000001	409.50	12/11/2015	00000020000X	024600	860095	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002190	0000003	724.96	13/11/2015	000000200123	024600	852609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002351	0000001	250.00	13/11/2015	000000162752	024600	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002352	0000001	800.00	13/11/2015	000000162752	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002354	0000001	788.00	13/11/2015	00000016190X	024600	000000	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002355	0000001	436.08	13/11/2015	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002194	0000001	485.00	13/11/2015	000000162752	024600	000000	14.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002275	0000001	1483.28	13/11/2015	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002276	0000001	1344.96	13/11/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002358	0000001	150.00	16/11/2015	000000137537	024600	850207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002357	0000001	500.00	16/11/2015	000000200123	024600	852610	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002360	0000001	1614.71	17/11/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002361	0000001	7.85	17/11/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002361	0000002	7.85	17/11/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001819	0000001	640.00	17/11/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001966	0000001	1000.00	17/11/2015	000000200123	024600	852611	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002359	0000001	9701.04	17/11/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002170	0000001	2905.76	18/11/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002271	0000001	2130.00	18/11/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002272	0000001	2165.00	18/11/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002356	0000001	2044.00	18/11/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002362	0000001	63.00	18/11/2015	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002331	0000001	1500.00	18/11/2015	00000020000X	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	660.00	18/11/2015	000000001595	000042	000681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	600.00	18/11/2015	000000001595	000042	000681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	21311.22	19/11/2015	000006240494	000042	000000	1193.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	640.00	19/11/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002364	0000001	3300.00	19/11/2015	000000200123	024600	852612	124.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002364	0000002	3000.00	19/11/2015	00000020000X	024600	860107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002368	0000001	82.89	23/11/2015	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002369	0000001	532.54	24/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002373	0000001	500.41	25/11/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002374	0000001	1022.36	25/11/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002371	0000001	2826.74	25/11/2015	000000169374	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002372	0000001	3511.31	25/11/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	5982.60	25/11/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	1855.00	25/11/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002378	0000001	800.00	27/11/2015	00000020000X	024600	860109	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000091	0000003	1500.00	27/11/2015	00000020000X	024600	860108	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002456	0000001	1443.65	30/11/2015	00000020000X	024600	000000	363.93	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002460	0000001	6183.01	30/11/2015	00000020000X	024600	000000	2645.64	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002454	0000001	34145.79	30/11/2015	00000020000X	024600	000000	10719.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002464	0000001	76244.36	30/11/2015	000000111236	024600	000000	19816.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002466	0000001	17097.30	30/11/2015	000000111236	024600	000000	4396.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002468	0000001	47098.63	30/11/2015	000000111236	024600	000000	11212.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002469	0000001	1576.00	30/11/2015	000000111236	024600	000000	126.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002452	0000001	31415.05	30/11/2015	00000020000X	024600	000000	8432.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	57493.47	30/11/2015	000000001595	000042	000682	15435.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	788.00	30/11/2015	000000001595	000042	000682	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	8842.08	30/11/2015	006006240214	000042	000000	2519.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	6373.33	30/11/2015	006006240214	000042	000000	563.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	10010.00	30/11/2015	006006240214	000042	000000	4193.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	3660.00	30/11/2015	006006240214	000042	000000	1627.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	2700.00	30/11/2015	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	2700.00	30/11/2015	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	2300.00	30/11/2015	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	2000.00	30/11/2015	006006240214	000042	000000	624.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	500.00	30/11/2015	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	72.54	30/11/2015	000000001595	000042	000683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002448	0000001	17305.55	30/11/2015	00000020000X	024600	000000	4675.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002450	0000001	4202.67	30/11/2015	00000020000X	024600	000000	1076.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002445	0000001	7519.40	30/11/2015	00000020000X	024600	000000	3250.04	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002397	0000001	1768.30	30/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002398	0000001	0.93	30/11/2015	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002400	0000001	521.77	30/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002401	0000001	572.84	30/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002471	0000001	219.96	30/11/2015	00000020000X	024600	860110	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002472	0000001	7.85	30/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002473	0000001	7.85	30/11/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002476	0000001	2.75	30/11/2015	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002447	0000001	2364.00	30/11/2015	00000020000X	024600	000000	235.54	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002443	0000001	9203.60	30/11/2015	00000020000X	024600	000000	5699.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002477	0000001	288.00	01/12/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002259	0000001	10294.31	01/12/2015	000000111236	024600	000000	524.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002257	0000001	3504.76	01/12/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002255	0000001	16503.24	01/12/2015	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002474	0000001	1500.00	02/12/2015	000000105856	024600	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002475	0000001	788.00	02/12/2015	00000016190X	024600	000000	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002478	0000001	7.85	02/12/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002479	0000001	600.00	02/12/2015	000000161926	024600	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002480	0000001	500.00	02/12/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002481	0000001	3900.00	02/12/2015	000000162752	024600	000000	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002482	0000001	1400.00	02/12/2015	000000161926	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002483	0000001	7.85	02/12/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002406	0000001	500.00	02/12/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002407	0000001	500.00	02/12/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002408	0000001	500.00	02/12/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002409	0000001	500.00	02/12/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002410	0000001	500.00	02/12/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002411	0000001	1100.00	02/12/2015	000000162752	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002412	0000001	500.00	02/12/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002419	0000001	794.00	02/12/2015	000000162752	024600	000000	23.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002402	0000001	1100.00	02/12/2015	000000161926	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002403	0000001	500.00	02/12/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002404	0000001	2000.00	02/12/2015	00000016190X	024600	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	688.85	02/12/2015	000006240249	000042	000000	55.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	700.00	02/12/2015	000006240249	000042	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	5200.00	02/12/2015	006006240214	000042	000000	171.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	2817.11	02/12/2015	000006240249	000042	000000	439.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002431	0000001	4000.00	03/12/2015	00000020014X	024600	000000	132.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002316	0000001	1200.00	04/12/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002078	0000001	545.12	04/12/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002405	0000001	1100.00	04/12/2015	000000169374	024600	000000	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002488	0000001	7.85	04/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002492	0000001	1500.00	08/12/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002494	0000001	7.85	08/12/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002494	0000002	7.85	08/12/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002489	0000001	1000.00	08/12/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	7418.83	08/12/2015	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	7.85	08/12/2015	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	5799.75	08/12/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002514	0000001	3032.37	09/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002515	0000001	2263.52	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002516	0000001	4810.88	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002570	0000001	6826.65	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002571	0000001	4541.33	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002572	0000001	158.54	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002572	0000002	134.14	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002573	0000001	85.23	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002574	0000001	7.85	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002575	0000001	6345.77	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002337	0000001	654.00	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002274	0000001	250.00	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002415	0000001	770.00	10/12/2015	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002418	0000001	800.00	10/12/2015	00000020000X	024600	860134	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002424	0000001	500.00	10/12/2015	00000020000X	024600	860136	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002427	0000001	2375.00	10/12/2015	00000020000X	024600	860129	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002428	0000001	2100.00	10/12/2015	00000020000X	024600	860139	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002432	0000001	500.00	10/12/2015	00000020000X	024600	860132	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002433	0000001	250.00	10/12/2015	00000020000X	024600	860127	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002434	0000001	400.00	10/12/2015	00000020000X	024600	860126	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002444	0000001	5174.74	10/12/2015	00000020000X	024600	000000	26.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002332	0000001	1500.00	10/12/2015	00000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002072	0000001	250.00	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002267	0000001	2600.00	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002197	0000002	1000.00	10/12/2015	00000020000X	024600	860117	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002103	0000001	3500.00	10/12/2015	00000020000X	024600	000000	279.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002449	0000001	5203.99	10/12/2015	00000020000X	024600	000000	314.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002451	0000001	866.60	10/12/2015	00000020000X	024600	000000	78.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002455	0000001	9119.10	10/12/2015	00000020000X	024600	000000	471.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002457	0000001	956.91	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002461	0000001	2472.90	10/12/2015	00000020000X	024600	000000	52.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002463	0000001	352.00	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002446	0000001	2541.08	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002278	0000001	6875.00	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001358	0000001	2500.00	10/12/2015	00000020000X	024600	860120	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001324	0000001	3500.00	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001637	0000001	2000.00	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000707	0000001	600.00	10/12/2015	00000020000X	024600	860119	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000945	0000001	600.00	10/12/2015	00000020000X	024600	860119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	561.98	10/12/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	1945.26	10/12/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	3007.40	10/12/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	1328.80	10/12/2015	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	15441.96	10/12/2015	000000001595	000042	000000	497.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	6250.00	10/12/2015	000000001595	000042	000685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	2500.00	10/12/2015	000000001595	000042	000685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002517	0000001	100.00	10/12/2015	00000020000X	024600	860141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002518	0000001	100.00	10/12/2015	00000020000X	024600	860142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002519	0000001	100.00	10/12/2015	00000020000X	024600	860143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002520	0000001	100.00	10/12/2015	00000020000X	024600	860144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002521	0000001	100.00	10/12/2015	00000020000X	024600	860145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002522	0000001	100.00	10/12/2015	00000020000X	024600	860146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002523	0000001	100.00	10/12/2015	00000020000X	024600	860147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002524	0000001	100.00	10/12/2015	00000020000X	024600	860148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002525	0000001	100.00	10/12/2015	00000020000X	024600	860149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002526	0000001	100.00	10/12/2015	00000020000X	024600	860150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002527	0000001	100.00	10/12/2015	00000020000X	024600	860151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002528	0000001	100.00	10/12/2015	00000020000X	024600	860152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002529	0000001	100.00	10/12/2015	00000020000X	024600	860153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002420	0000001	440.00	10/12/2015	00000020000X	024600	860134	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002423	0000001	400.00	10/12/2015	00000020000X	024600	860135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002437	0000001	490.00	10/12/2015	00000020000X	024600	860133	14.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002531	0000001	100.00	10/12/2015	00000020000X	024600	860155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002532	0000001	100.00	10/12/2015	00000020000X	024600	860156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002533	0000001	100.00	10/12/2015	00000020000X	024600	860157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002534	0000001	100.00	10/12/2015	00000020000X	024600	860158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002535	0000001	100.00	10/12/2015	00000020000X	024600	860159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002536	0000001	100.00	10/12/2015	00000020000X	024600	860160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002537	0000001	100.00	10/12/2015	00000020000X	024600	860161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002538	0000001	100.00	10/12/2015	00000020000X	024600	860162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002539	0000001	100.00	10/12/2015	00000020000X	024600	860163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002540	0000001	100.00	10/12/2015	00000020000X	024600	860164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002541	0000001	100.00	10/12/2015	00000020000X	024600	860165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002542	0000001	100.00	10/12/2015	00000020000X	024600	860166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002543	0000001	100.00	10/12/2015	00000020000X	024600	860167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002544	0000001	100.00	10/12/2015	00000020000X	024600	860168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002545	0000001	100.00	10/12/2015	00000020000X	024600	860169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002546	0000001	100.00	10/12/2015	00000020000X	024600	860170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002547	0000001	100.00	10/12/2015	00000020000X	024600	860171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002548	0000001	150.00	10/12/2015	00000020000X	024600	860175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002549	0000001	150.00	10/12/2015	00000020000X	024600	860174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002550	0000001	150.00	10/12/2015	00000020000X	024600	860176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002551	0000001	150.00	10/12/2015	00000020000X	024600	860177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002552	0000001	150.00	10/12/2015	00000020000X	024600	860178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002553	0000001	150.00	10/12/2015	00000020000X	024600	860179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002554	0000001	150.00	10/12/2015	00000020000X	024600	860180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002555	0000001	150.00	10/12/2015	00000020000X	024600	860181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002556	0000001	150.00	10/12/2015	00000020000X	024600	860182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002557	0000001	150.00	10/12/2015	00000020000X	024600	860183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002558	0000001	150.00	10/12/2015	00000020000X	024600	860184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002559	0000001	150.00	10/12/2015	00000020000X	024600	860185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002560	0000001	150.00	10/12/2015	00000020000X	024600	860186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002561	0000001	150.00	10/12/2015	00000020000X	024600	860187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002562	0000001	150.00	10/12/2015	00000020000X	024600	860188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002563	0000001	150.00	10/12/2015	00000020000X	024600	860189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002564	0000001	150.00	10/12/2015	00000020000X	024600	860190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002565	0000001	150.00	10/12/2015	00000020000X	024600	860191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002566	0000001	150.00	10/12/2015	00000020000X	024600	860192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002567	0000001	150.00	10/12/2015	00000020000X	024600	860193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002568	0000001	150.00	10/12/2015	00000020000X	024600	860194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002569	0000001	150.00	10/12/2015	00000020000X	024600	860195	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001891	0000001	1290.00	10/12/2015	00000020000X	024600	860122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001851	0000002	1000.00	10/12/2015	00000020000X	024600	860115	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002277	0000001	2500.00	10/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002417	0000001	350.00	10/12/2015	00000020000X	024600	860128	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002425	0000001	400.00	10/12/2015	00000020000X	024600	860131	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002426	0000001	500.00	10/12/2015	00000020000X	024600	860130	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002416	0000001	4000.00	10/12/2015	00000020000X	024600	860116	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002421	0000001	400.00	10/12/2015	00000020000X	024600	860125	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002422	0000001	724.00	10/12/2015	00000020000X	024600	860124	21.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002430	0000001	400.00	10/12/2015	00000020000X	024600	860137	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002453	0000001	9542.01	10/12/2015	00000020000X	024600	000000	183.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002200	0000001	1100.00	10/12/2015	00000020000X	024600	860123	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002169	0000002	800.00	10/12/2015	00000020000X	024600	860118	24.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002062	0000002	1800.00	10/12/2015	00000020000X	024600	860116	54.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002429	0000001	350.00	10/12/2015	00000020000X	024600	860138	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001516	0000001	1000.00	10/12/2015	00000020000X	024600	860121	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001755	0000001	2300.00	11/12/2015	00000020000X	024600	860207	69.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001664	0000001	4000.00	11/12/2015	00000020000X	024600	860211	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002240	0000001	2073.50	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002244	0000001	1160.00	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002245	0000001	2276.50	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002246	0000001	2088.00	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000002	0000002	10000.00	11/12/2015	00000020000X	024600	860197	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002510	0000001	3836.93	11/12/2015	00000020000X	024600	000000	322.94	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002460	0000002	1150.26	11/12/2015	00000020000X	024600	860208	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002511	0000001	656.66	11/12/2015	00000020000X	024600	000000	52.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002512	0000001	9400.64	11/12/2015	00000020000X	024600	000000	768.01	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002513	0000001	1200.00	11/12/2015	00000020000X	024600	000000	96.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002235	0000001	2387.00	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002384	0000001	2378.75	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002454	0000002	1456.00	11/12/2015	00000020000X	024600	860204	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002509	0000001	34948.73	11/12/2015	00000020000X	024600	000000	3199.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000959	0000002	1500.00	11/12/2015	00000020000X	024600	860198	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001143	0000001	500.00	11/12/2015	00000020000X	024600	860205	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002366	0000001	458.80	11/12/2015	00000020000X	024600	860210	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002382	0000001	1515.25	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002385	0000001	2838.00	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002391	0000001	122.10	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002392	0000001	118.80	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002499	0000001	69253.87	11/12/2015	000000111236	024600	000000	6323.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002508	0000001	38647.21	11/12/2015	00000020000X	024600	000000	3316.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002236	0000001	2844.60	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002237	0000001	1875.50	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001201	0000003	1192.00	11/12/2015	00000020000X	024600	860209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002367	0000001	483.20	11/12/2015	00000020000X	024600	860210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002079	0000001	649.60	11/12/2015	00000020000X	024600	860210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001962	0000001	800.00	11/12/2015	00000020000X	024600	860206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002247	0000001	1326.60	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002506	0000001	18098.90	11/12/2015	00000020000X	024600	000000	2354.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002507	0000001	3940.00	11/12/2015	00000020000X	024600	000000	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002448	0000002	986.01	11/12/2015	00000020000X	024600	860203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002387	0000001	72.90	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001526	0000001	840.00	11/12/2015	00000020000X	024600	860210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001540	0000001	1100.00	11/12/2015	00000020000X	024600	860206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	500.00	11/12/2015	000000001595	000042	000693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	1050.00	11/12/2015	000000001595	000042	000691	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	2871.00	11/12/2015	000000001595	000042	000692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	108.90	11/12/2015	000000001595	000042	000692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	1972.00	11/12/2015	000000001595	000042	000692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	2583.90	11/12/2015	000000001595	000042	000692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	2491.50	11/12/2015	000000001595	000042	000692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	850.00	11/12/2015	000000001595	000042	000691	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	1440.00	11/12/2015	000000001595	000042	000690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	1500.00	11/12/2015	000000001595	000042	000688	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	400.00	11/12/2015	000000001595	000042	000689	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	1260.00	11/12/2015	000000001595	000042	000687	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	850.00	11/12/2015	000000001595	000042	000686	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	400.00	11/12/2015	000000001595	000042	000689	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	930.00	11/12/2015	000000001595	000042	000891	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	400.00	11/12/2015	000000001595	000042	000689	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	900.00	11/12/2015	000000001595	000042	000691	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	500.00	11/12/2015	000000001595	000042	000693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	57649.81	11/12/2015	000000001595	000042	000694	5363.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	2654.99	11/12/2015	006006240214	000042	000000	212.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	7746.62	11/12/2015	006006240214	000042	000000	619.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000476	0000001	3500.00	11/12/2015	00000020000X	024600	860212	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001142	0000001	1000.00	11/12/2015	00000020000X	024600	860205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001411	0000001	1000.00	11/12/2015	00000020000X	024600	860205	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002234	0000001	2581.00	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002443	0000002	6297.43	11/12/2015	00000020000X	024600	860199	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002443	0000003	2400.79	11/12/2015	00000020000X	024600	860200	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002443	0000004	1456.00	11/12/2015	00000020000X	024600	860202	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002503	0000001	10910.19	11/12/2015	00000020000X	024600	000000	1115.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002239	0000001	2234.10	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002381	0000001	1691.25	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002390	0000001	105.60	11/12/2015	00000020000X	024600	860196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002445	0000002	1057.47	11/12/2015	00000020000X	024600	860201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002504	0000001	10433.01	11/12/2015	00000020000X	024600	000000	1512.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002505	0000001	2364.00	11/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002576	0000001	7.85	11/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002577	0000001	7.85	11/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002582	0000001	1080.00	14/12/2015	00000020000X	024600	860216	32.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001285	0000001	352.52	14/12/2015	00000020000X	024600	860213	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001671	0000001	279.55	14/12/2015	00000020000X	024600	860213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	10009.16	14/12/2015	000000001595	000042	000697	2255.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000002	3509.16	14/12/2015	000000001595	000042	000698	499.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	400.00	14/12/2015	000006240249	000042	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	1310.00	14/12/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	50.00	14/12/2015	000000001595	000042	000695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	230.00	14/12/2015	000000001595	000042	000695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	2100.00	14/12/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	576.00	14/12/2015	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	110.00	14/12/2015	000000001595	000042	000696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	99.00	14/12/2015	000000001595	000042	000696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002530	0000001	100.00	14/12/2015	000000200123	024600	852616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002578	0000001	100.00	14/12/2015	000000200123	024600	852617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002579	0000001	100.00	14/12/2015	000000139912	024600	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002580	0000001	100.00	14/12/2015	000000139912	024600	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002581	0000001	1000.00	14/12/2015	00000020000X	024600	860214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002583	0000001	600.00	14/12/2015	00000020000X	024600	860217	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002584	0000001	100.00	14/12/2015	00000020000X	024600	860218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002585	0000001	150.00	14/12/2015	00000020000X	024600	860219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002586	0000001	130.00	14/12/2015	000000137537	024600	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002587	0000001	150.00	14/12/2015	00000020000X	024600	860220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002588	0000001	150.00	14/12/2015	000000137537	024600	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002589	0000001	120.00	14/12/2015	000000137537	024600	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002590	0000001	100.00	14/12/2015	000000137537	024600	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002591	0000001	100.00	14/12/2015	000000200034	024600	851014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002592	0000001	100.00	14/12/2015	000000200034	024600	851015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002593	0000001	100.00	14/12/2015	000000200123	024600	852614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002594	0000001	100.00	14/12/2015	000000200123	024600	852615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002595	0000001	100.00	14/12/2015	000000200123	024600	852618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002599	0000001	200.00	14/12/2015	00000020000X	024600	860222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002600	0000001	86.00	14/12/2015	000002831457	024600	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002601	0000001	86.00	14/12/2015	000002831457	024600	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002602	0000001	100.00	14/12/2015	000000200034	024600	851013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002603	0000001	100.00	14/12/2015	000000139912	024600	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002604	0000001	100.00	14/12/2015	00000020000X	024600	860223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002605	0000001	250.00	14/12/2015	000000137537	024600	850209	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002596	0000001	1200.00	14/12/2015	000000200123	024600	852619	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002597	0000001	1200.00	14/12/2015	000000200123	024600	852620	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002441	0000001	1569.62	14/12/2015	00000020000X	024600	860213	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002598	0000001	485.00	14/12/2015	00000020000X	024600	860221	14.55	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002609	0000001	9335.57	15/12/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002608	0000001	1684.03	15/12/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002610	0000001	300.00	16/12/2015	00000020000X	024600	860224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002612	0000001	500.00	17/12/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002614	0000001	7.85	17/12/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	140.00	17/12/2015	000000001595	000042	000699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002613	0000001	420.00	17/12/2015	00000020000X	024600	860225	12.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001690	0000001	85.00	17/12/2015	000000094137	024600	850081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001270	0000001	700.00	17/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001184	0000001	180.00	17/12/2015	000000094137	024600	850081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000078	0000001	70.00	17/12/2015	000000094137	024600	850082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000092	0000001	210.00	17/12/2015	000000094137	024600	850082	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002363	0000001	1135.00	17/12/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002272	0000002	3000.00	17/12/2015	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002500	0000001	13665.71	18/12/2015	000000111236	024600	000000	1229.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002501	0000001	41415.81	18/12/2015	000000111236	024600	000000	3313.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000001	656.66	18/12/2015	000000111236	024600	000000	52.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002625	0000001	3118.71	18/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001824	0000001	452.00	18/12/2015	00000020000X	024600	860233	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001189	0000001	225.60	18/12/2015	00000020000X	024600	860236	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001458	0000002	1000.00	18/12/2015	00000020000X	024600	860230	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001525	0000001	510.00	18/12/2015	00000020000X	024600	860233	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001450	0000001	250.50	18/12/2015	00000020000X	024600	860236	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001674	0000001	500.00	18/12/2015	00000020000X	024600	860232	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002607	0000001	520.00	18/12/2015	00000020000X	024600	860235	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002438	0000001	5000.00	18/12/2015	00000020000X	024600	860226	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001200	0000002	960.00	18/12/2015	00000020000X	024600	860230	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001449	0000001	469.70	18/12/2015	00000020000X	024600	860236	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000946	0000001	269.85	18/12/2015	00000020000X	024600	860236	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001677	0000001	449.35	18/12/2015	00000020000X	024600	860236	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001899	0000001	2000.00	18/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001905	0000001	1200.00	18/12/2015	00000020000X	024600	860234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002623	0000001	2093.89	18/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002624	0000001	67.22	18/12/2015	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002626	0000001	1891.95	18/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002365	0000001	2000.00	18/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001022	0000001	2370.48	18/12/2015	00000020000X	024600	860231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002618	0000001	100.00	18/12/2015	00000020000X	024600	860229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002619	0000001	100.00	18/12/2015	00000020000X	024600	860227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002620	0000001	100.00	18/12/2015	00000020000X	024600	860228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002627	0000001	7.85	18/12/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002491	0000001	1300.00	18/12/2015	000000162752	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002630	0000001	1500.00	21/12/2015	00000020000X	024600	860239	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002631	0000001	430.00	21/12/2015	00000020000X	024600	860238	12.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002635	0000001	400.00	21/12/2015	00000020000X	024600	860243	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002636	0000001	640.00	21/12/2015	00000020000X	024600	860244	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002634	0000001	1200.00	21/12/2015	00000020000X	024600	860242	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002632	0000001	1500.00	21/12/2015	00000020000X	024600	860241	45.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002633	0000001	2500.00	21/12/2015	00000020000X	024600	860240	122.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002629	0000001	1579.00	21/12/2015	00000020000X	024600	860237	47.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002651	0000001	4209.19	22/12/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000002	0000003	10000.00	22/12/2015	00000020000X	024600	860245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002649	0000001	70.00	22/12/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002650	0000001	128.00	22/12/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002652	0000001	2930.92	22/12/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	14288.88	23/12/2015	000006240532	000042	000000	800.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002653	0000001	1300.37	28/12/2015	000000169374	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002654	0000001	900.00	28/12/2015	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002655	0000001	899.90	28/12/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002656	0000001	1599.70	28/12/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002660	0000001	788.00	28/12/2015	00000016190X	024600	000000	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002661	0000001	2000.00	28/12/2015	000000161926	024600	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002662	0000001	1100.00	28/12/2015	000000161926	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002663	0000001	500.00	28/12/2015	000000161926	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002664	0000001	500.00	28/12/2015	000000161926	024600	004384	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002665	0000001	1100.00	28/12/2015	000000162752	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002667	0000001	500.00	28/12/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002668	0000001	500.00	28/12/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002669	0000001	500.00	28/12/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002670	0000001	500.00	28/12/2015	000000162752	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002671	0000001	1100.00	28/12/2015	000000169374	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002672	0000001	1500.00	28/12/2015	000000161926	024600	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002637	0000001	1170.62	28/12/2015	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002638	0000001	2429.48	28/12/2015	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002639	0000001	1649.87	28/12/2015	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002640	0000001	2009.98	28/12/2015	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002641	0000001	990.05	28/12/2015	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002642	0000001	840.11	28/12/2015	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002643	0000001	2009.93	28/12/2015	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002644	0000001	210.18	28/12/2015	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002645	0000001	2849.13	28/12/2015	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002646	0000001	1410.23	28/12/2015	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002681	0000001	38471.66	30/12/2015	00000020000X	024600	000000	7746.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002687	0000001	77885.57	30/12/2015	000000111236	024600	000000	20264.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002688	0000001	15930.71	30/12/2015	000000111236	024600	000000	4562.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002689	0000001	45075.15	30/12/2015	000000111236	024600	000000	11129.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002690	0000001	1576.00	30/12/2015	000000111236	024600	000000	126.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002621	0000001	288.00	30/12/2015	00000020000X	024600	860254	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002452	0000002	12977.65	30/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002486	0000001	879.68	30/12/2015	00000020000X	024600	860254	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002495	0000001	854.00	30/12/2015	00000020000X	024600	860250	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002182	0000002	920.00	30/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002068	0000001	1200.00	30/12/2015	00000020000X	024600	860252	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002683	0000001	2773.60	30/12/2015	00000020000X	024600	000000	237.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002456	0000002	2905.95	30/12/2015	00000020000X	024600	000000	0.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002186	0000002	724.96	30/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002686	0000001	1600.00	30/12/2015	00000020000X	024600	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002685	0000001	8292.56	30/12/2015	00000020000X	024600	000000	2527.58	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002462	0000001	1600.00	30/12/2015	00000020000X	024600	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002684	0000001	1600.00	30/12/2015	00000020000X	024600	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002460	0000003	3907.20	30/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002458	0000001	2388.00	30/12/2015	00000020000X	024600	000000	207.04	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002682	0000001	37258.55	30/12/2015	00000020000X	024600	000000	9928.55	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002454	0000003	6899.33	30/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002184	0000002	724.96	30/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002448	0000003	5362.92	30/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002487	0000001	672.00	30/12/2015	00000020000X	024600	860254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002679	0000001	21584.53	30/12/2015	00000020000X	024600	000000	3607.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002680	0000001	4202.67	30/12/2015	00000020000X	024600	000000	513.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002622	0000001	306.50	30/12/2015	00000020000X	024600	860254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	10010.00	30/12/2015	006006240214	000042	000000	4193.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	3660.00	30/12/2015	006006240214	000042	000000	1627.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	2700.00	30/12/2015	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	2700.00	30/12/2015	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	2300.00	30/12/2015	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	2666.67	30/12/2015	006006240214	000042	000000	668.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	500.00	30/12/2015	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	8842.08	30/12/2015	006006240214	000042	000000	2519.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	6040.00	30/12/2015	006006240214	000042	000000	543.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	2404.44	30/12/2015	000006240249	000042	000000	427.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	58470.93	30/12/2015	000000001595	000042	000700	14812.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	788.00	30/12/2015	000000001595	000042	000700	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	450.00	30/12/2015	000000001595	000042	000703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	72.54	30/12/2015	000000001595	000042	000704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	1750.00	30/12/2015	000000001595	000042	000701	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	1750.00	30/12/2015	000000001595	000042	000702	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	2093.05	30/12/2015	000006240249	000042	000000	167.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000002	2867.62	30/12/2015	000000001595	000042	000700	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001066	0000001	3000.00	30/12/2015	00000020000X	024600	860251	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002677	0000001	8398.36	30/12/2015	00000020000X	024600	000000	2335.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002678	0000001	2364.00	30/12/2015	00000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002691	0000001	0.93	30/12/2015	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002692	0000001	2.75	30/12/2015	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002693	0000001	578.24	30/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002694	0000001	505.41	30/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002695	0000001	527.13	30/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002696	0000001	2087.26	30/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002697	0000001	7.85	30/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002699	0000001	400.00	30/12/2015	00000020000X	024600	860247	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002700	0000001	640.00	30/12/2015	00000020000X	024600	860248	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002701	0000001	238.68	30/12/2015	00000020000X	024600	860249	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002702	0000001	7.85	30/12/2015	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002445	0000003	2973.49	30/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002069	0000002	40.00	30/12/2015	00000020000X	024600	860253	1.80	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002676	0000001	20877.56	30/12/2015	00000020000X	024600	000000	5275.50	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002698	0000001	1200.00	30/12/2015	00000020000X	024600	860246	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002443	0000005	4163.74	30/12/2015	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002413	0000001	3500.00	31/12/2015	00000020000X	024600	000000	279.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002673	0000001	7.85	31/12/2015	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002703	0000001	3600.00	31/12/2015	00000020000X	024600	860255	108.00	1	Conta Corrente	NULL

Quantidade de Registros: 3274

Última atualização: 11/06/2024