de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000008	0000001	254.16	04/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000024	0000001	420.31	04/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	200.00	04/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	200.00	04/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	2960.00	05/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	415.00	05/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	335.00	05/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000031	0000001	235.17	06/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000032	0000001	240.00	06/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000027	0000001	418.41	06/01/2016	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000028	0000001	418.41	06/01/2016	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000029	0000001	418.41	06/01/2016	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNICIPAL DE ADMINISTRACAO	0000033	0000001	400.19	07/01/2016	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000034	0000001	60.00	07/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	200.00	07/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000035	0000001	450.00	07/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000036	0000001	50.00	07/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	31.40	08/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	1530.00	08/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE ADMINISTRACAO	0000037	0000001	429.70	08/01/2016	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNICIPAL DE ADMINISTRACAO	0000038	0000001	2605.53	08/01/2016	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000045	0000001	4462.78	08/01/2016	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000046	0000001	0.21	08/01/2016	000000023434	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.343-4 ITR
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000043	0000001	15.70	08/01/2016	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000041	0000001	11424.48	08/01/2016	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000042	0000001	517.18	08/01/2016	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000044	0000001	31.40	08/01/2016	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000040	0000001	804.00	08/01/2016	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000048	0000001	396.00	11/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000047	0000001	210.60	11/01/2016	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000049	0000001	22.00	11/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000050	0000001	250.00	11/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000051	0000001	168.00	11/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000052	0000001	103.67	11/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000053	0000001	42.13	11/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000054	0000001	243.46	11/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000055	0000001	143.45	11/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000056	0000001	100.00	11/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	200.00	12/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	200.00	12/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	8303.15	13/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000062	0000001	1204.00	13/01/2016	000000082252	038148	000000	60.20	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000063	0000001	200.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000064	0000001	200.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000065	0000001	200.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000066	0000001	50.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000067	0000001	150.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000068	0000001	150.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000069	0000001	148.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000070	0000001	150.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000071	0000001	100.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000072	0000001	100.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000073	0000001	100.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000074	0000001	200.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000075	0000001	200.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000076	0000001	200.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000077	0000001	130.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000078	0000001	30.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000079	0000001	180.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000080	0000001	60.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000081	0000001	300.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000082	0000001	150.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000083	0000001	150.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000084	0000001	150.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000085	0000001	150.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000086	0000001	182.79	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000087	0000001	140.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000088	0000001	120.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000089	0000001	100.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000090	0000001	100.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000091	0000001	120.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000092	0000001	120.00	13/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000093	0000001	150.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000094	0000001	150.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000095	0000001	200.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000098	0000001	141.13	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000061	0000001	85.45	13/01/2016	000000098698	038148	000000	0.00	1	Conta Corrente	BB. S/A C/C 9.869-8 - CIDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000060	0000001	150.00	13/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000099	0000001	100.00	14/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000100	0000001	200.00	14/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000101	0000001	250.00	14/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000102	0000001	300.00	14/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000103	0000001	120.00	14/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000104	0000001	101.68	14/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	200.00	14/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	32.00	14/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	150.00	15/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	7.85	15/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000114	0000001	200.00	15/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000108	0000001	100.00	15/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000109	0000001	150.00	15/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000110	0000001	200.00	15/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000111	0000001	120.00	15/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000112	0000001	100.00	15/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000113	0000001	200.00	15/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000106	0000001	727.88	15/01/2016	000000082023	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000107	0000001	15.70	15/01/2016	000000082023	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000119	0000001	200.00	17/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000120	0000001	112.00	19/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000025	0000001	240.23	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000026	0000001	933.96	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000096	0000001	12403.56	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000097	0000001	19451.59	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000021	0000001	109.16	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000022	0000001	54.58	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000023	0000001	2165.50	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	1600.06	19/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	62.14	19/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	54.58	19/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	200.00	19/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	200.00	19/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
GABINETE DO PREFEITO	0000001	0000001	1000.00	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000002	0000001	1556.95	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000003	0000001	520.98	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000059	0000001	201.00	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000006	0000001	109.16	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000007	0000001	3276.62	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000009	0000001	54.58	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000010	0000001	56.38	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000011	0000001	54.58	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000012	0000001	322.50	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000013	0000001	100.95	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000014	0000001	986.61	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000015	0000001	54.58	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000016	0000001	379.51	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000017	0000001	54.58	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000018	0000001	360.72	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000019	0000001	18.62	19/01/2016	000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000124	0000001	7.85	20/01/2016	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUNICIPAL DE ADMINISTRACAO	0000122	0000001	2029.34	20/01/2016	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000123	0000001	7.85	20/01/2016	000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	7.85	20/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	200.00	20/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	200.00	20/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	200.00	20/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000125	0000001	200.00	20/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000128	0000001	100.00	21/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000129	0000001	200.00	21/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000130	0000001	100.00	21/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000131	0000001	260.00	21/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000132	0000001	200.00	21/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000133	0000001	115.02	21/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	1100.00	21/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	429.18	21/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE ADMINISTRACAO	0000127	0000001	78.68	21/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000030	0000001	164.39	22/01/2016	000000116742	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.674-2 PMAN-SNA
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000005	0000001	360.83	22/01/2016	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	200.00	22/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	7990.00	22/01/2016	000000136980	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.698-0 - FMS/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	3080.00	22/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	200.00	22/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	264.00	22/01/2016	000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	45.00	22/01/2016	000000082988	038148	000000	2.25	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	5760.00	22/01/2016	000000136980	038148	000000	288.00	1	Conta Corrente	BB C/C Nº 13.698-0 - FMS/FNS/BLMAC
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000126	0000001	1340.00	22/01/2016	000000082023	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000136	0000001	150.00	22/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000137	0000001	105.19	22/01/2016	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000020	0000001	648.36	22/01/2016	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000138	0000001	120.00	25/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000139	0000001	160.00	25/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000140	0000001	280.00	25/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000141	0000001	300.00	25/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000142	0000001	200.00	25/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	200.00	25/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	200.00	25/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE ADMINISTRACAO	0000004	0000001	20295.40	25/01/2016	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000143	0000001	164.00	26/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	200.00	27/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	200.00	27/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	200.00	27/01/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000144	0000001	158.49	27/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000150	0000001	903.75	28/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000151	0000001	109.74	28/01/2016	000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUNICIPAL DE ADMINISTRACAO	0000153	0000001	3203.51	29/01/2016	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000154	0000001	2.02	29/01/2016	000002831414	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A-C/283.141-4 ICMS.EXP
SEC.MUNICIPAL DE ADMINISTRACAO	0000155	0000001	5338.14	29/01/2016	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000280	0000001	0.34	29/01/2016	000000010529	038148	000000	0.00	1	Conta Corrente	C/C N§ 1.052-9 - MDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000156	0000001	25170.00	29/01/2016	000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000281	0000001	7.85	29/01/2016	000000116742	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.674-2 PMAN-SNA
GABINETE DO PREFEITO	0000152	0000001	4000.00	29/01/2016	000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000157	0000001	300.00	29/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000158	0000001	280.00	29/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000159	0000001	250.00	29/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000160	0000001	250.00	29/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000161	0000001	250.00	29/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000162	0000001	17.00	29/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000163	0000001	323.00	29/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000164	0000001	200.00	29/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000165	0000001	171.00	29/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000166	0000001	150.00	29/01/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000323	0000001	600.00	01/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	200.00	01/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	200.00	01/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	200.00	01/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	200.00	01/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000325	0000001	500.00	01/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000324	0000001	71.00	01/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	190.00	02/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	150.00	03/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	350.00	03/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	500.00	03/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	257.00	03/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	1645.00	03/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	270.00	03/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	790.00	03/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000178	0000001	250.00	03/02/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000179	0000001	1070.00	03/02/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000328	0000001	1170.00	03/02/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000331	0000001	111.24	03/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000332	0000001	2300.00	03/02/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000309	0000001	306.00	03/02/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000203	0000001	2989.95	03/02/2016	000000114669	038148	000000	4.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000204	0000001	15298.08	03/02/2016	000000114669	038148	000000	83.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000205	0000001	11380.41	03/02/2016	000000114669	038148	000000	17.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000176	0000001	245.00	03/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000333	0000001	210.14	03/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000308	0000001	735.00	03/02/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000001	180.00	03/02/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000310	0000001	2248.00	03/02/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000329	0000001	143.07	03/02/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000330	0000001	8.45	03/02/2016	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000177	0000001	75.00	03/02/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000334	0000001	8.45	04/02/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000335	0000001	8.45	04/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000336	0000001	7500.00	04/02/2016	000000021180	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000304	0000001	29055.37	04/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000305	0000001	28850.10	04/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000306	0000001	28385.80	04/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000339	0000001	5436.00	04/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000338	0000001	1000.00	04/02/2016	000130009017	004182	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000337	0000001	1000.00	04/02/2016	000000021180	038148	857660	160.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000340	0000001	1350.00	04/02/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	332.00	04/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000341	0000001	20.00	05/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000342	0000001	360.00	05/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000343	0000001	50.00	05/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000209	0000001	16987.67	10/02/2016	000000021180	038148	000000	396.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000210	0000001	7039.99	10/02/2016	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000228	0000001	4399.80	10/02/2016	000000021180	038148	000000	351.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	16.90	10/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	39820.51	10/02/2016	000000136964	038148	000000	767.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	3780.00	10/02/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	8610.55	10/02/2016	000000136999	038148	000000	2379.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	106788.00	10/02/2016	000000136964	038148	000000	1383.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	310.00	10/02/2016	000000136980	038148	000000	34.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	7200.00	10/02/2016	000000136980	038148	000000	1684.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	79311.84	10/02/2016	000000136980	038148	000000	14084.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	1415.00	10/02/2016	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	8420.00	10/02/2016	000000136980	038148	000000	752.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	21384.00	10/02/2016	000000136980	038148	000000	2170.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	22720.00	10/02/2016	000000136964	038148	000000	4876.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	8112.00	10/02/2016	000000136964	038148	000000	648.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	3510.00	10/02/2016	000000136964	038148	000000	280.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	1056.00	10/02/2016	000000136964	038148	000000	84.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	1980.00	10/02/2016	000000136964	038148	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	14594.64	10/02/2016	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	45325.80	10/02/2016	000000136964	038148	000000	11979.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	2119.00	10/02/2016	000000136964	038148	000000	252.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	12201.15	10/02/2016	000000136964	038148	000000	2481.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	31574.97	10/02/2016	000000136964	038148	000000	7942.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	1430.00	10/02/2016	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	1164.00	10/02/2016	000000082988	038148	000000	93.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	4656.00	10/02/2016	000000082988	038148	000000	584.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	13656.00	10/02/2016	000000082988	038148	000000	997.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	19815.68	10/02/2016	000000082988	038148	000000	1542.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	1399.24	10/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	73499.01	10/02/2016	000000082988	038148	000000	15668.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	2275.00	10/02/2016	000000082988	038148	000000	841.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	24137.85	10/02/2016	000000082988	038148	000000	5719.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	8691.65	10/02/2016	000000082988	038148	000000	3550.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	13102.50	10/02/2016	000000082988	038148	000000	3769.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	3380.00	10/02/2016	000000082988	038148	000000	611.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	3652.66	10/02/2016	000000082988	038148	000000	580.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	2621.91	10/02/2016	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000226	0000001	924.00	10/02/2016	000000021180	038148	000000	467.10	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000246	0000001	2000.00	10/02/2016	000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000247	0000001	4450.00	10/02/2016	000000021180	038148	000000	480.23	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000298	0000001	385.51	10/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000221	0000001	29754.80	10/02/2016	000000021180	038148	000000	5338.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000222	0000001	18271.54	10/02/2016	000000021180	038148	000000	5393.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000223	0000001	4157.20	10/02/2016	000000021180	038148	000000	1299.38	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000241	0000001	2000.00	10/02/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000242	0000001	5778.35	10/02/2016	000000021180	038148	000000	551.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000248	0000001	2563.00	10/02/2016	000000021180	038148	000000	205.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000218	0000001	2100.00	10/02/2016	000000021180	038148	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000237	0000001	666.67	10/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000238	0000001	3378.20	10/02/2016	000000021180	038148	000000	409.16	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000224	0000001	10100.64	10/02/2016	000000021180	038148	000000	2634.93	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000225	0000001	5819.58	10/02/2016	000000021180	038148	000000	794.82	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000243	0000001	2000.00	10/02/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000244	0000001	4906.76	10/02/2016	000000021180	038148	000000	853.73	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000245	0000001	1000.00	10/02/2016	000000021180	038148	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000345	0000001	843.00	10/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000211	0000001	1953.60	10/02/2016	000000021180	038148	000000	596.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000227	0000001	15000.00	10/02/2016	000000021180	038148	000000	6522.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000229	0000001	2000.00	10/02/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000230	0000001	14942.88	10/02/2016	000000021180	038148	000000	2644.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000231	0000001	4000.00	10/02/2016	000000021180	038148	000000	360.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000348	0000001	16.90	10/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000349	0000001	11424.48	10/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000350	0000001	522.55	10/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000214	0000001	1519.00	10/02/2016	000000021180	038148	000000	167.09	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000215	0000001	4066.00	10/02/2016	000000021180	038148	000000	660.99	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000216	0000001	1300.00	10/02/2016	000000021180	038148	000000	156.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000217	0000001	1804.00	10/02/2016	000000021180	038148	000000	198.44	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000234	0000001	2666.67	10/02/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000235	0000001	5770.00	10/02/2016	000000021180	038148	000000	353.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000346	0000001	0.16	10/02/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000347	0000001	10719.41	10/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000212	0000001	31948.40	10/02/2016	000000021180	038148	000000	8346.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000213	0000001	2085.93	10/02/2016	000000021180	038148	000000	171.93	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000232	0000001	2000.00	10/02/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000233	0000001	3307.73	10/02/2016	000000021180	038148	000000	241.15	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000184	0000001	1527.46	10/02/2016	000000010529	038148	000000	105.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000185	0000001	1280.00	10/02/2016	000000010529	038148	000000	585.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000186	0000001	880.00	10/02/2016	000000010529	038148	000000	96.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000187	0000001	3187.93	10/02/2016	000000010529	038148	000000	622.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000188	0000001	3735.69	10/02/2016	000000010529	038148	000000	1268.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000189	0000001	5566.56	10/02/2016	000000114669	038148	000000	2249.42	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000190	0000001	12959.76	10/02/2016	000000114669	038148	000000	3780.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000191	0000001	76323.78	10/02/2016	000000114669	038148	000000	16110.81	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000192	0000001	260721.99	10/02/2016	000000114669	038148	000000	67621.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000193	0000001	2907.70	10/02/2016	000000114669	038148	000000	232.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000194	0000001	38764.41	10/02/2016	000000114669	038148	000000	9458.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000195	0000001	51327.60	10/02/2016	000000114669	038148	000000	11050.77	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000196	0000001	9819.20	10/02/2016	000000114669	038148	000000	2138.63	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000236	0000001	1280.00	10/02/2016	000000021180	038148	000000	102.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000351	0000001	8.45	10/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000219	0000001	3368.80	10/02/2016	000000021180	038148	000000	1337.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000220	0000001	9894.72	10/02/2016	000000021180	038148	000000	1786.72	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000239	0000001	1080.00	10/02/2016	000000021180	038148	000000	86.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000240	0000001	5522.00	10/02/2016	000000021180	038148	000000	775.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000296	0000001	49.50	11/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000386	0000001	2330.50	12/02/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000387	0000001	894.50	12/02/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000394	0000001	130.00	12/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000385	0000001	1000.00	12/02/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	200.00	12/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000388	0000001	200.00	12/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000389	0000001	100.00	12/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000390	0000001	150.00	12/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000391	0000001	100.00	12/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000392	0000001	140.00	12/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000393	0000001	150.00	12/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000397	0000001	200.00	15/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000398	0000001	200.00	15/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000399	0000001	100.00	15/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	1650.00	15/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	8702.75	15/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	3123.13	15/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	3379.10	15/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	3929.02	15/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	3222.22	15/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	2446.66	15/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	369.00	15/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	1322.15	15/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000400	0000001	272.11	15/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000371	0000001	3624.00	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000372	0000001	7850.00	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000373	0000001	4844.18	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000375	0000001	6900.00	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000376	0000001	6833.49	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000377	0000001	6370.52	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000378	0000001	2501.50	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000379	0000001	1660.00	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000380	0000001	1460.00	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000381	0000001	1680.00	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000382	0000001	7480.00	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000383	0000001	2452.00	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000384	0000001	2232.00	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000374	0000001	3807.05	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000366	0000001	2365.00	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000401	0000001	400.10	15/02/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000402	0000001	1286.90	15/02/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000355	0000001	1880.00	15/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000356	0000001	440.00	15/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000357	0000001	1660.00	15/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000358	0000001	640.00	15/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000359	0000001	860.00	15/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000360	0000001	635.00	15/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000361	0000001	630.00	15/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000362	0000001	794.00	15/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000363	0000001	932.00	15/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000364	0000001	468.81	15/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000368	0000001	1853.43	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000367	0000001	3558.89	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000369	0000001	3490.89	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000370	0000001	1418.00	15/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000285	0000001	1000.00	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000396	0000001	3245.00	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000410	0000001	189.90	16/02/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000287	0000001	2502.94	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000288	0000001	151.12	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000289	0000001	18.73	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000290	0000001	95.90	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000291	0000001	374.04	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000292	0000001	874.91	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000293	0000001	411.99	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000286	0000001	1460.57	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000294	0000001	238.07	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000295	0000001	18.73	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000299	0000001	13074.73	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000300	0000001	18495.62	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000297	0000001	3125.40	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000301	0000001	861.25	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000302	0000001	267.61	16/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	62.47	16/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	200.00	16/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	200.00	16/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	200.00	16/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	8.45	16/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	1233.95	16/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	3193.90	16/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000405	0000001	1000.00	16/02/2016	000000082252	038148	852236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000406	0000001	1000.00	16/02/2016	000000082252	038148	852237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000419	0000001	300.00	17/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000420	0000001	150.00	17/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000421	0000001	150.00	17/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	200.00	17/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000417	0000001	1270.00	17/02/2016	000000021180	038148	857657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000418	0000001	160.00	17/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000262	0000001	3291.00	18/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000263	0000001	3524.20	18/02/2016	000000021180	038148	000000	116.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000264	0000001	877.60	18/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000266	0000001	1358.09	18/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000267	0000001	280.83	18/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000278	0000001	74.00	18/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000206	0000001	280.83	18/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000207	0000001	289.61	18/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000208	0000001	637.95	18/02/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000265	0000001	1100.16	18/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000270	0000001	1211.53	18/02/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	880.00	18/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	120.00	18/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	74.00	18/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	17711.47	18/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	1847.35	18/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	4691.65	18/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	231.69	18/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	770.09	18/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	1779.77	18/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	4984.77	18/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	390.53	18/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	255.38	18/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	1021.53	18/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	2996.13	18/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	4174.22	18/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	741.57	18/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	743.77	18/02/2016	000000082988	038148	000000	29.16	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000273	0000001	1350.19	18/02/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000272	0000001	1734.74	18/02/2016	000000021180	038148	000000	233.28	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000276	0000001	176.00	18/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000268	0000001	741.18	18/02/2016	000000021180	038148	000000	87.48	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000271	0000001	1491.56	18/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000275	0000001	562.32	18/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000426	0000001	258.23	18/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000269	0000001	236.95	18/02/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000274	0000001	965.32	18/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000427	0000001	92.24	19/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000428	0000001	53.06	19/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000429	0000001	79.60	19/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000430	0000001	101.23	19/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000431	0000001	37.00	19/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000353	0000001	44.83	19/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000354	0000001	63.38	19/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000432	0000001	1126.16	19/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000352	0000001	18.93	19/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000319	0000001	27.03	19/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000277	0000001	880.00	22/02/2016	000000082252	038148	852238	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	200.00	22/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	200.00	22/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	8.45	23/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	57.60	23/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	60.00	23/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	72.90	23/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	54.58	23/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000322	0000001	54.58	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000434	0000001	688.00	23/02/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000320	0000001	272.90	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000321	0000001	54.58	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000435	0000001	170.00	23/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000436	0000001	209.77	23/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000169	0000001	160.00	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000433	0000001	840.00	23/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000438	0000001	8.45	23/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000311	0000001	245.80	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000313	0000001	356.86	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000314	0000001	100.38	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000172	0000001	480.00	23/02/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000316	0000001	164.50	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000317	0000001	63.74	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000173	0000001	1200.00	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000174	0000001	1300.00	23/02/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000312	0000001	529.38	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000437	0000001	8.45	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000318	0000001	475.56	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000168	0000001	720.00	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000170	0000001	300.00	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000171	0000001	240.00	23/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000446	0000001	2800.00	24/02/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000447	0000001	2800.00	24/02/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000448	0000001	2800.00	24/02/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000449	0000001	1400.00	24/02/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000450	0000001	2800.00	24/02/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000441	0000001	120.00	24/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000442	0000001	180.00	24/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000443	0000001	70.00	24/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000444	0000001	200.00	24/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000445	0000001	330.00	24/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000454	0000001	74.37	24/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000439	0000001	1948.00	24/02/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	2569.39	24/02/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	200.00	24/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	200.00	24/02/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000458	0000001	3900.00	25/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000461	0000001	150.00	25/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000462	0000001	300.00	25/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000463	0000001	100.00	25/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000464	0000001	140.00	25/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000459	0000001	2343.00	25/02/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000460	0000001	16834.77	25/02/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000315	0000001	54.58	25/02/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000456	0000001	107.34	25/02/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000303	0000001	10919.15	25/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000455	0000001	8.45	25/02/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000468	0000001	230.00	25/02/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000469	0000001	230.00	25/02/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000470	0000001	160.00	25/02/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000472	0000001	350.00	26/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000473	0000001	120.00	26/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000474	0000001	31.06	26/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000475	0000001	350.00	26/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000476	0000001	150.00	26/02/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000284	0000001	750.00	26/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000471	0000001	4000.00	29/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000485	0000001	3228.46	29/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000486	0000001	3465.21	29/02/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000487	0000001	2.02	29/02/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000457	0000001	600.00	01/03/2016	000000010529	038148	852618	96.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000609	0000001	17320.00	01/03/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000610	0000001	16400.00	01/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000620	0000001	244.83	01/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	4280.00	01/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	200.00	01/03/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	200.00	01/03/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	200.00	01/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	200.00	01/03/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000608	0000001	2380.00	01/03/2016	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	2286.80	02/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	14230.81	02/03/2016	000000082988	038148	000000	146.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	8943.67	02/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	4153.78	02/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	3537.63	02/03/2016	000000082988	038148	000000	16.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	19489.45	02/03/2016	000000082988	038148	000000	93.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	7662.09	02/03/2016	000000082988	038148	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	6194.79	02/03/2016	000000082988	038148	000000	35.20	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000249	0000001	281.36	02/03/2016	000000021180	038148	000000	11.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000260	0000001	2987.75	02/03/2016	000000021180	038148	000000	17.60	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000261	0000001	1536.58	02/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000255	0000001	639.45	02/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000257	0000001	8104.82	02/03/2016	000000021180	038148	000000	52.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000258	0000001	5080.58	02/03/2016	000000021180	038148	000000	26.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000256	0000001	3927.09	02/03/2016	000000021180	038148	000000	8.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000253	0000001	535.92	02/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000252	0000001	1564.22	02/03/2016	000000021180	038148	000000	4.40	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000254	0000001	945.17	02/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000645	0000001	28263.86	02/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000646	0000001	28003.36	02/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000647	0000001	27765.41	02/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000648	0000001	27517.44	02/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000649	0000001	27249.43	02/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000650	0000001	26953.86	02/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000651	0000001	26675.83	02/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000652	0000001	26397.80	02/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000197	0000001	1024.79	02/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000198	0000001	1191.81	02/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000199	0000001	76536.25	02/03/2016	000000114669	038148	000000	283.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000200	0000001	22883.77	02/03/2016	000000114669	038148	000000	52.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000201	0000001	3946.25	02/03/2016	000000114669	038148	000000	8.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000202	0000001	1695.02	02/03/2016	000000114669	038148	000000	4.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000250	0000001	8492.77	02/03/2016	000000021180	038148	000000	55.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000251	0000001	475.93	02/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	430.00	03/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000654	0000001	52.04	03/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000670	0000001	105.24	03/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	347.06	04/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	439.00	04/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000259	0000001	1265.87	04/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000657	0000001	327.12	04/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000655	0000001	327.12	04/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000656	0000001	327.12	04/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000658	0000001	327.12	04/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000659	0000001	327.12	04/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000660	0000001	261.93	04/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000675	0000001	750.00	04/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000672	0000001	1200.00	04/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000673	0000001	742.50	04/03/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000674	0000001	1325.48	04/03/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000661	0000001	257.22	04/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000662	0000001	398.45	04/03/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000663	0000001	398.45	04/03/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000664	0000001	575.52	04/03/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000665	0000001	398.45	04/03/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000666	0000001	398.45	04/03/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000667	0000001	398.45	04/03/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000668	0000001	572.87	04/03/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000669	0000001	448.75	04/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	200.00	07/03/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000283	0000001	150.00	07/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000677	0000001	150.00	07/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000678	0000001	250.00	07/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000679	0000001	120.00	07/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000680	0000001	200.00	07/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000681	0000001	300.00	07/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000682	0000001	100.00	07/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000683	0000001	150.00	07/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000684	0000001	300.00	07/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000685	0000001	50.00	07/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000686	0000001	200.00	07/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000687	0000001	94.75	07/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000688	0000001	97.02	07/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000689	0000001	155.69	07/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000690	0000001	150.00	07/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000691	0000001	300.00	07/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	200.00	08/03/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	200.00	08/03/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	286.90	08/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000653	0000001	120.00	08/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000698	0000001	1580.91	09/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000704	0000001	1271.00	09/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000705	0000001	2936.10	09/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000706	0000001	2469.80	09/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000707	0000001	4435.76	09/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000708	0000001	2573.30	09/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000709	0000001	2465.00	09/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000710	0000001	2604.60	09/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000711	0000001	1990.15	09/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000712	0000001	2388.25	09/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000713	0000001	2497.00	09/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000715	0000001	679.80	09/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000716	0000001	2556.60	09/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	3440.89	09/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	2107.30	09/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	3569.72	09/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	2931.34	09/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	2990.80	09/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	1274.24	09/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	1116.00	09/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	65.00	09/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000699	0000001	8491.30	09/03/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000700	0000001	7268.63	09/03/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000701	0000001	7688.40	09/03/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000702	0000001	8150.80	09/03/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000703	0000001	8989.10	09/03/2016	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000714	0000001	4935.76	09/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000718	0000001	2658.00	09/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000719	0000001	2150.00	09/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000720	0000001	2800.20	09/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000722	0000001	2560.80	09/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000723	0000001	1920.18	09/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000724	0000001	5928.38	09/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000725	0000001	3460.20	09/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000726	0000001	744.00	09/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000721	0000001	3139.30	09/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000692	0000001	120.00	09/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000693	0000001	200.00	09/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000697	0000001	1149.99	09/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000717	0000001	2703.76	09/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000727	0000001	2128.50	09/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000735	0000001	843.00	10/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000694	0000001	390.50	10/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000695	0000001	1118.66	10/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000731	0000001	11424.48	10/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000732	0000001	527.61	10/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000733	0000001	4341.45	10/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000734	0000001	0.11	10/03/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000501	0000001	1453.85	10/03/2016	000000114669	038148	000000	116.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000502	0000001	12959.76	10/03/2016	000000114669	038148	000000	3780.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000503	0000001	79335.08	10/03/2016	000000114669	038148	000000	16289.77	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000504	0000001	257438.50	10/03/2016	000000114669	038148	000000	67983.17	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000505	0000001	6185.07	10/03/2016	000000114669	038148	000000	2249.42	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000506	0000001	10090.54	10/03/2016	000000114669	038148	000000	2168.47	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000507	0000001	880.00	10/03/2016	000000114669	038148	000000	70.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000508	0000001	51260.55	10/03/2016	000000114669	038148	000000	11335.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000509	0000001	37300.01	10/03/2016	000000114669	038148	000000	9374.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000511	0000001	3300.00	10/03/2016	000000170224	038148	000000	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000512	0000001	880.00	10/03/2016	000000010529	038148	000000	96.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000513	0000001	3187.93	10/03/2016	000000010529	038148	000000	622.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000514	0000001	3735.69	10/03/2016	000000010529	038148	000000	1268.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000515	0000001	1280.00	10/03/2016	000000010529	038148	000000	586.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000516	0000001	1874.73	10/03/2016	000000010529	038148	000000	105.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000736	0000001	160.20	11/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000738	0000001	4600.00	14/03/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000741	0000001	1620.00	14/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000742	0000001	250.00	14/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000743	0000001	380.00	14/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000696	0000001	2085.00	14/03/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000737	0000001	342.34	14/03/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000518	0000001	1080.00	14/03/2016	000000021180	038148	000000	86.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000519	0000001	5522.00	14/03/2016	000000021180	038148	000000	441.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000522	0000001	10364.07	14/03/2016	000000021180	038148	000000	1761.15	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000523	0000001	3368.80	14/03/2016	000000021180	038148	000000	1337.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000524	0000001	1680.80	14/03/2016	000000021180	038148	000000	105.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000183	0000001	102.41	14/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000606	0000001	830.00	14/03/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000465	0000001	2224.00	14/03/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000466	0000001	1000.00	14/03/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000180	0000001	116.44	14/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000531	0000001	4094.13	14/03/2016	000000021180	038148	000000	304.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000532	0000001	2666.66	14/03/2016	000000021180	038148	000000	209.48	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000533	0000001	2097.63	14/03/2016	000000021180	038148	000000	171.93	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000534	0000001	33450.27	14/03/2016	000000021180	038148	000000	7816.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000117	0000001	83.93	14/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000167	0000001	83.59	14/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000535	0000001	3333.33	14/03/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000536	0000001	4565.00	14/03/2016	000000021180	038148	000000	383.50	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000537	0000001	1804.00	14/03/2016	000000021180	038148	000000	198.44	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000538	0000001	1300.00	14/03/2016	000000021180	038148	000000	156.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000539	0000001	4962.00	14/03/2016	000000021180	038148	000000	817.01	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000540	0000001	1644.01	14/03/2016	000000021180	038148	000000	167.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000526	0000001	3127.00	14/03/2016	000000021180	038148	000000	778.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000527	0000001	2666.67	14/03/2016	000000021180	038148	000000	181.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000528	0000001	13877.64	14/03/2016	000000021180	038148	000000	2630.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000529	0000001	4666.67	14/03/2016	000000021180	038148	000000	403.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000530	0000001	15000.00	14/03/2016	000000021180	038148	000000	6522.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000175	0000001	108.88	14/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000118	0000001	2311.86	14/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000543	0000001	4588.20	14/03/2016	000000021180	038148	000000	534.87	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000544	0000001	2000.00	14/03/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000545	0000001	2633.20	14/03/2016	000000021180	038148	000000	210.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000546	0000001	8062.80	14/03/2016	000000021180	038148	000000	1786.23	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000547	0000001	17505.29	14/03/2016	000000021180	038148	000000	5080.31	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000548	0000001	30394.89	14/03/2016	000000021180	038148	000000	5922.62	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000549	0000001	5981.55	14/03/2016	000000021180	038148	000000	882.82	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000550	0000001	10405.34	14/03/2016	000000021180	038148	000000	2634.93	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000551	0000001	2666.67	14/03/2016	000000021180	038148	000000	223.70	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000552	0000001	5236.76	14/03/2016	000000021180	038148	000000	880.13	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000553	0000001	1000.00	14/03/2016	000000021180	038148	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000541	0000001	3700.55	14/03/2016	000000021180	038148	000000	434.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000542	0000001	2100.00	14/03/2016	000000021180	038148	000000	231.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	75.00	14/03/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	150.00	14/03/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	266.00	14/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	8370.80	14/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	6000.00	14/03/2016	000000082988	038148	853670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	2507.00	14/03/2016	000000082988	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	64488.40	14/03/2016	000000082988	038148	000000	10691.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	6400.00	14/03/2016	000000082988	038148	000000	1401.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	385.00	14/03/2016	000000082988	038148	000000	42.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	8768.00	14/03/2016	000000082988	038148	000000	780.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	20295.00	14/03/2016	000000082988	038148	000000	1999.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	16413.34	14/03/2016	000000082988	038148	000000	3352.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	7182.50	14/03/2016	000000082988	038148	000000	574.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	1056.00	14/03/2016	000000082988	038148	000000	84.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	3510.00	14/03/2016	000000082988	038148	000000	280.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	9244.30	14/03/2016	000000136999	038148	000000	2379.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	4046.66	14/03/2016	000000082988	038148	000000	640.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	3390.00	14/03/2016	000000082988	038148	000000	580.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	11775.00	14/03/2016	000000082988	038148	000000	3455.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	9855.98	14/03/2016	000000082988	038148	000000	3572.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	3033.33	14/03/2016	000000082988	038148	000000	1056.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	24593.15	14/03/2016	000000082988	038148	000000	5975.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	74606.23	14/03/2016	000000082988	038148	000000	15608.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	14382.31	14/03/2016	000000082988	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	1906.66	14/03/2016	000000082988	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	28608.98	14/03/2016	000000082988	038148	000000	6770.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	1980.00	14/03/2016	000000082988	038148	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	2119.00	14/03/2016	000000082988	038148	000000	252.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	11694.00	14/03/2016	000000082988	038148	000000	2481.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	45680.70	14/03/2016	000000082988	038148	000000	11979.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	2331.49	14/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	19841.94	14/03/2016	000000082988	038148	000000	1547.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	10356.00	14/03/2016	000000082988	038148	000000	947.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	4656.00	14/03/2016	000000082988	038148	000000	584.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	1164.00	14/03/2016	000000082988	038148	000000	93.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	200.47	14/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	83.78	14/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000554	0000001	4304.00	14/03/2016	000000021180	038148	000000	480.23	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000555	0000001	2000.00	14/03/2016	000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000556	0000001	1100.00	14/03/2016	000000021180	038148	000000	486.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000116	0000001	76.85	14/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000589	0000001	236.95	14/03/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000517	0000001	4400.00	14/03/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000520	0000001	7039.99	14/03/2016	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000521	0000001	16987.67	14/03/2016	000000021180	038148	000000	398.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000525	0000001	2150.00	14/03/2016	000000150266	038148	000000	172.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	12318.19	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	11148.40	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	11228.97	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	10172.71	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	3185.99	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	267.13	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	66.43	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	60.37	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	1806.64	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	30473.70	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	38284.83	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	8569.56	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	6000.00	15/03/2016	000000082988	038148	853668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	16.90	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	34061.57	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	41441.37	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	9397.60	15/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000626	0000001	66.43	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000633	0000001	864.20	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000634	0000001	255.70	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000749	0000001	34853.00	15/03/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000755	0000001	38524.00	15/03/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000622	0000001	332.15	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000623	0000001	66.43	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000629	0000001	2307.49	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000632	0000001	283.54	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000636	0000001	13158.24	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000637	0000001	14840.26	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000739	0000001	19500.00	15/03/2016	000000021199	038148	850422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000643	0000001	1000.00	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000753	0000001	25.35	15/03/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000057	0000001	7.85	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000058	0000001	31.40	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000039	0000001	7.85	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000618	0000001	644.35	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000628	0000001	1301.96	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000750	0000001	7908.52	15/03/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000752	0000001	308.00	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000404	0000001	2115.00	15/03/2016	000000021199	038148	000000	105.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000617	0000001	378.16	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000630	0000001	169.85	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000631	0000001	18.38	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000621	0000001	378.63	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000624	0000001	299.17	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000625	0000001	200.23	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000627	0000001	77.58	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000635	0000001	18.46	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000638	0000001	77.13	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000639	0000001	353.24	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000640	0000001	915.95	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000641	0000001	359.79	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000642	0000001	81.20	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000644	0000001	2022.65	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000751	0000001	22068.00	15/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000754	0000001	30119.00	15/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000740	0000001	4020.00	15/03/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000619	0000001	66.43	15/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000764	0000001	16.90	16/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000769	0000001	19640.00	16/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000607	0000001	32.78	16/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000414	0000001	2956.00	16/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000415	0000001	385.00	16/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000493	0000001	480.00	16/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000135	0000001	250.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000279	0000001	370.00	16/03/2016	000000010529	038148	000000	59.20	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000759	0000001	8.45	16/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000765	0000001	16.90	16/03/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000453	0000001	300.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000145	0000001	130.99	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000758	0000001	208.67	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000770	0000001	2484.00	16/03/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000773	0000001	107.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000134	0000001	776.17	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000482	0000001	1650.00	16/03/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000771	0000001	3780.00	16/03/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000772	0000001	4185.00	16/03/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	60.00	16/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	750.00	16/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	591.00	16/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	255.00	16/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	1676.00	16/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	1440.00	16/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	110.00	16/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	370.00	16/03/2016	000000082988	038148	000000	59.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	16.90	16/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	4000.00	16/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	250.00	16/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	250.00	16/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000407	0000001	300.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000408	0000001	400.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000409	0000001	300.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000344	0000001	816.13	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000756	0000001	450.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000757	0000001	100.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000760	0000001	120.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000761	0000001	100.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000762	0000001	100.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000763	0000001	167.82	16/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000766	0000001	159.03	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000767	0000001	450.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000774	0000001	500.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000775	0000001	500.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000776	0000001	450.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000777	0000001	450.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000778	0000001	250.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000779	0000001	50.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000780	0000001	30.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000781	0000001	120.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000782	0000001	80.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000783	0000001	160.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000784	0000001	130.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000785	0000001	300.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000786	0000001	300.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000787	0000001	300.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000788	0000001	200.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000789	0000001	200.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000790	0000001	200.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000791	0000001	200.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000792	0000001	200.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000793	0000001	200.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000794	0000001	200.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000795	0000001	200.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000796	0000001	200.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000797	0000001	200.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000798	0000001	150.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000799	0000001	150.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000800	0000001	150.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000801	0000001	150.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000802	0000001	150.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000803	0000001	150.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000804	0000001	100.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000805	0000001	100.00	16/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000807	0000001	456.50	16/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000813	0000001	1290.00	17/03/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000768	0000001	13160.00	17/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000587	0000001	965.36	17/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000591	0000001	471.71	17/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000605	0000001	650.00	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000611	0000001	83.59	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000403	0000001	71.54	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000480	0000001	1050.00	17/03/2016	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000484	0000001	750.00	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000495	0000001	160.00	17/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000499	0000001	750.00	17/03/2016	000000021180	038148	857662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000327	0000001	78.74	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	9300.00	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	7180.00	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	1330.00	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000603	0000001	1350.19	17/03/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	880.00	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	118.32	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	2066.03	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	2686.24	17/03/2016	000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	8935.76	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	4181.49	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	3560.82	17/03/2016	000000082988	038148	000000	16.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	14230.81	17/03/2016	000000082988	038148	000000	149.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	7861.53	17/03/2016	000000082988	038148	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	6233.42	17/03/2016	000000082988	038148	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	19390.32	17/03/2016	000000082988	038148	000000	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	1923.70	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	3601.09	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	1575.84	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	98.12	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	193.27	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	180.00	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	480.00	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	868.00	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	390.53	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	231.69	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	770.09	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	14698.79	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	255.38	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	1021.53	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	4189.57	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	2272.11	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	743.77	17/03/2016	000000082988	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	741.57	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	74.00	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	390.00	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	16.90	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	2849.00	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	2100.00	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	250.00	17/03/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	250.00	17/03/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	118.00	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	139.00	17/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000413	0000001	330.00	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000601	0000001	176.00	17/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000602	0000001	1807.15	17/03/2016	000000021180	038148	000000	233.28	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000490	0000001	1070.00	17/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000500	0000001	880.00	17/03/2016	000000021180	038148	857661	140.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000597	0000001	811.90	17/03/2016	000000021180	038148	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000598	0000001	200.00	17/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000489	0000001	90.00	17/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000491	0000001	100.00	17/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000599	0000001	1445.45	17/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000600	0000001	577.72	17/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000416	0000001	2683.20	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000592	0000001	3291.00	17/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000001	877.60	17/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000594	0000001	3483.55	17/03/2016	000000021180	038148	000000	116.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000616	0000001	119.95	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000147	0000001	2000.00	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000451	0000001	2000.00	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000808	0000001	8.45	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000809	0000001	8.45	17/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000810	0000001	8.45	17/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000811	0000001	122.65	17/03/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000815	0000001	418.41	17/03/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000816	0000001	418.41	17/03/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000817	0000001	418.41	17/03/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000615	0000001	78.74	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000483	0000001	7500.00	17/03/2016	000000082252	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000596	0000001	1440.36	17/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000614	0000001	108.06	17/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000584	0000001	724.02	17/03/2016	000000170224	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000586	0000001	74.00	17/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000588	0000001	280.83	17/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000561	0000001	3072.57	17/03/2016	000000114669	038148	000000	4.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000562	0000001	11074.49	17/03/2016	000000114669	038148	000000	17.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000563	0000001	15031.24	17/03/2016	000000114669	038148	000000	83.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000564	0000001	1191.81	17/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000565	0000001	1024.79	17/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000579	0000001	318.97	17/03/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000580	0000001	193.07	17/03/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000581	0000001	289.61	17/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000582	0000001	280.83	17/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000510	0000001	1280.00	17/03/2016	000000021180	038148	000000	102.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000411	0000001	4560.00	17/03/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000412	0000001	6800.00	17/03/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000477	0000001	850.00	17/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000478	0000001	2000.00	17/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000479	0000001	2300.00	17/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000595	0000001	1272.70	17/03/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000671	0000001	103.20	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000498	0000001	1200.00	17/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000452	0000001	600.00	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000146	0000001	600.00	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000612	0000001	78.74	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000613	0000001	95.70	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000585	0000001	289.61	17/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000590	0000001	1211.53	17/03/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000282	0000001	750.00	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000326	0000001	83.59	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000494	0000001	240.00	17/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000496	0000001	720.00	17/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000497	0000001	300.00	17/03/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000814	0000001	1060.00	17/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000818	0000001	4356.45	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000819	0000001	2728.00	17/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000830	0000001	16.90	18/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000812	0000001	1695.00	18/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000572	0000001	3927.09	18/03/2016	000000021180	038148	000000	8.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000567	0000001	8888.06	18/03/2016	000000021180	038148	000000	57.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000568	0000001	475.93	18/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000821	0000001	9015.50	18/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000831	0000001	1206.96	18/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000820	0000001	9500.00	18/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000824	0000001	8.45	18/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000569	0000001	1973.47	18/03/2016	000000021180	038148	000000	4.40	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000570	0000001	945.17	18/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000566	0000001	893.22	18/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000828	0000001	214.17	18/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000829	0000001	164.00	18/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000573	0000001	8601.13	18/03/2016	000000021180	038148	000000	52.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000574	0000001	5080.58	18/03/2016	000000021180	038148	000000	26.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000575	0000001	2455.12	18/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000571	0000001	639.45	18/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000576	0000001	2987.75	18/03/2016	000000021180	038148	000000	17.60	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000577	0000001	1780.18	18/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000578	0000001	334.95	18/03/2016	000000021180	038148	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000825	0000001	22.00	18/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000826	0000001	340.32	18/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000827	0000001	175.00	18/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000836	0000001	820.71	21/03/2016	000000082252	038148	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000837	0000001	33.00	21/03/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	250.00	21/03/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	250.00	21/03/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000832	0000001	528.00	22/03/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000842	0000001	2000.00	22/03/2016	000000010529	038148	852620	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000850	0000001	83.52	28/03/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	250.00	28/03/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	250.00	28/03/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000864	0000001	3751.63	30/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000868	0000001	2.02	31/03/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000869	0000001	3251.99	31/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000843	0000001	4000.00	31/03/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000991	0000001	108.06	31/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000992	0000001	16.90	31/03/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	216.44	31/03/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000885	0000001	750.00	01/04/2016	000000021180	038148	857664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	350.00	04/04/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001036	0000001	5.22	04/04/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001040	0000001	120.00	05/04/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001012	0000001	43.48	06/04/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000920	0000001	5522.00	07/04/2016	000000021180	038148	000000	588.41	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000921	0000001	1080.00	07/04/2016	000000021180	038148	000000	115.73	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000923	0000001	4911.11	07/04/2016	000000021180	038148	000000	1741.74	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000924	0000001	9836.06	07/04/2016	000000021180	038148	000000	2044.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000902	0000001	1784.15	07/04/2016	000000114669	038148	000000	164.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000903	0000001	16657.05	07/04/2016	000000114669	038148	000000	4813.58	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000904	0000001	98045.72	07/04/2016	000000114669	038148	000000	22470.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000905	0000001	384615.59	07/04/2016	000000114669	038148	000000	103516.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000916	0000001	1706.66	07/04/2016	000000021180	038148	000000	131.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000917	0000001	6853.04	07/04/2016	000000114669	038148	000000	2608.58	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000896	0000001	2000.00	07/04/2016	000000021180	038148	000000	246.67	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000897	0000001	7563.43	07/04/2016	000000021180	038148	000000	729.65	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000898	0000001	1519.00	07/04/2016	000000021180	038148	000000	196.42	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000899	0000001	4066.00	07/04/2016	000000021180	038148	000000	798.26	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000900	0000001	1300.00	07/04/2016	000000021180	038148	000000	185.33	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000901	0000001	1804.00	07/04/2016	000000021180	038148	000000	227.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000887	0000001	15000.00	07/04/2016	000000021180	038148	000000	6522.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000888	0000001	17467.84	07/04/2016	000000021180	038148	000000	3240.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000889	0000001	2000.00	07/04/2016	000000021180	038148	000000	246.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000890	0000001	6666.67	07/04/2016	000000021180	038148	000000	717.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000891	0000001	1953.60	07/04/2016	000000021180	038148	000000	625.43	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000892	0000001	2666.67	07/04/2016	000000021180	038148	000000	276.15	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000893	0000001	5560.80	07/04/2016	000000021180	038148	000000	562.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000894	0000001	33819.79	07/04/2016	000000021180	038148	000000	9208.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000895	0000001	2271.98	07/04/2016	000000021180	038148	000000	221.08	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000942	0000001	2000.00	07/04/2016	000000021180	038148	000000	266.67	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000943	0000001	4107.20	07/04/2016	000000021180	038148	000000	612.70	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000944	0000001	1100.00	07/04/2016	000000021180	038148	000000	515.79	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000937	0000001	1000.00	07/04/2016	000000021180	038148	000000	109.33	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000938	0000001	2000.00	07/04/2016	000000021180	038148	000000	246.67	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000939	0000001	6719.11	07/04/2016	000000021180	038148	000000	1121.90	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000940	0000001	10867.34	07/04/2016	000000021180	038148	000000	3160.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000941	0000001	5181.55	07/04/2016	000000021180	038148	000000	919.38	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000918	0000001	4580.55	07/04/2016	000000021180	038148	000000	593.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000919	0000001	2100.00	07/04/2016	000000021180	038148	000000	297.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000931	0000001	2000.00	07/04/2016	000000021180	038148	000000	246.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000932	0000001	4588.20	07/04/2016	000000021180	038148	000000	622.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000934	0000001	31973.62	07/04/2016	000000021180	038148	000000	6700.81	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000935	0000001	17437.93	07/04/2016	000000021180	038148	000000	5795.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000936	0000001	5910.00	07/04/2016	000000021180	038148	000000	1624.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000928	0000001	16987.67	07/04/2016	000000021180	038148	000000	398.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000929	0000001	7039.99	07/04/2016	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000926	0000001	4400.00	07/04/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000961	0000001	8455.55	08/04/2016	000000021180	038148	000000	349.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000962	0000001	1799.60	08/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000963	0000001	5080.58	08/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000933	0000001	2656.60	08/04/2016	000000021180	038148	000000	294.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000959	0000001	639.45	08/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000964	0000001	2987.75	08/04/2016	000000021180	038148	000000	8.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000965	0000001	1536.58	08/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000966	0000001	334.95	08/04/2016	000000021180	038148	000000	209.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000946	0000001	9041.79	08/04/2016	000000021180	038148	000000	558.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000947	0000001	530.80	08/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001057	0000001	5400.86	08/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001058	0000001	0.22	08/04/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000557	0000001	1695.02	08/04/2016	000000114669	038148	000000	4.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000558	0000001	3946.25	08/04/2016	000000114669	038148	000000	8.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000559	0000001	23149.48	08/04/2016	000000114669	038148	000000	48.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000560	0000001	76418.01	08/04/2016	000000114669	038148	000000	290.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000945	0000001	535.92	08/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001054	0000001	843.00	08/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000948	0000001	1700.64	08/04/2016	000000021180	038148	000000	69.80	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000949	0000001	945.17	08/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001059	0000001	16.90	08/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001061	0000001	11424.48	08/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000950	0000001	113484.67	08/04/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000951	0000001	28419.23	08/04/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000952	0000001	4781.27	08/04/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000953	0000001	2658.57	08/04/2016	000000114669	038148	000000	69.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000954	0000001	14790.17	08/04/2016	000000114669	038148	000000	1326.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000955	0000001	11410.86	08/04/2016	000000114669	038148	000000	139.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000956	0000001	1141.21	08/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000957	0000001	1191.81	08/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000958	0000001	2065.36	08/04/2016	000000114669	038148	000000	69.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000906	0000001	6860.00	08/04/2016	000000114669	038148	000000	780.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000907	0000001	37757.35	08/04/2016	000000114669	038148	000000	10312.83	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000908	0000001	9097.61	08/04/2016	000000114669	038148	000000	2232.62	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000909	0000001	49539.99	08/04/2016	000000114669	038148	000000	12223.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001060	0000001	8.45	08/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000911	0000001	4573.36	08/04/2016	000000010529	038148	000000	360.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000912	0000001	5367.27	08/04/2016	000000010529	038148	000000	1736.21	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000913	0000001	3187.93	08/04/2016	000000010529	038148	000000	681.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000914	0000001	880.00	08/04/2016	000000010529	038148	000000	126.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000915	0000001	1280.00	08/04/2016	000000010529	038148	000000	615.73	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000960	0000001	4022.86	08/04/2016	000000021180	038148	000000	69.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000922	0000001	3000.80	08/04/2016	000000021180	038148	000000	255.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001056	0000001	16.80	11/04/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000927	0000001	2150.00	11/04/2016	000000150266	038148	000000	243.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000930	0000001	880.00	11/04/2016	000000150185	038148	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000925	0000001	7990.00	11/04/2016	000000160881	038148	000000	639.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000910	0000001	3300.00	12/04/2016	000000170224	038148	000000	374.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001065	0000001	109.81	12/04/2016	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001052	0000001	1952.21	12/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	21834.00	12/04/2016	000000136980	038148	000000	2081.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	28526.66	12/04/2016	000000136964	038148	000000	6770.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	1430.00	12/04/2016	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	15840.00	12/04/2016	000000136964	038148	000000	3306.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	10056.00	12/04/2016	000000082988	038148	000000	1114.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	2275.00	12/04/2016	000000082988	038148	000000	891.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	24377.00	12/04/2016	000000082988	038148	000000	6583.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	46035.60	12/04/2016	000000136964	038148	000000	13398.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	2119.00	12/04/2016	000000136964	038148	000000	283.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	7098.00	12/04/2016	000000136964	038148	000000	804.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	13780.00	12/04/2016	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	1980.00	12/04/2016	000000136964	038148	000000	189.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	3600.00	12/04/2016	000000082988	038148	000000	600.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	8756.00	12/04/2016	000000082988	038148	000000	4044.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	2860.00	12/04/2016	000000136964	038148	000000	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	11775.00	12/04/2016	000000082988	038148	000000	3206.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	72552.45	12/04/2016	000000082988	038148	000000	16561.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	3380.00	12/04/2016	000000082988	038148	000000	707.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	7800.00	12/04/2016	000000136980	038148	000000	1897.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	205.00	12/04/2016	000000136980	038148	000000	22.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	1995.00	12/04/2016	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	76542.87	12/04/2016	000000136980	038148	000000	12355.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	2502.79	12/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	1164.00	12/04/2016	000000082988	038148	000000	126.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	8821.80	12/04/2016	000000136999	038148	000000	2444.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	880.00	12/04/2016	000000082988	038148	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	15720.00	12/04/2016	000000136964	038148	000000	2821.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	20849.44	12/04/2016	000000082988	038148	000000	2168.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	3390.00	12/04/2016	000000082988	038148	000000	668.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	2000.00	12/04/2016	000000082988	038148	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	10523.33	12/04/2016	000000136964	038148	000000	2388.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	9648.00	12/04/2016	000000136980	038148	000000	1118.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	7925.22	12/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	8976.67	12/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	14230.81	12/04/2016	000000082988	038148	000000	2383.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	6251.69	12/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	4196.01	12/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	2437.52	12/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	18714.02	12/04/2016	000000082988	038148	000000	698.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	2686.24	12/04/2016	000000082988	038148	000000	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	3026.73	12/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000853	0000001	704.00	13/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000854	0000001	450.00	13/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000851	0000001	200.00	13/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000852	0000001	886.00	13/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001013	0000001	25.61	13/04/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000855	0000001	288.00	13/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000856	0000001	240.00	13/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000857	0000001	200.00	13/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001055	0000001	85.00	13/04/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000882	0000001	750.00	14/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001063	0000001	4200.00	14/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000876	0000001	7500.00	14/04/2016	000000021180	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000848	0000001	7769.73	14/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	1560.59	14/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000867	0000001	880.00	14/04/2016	000000021180	038148	857665	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001076	0000001	450.00	15/04/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001077	0000001	450.00	15/04/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001083	0000001	500.00	18/04/2016	000000021180	038148	857668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001085	0000001	370.00	18/04/2016	000000021180	038148	857681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001086	0000001	300.00	18/04/2016	000000021180	038148	857666	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000883	0000001	6000.00	18/04/2016	000000021180	038148	857669	300.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001084	0000001	1580.00	18/04/2016	000000028762	038148	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	2000.00	18/04/2016	000000082988	038148	853671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	8557.50	18/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000884	0000001	6500.00	18/04/2016	000000021180	038148	857667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000994	0000001	1000.00	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	2016.00	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001087	0000001	16.90	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001051	0000001	633.20	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001062	0000001	80.00	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001092	0000001	503.53	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001003	0000001	1514.79	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000492	0000001	1430.00	19/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001066	0000001	846.00	19/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001067	0000001	1960.00	19/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001068	0000001	1650.00	19/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001069	0000001	1268.00	19/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001082	0000001	5200.00	19/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001088	0000001	866.00	19/04/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001089	0000001	744.00	19/04/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001090	0000001	3600.00	19/04/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000996	0000001	820.45	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000997	0000001	200.20	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000999	0000001	2605.83	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001008	0000001	339.25	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001009	0000001	155.76	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001010	0000001	344.57	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001011	0000001	28.08	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001042	0000001	122.18	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001043	0000001	378.63	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001045	0000001	88.73	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001046	0000001	299.17	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001049	0000001	200.23	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000878	0000001	1420.00	19/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000998	0000001	17.49	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001006	0000001	227.24	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001050	0000001	389.31	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	250.00	19/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	8.45	19/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	4804.57	19/04/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	8617.82	19/04/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	7877.43	19/04/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	200.00	19/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	760.00	19/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	2809.15	19/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	66.43	19/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	189.08	19/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	924.13	19/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	57.44	19/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001000	0000001	13655.76	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001001	0000001	14065.09	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001002	0000001	440.44	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001007	0000001	2128.81	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001044	0000001	66.43	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001047	0000001	398.58	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000880	0000001	1085.00	19/04/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001004	0000001	898.90	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001005	0000001	255.53	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001048	0000001	66.43	19/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000881	0000001	135.00	19/04/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000879	0000001	250.00	19/04/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	335.00	19/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	7588.96	19/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	10953.00	19/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001093	0000001	400.00	19/04/2016	000000028762	038148	850938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001094	0000001	200.00	19/04/2016	000000028762	038148	850933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001095	0000001	400.00	19/04/2016	000000028762	038148	850935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001096	0000001	140.00	19/04/2016	000000028762	038148	850932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001097	0000001	400.00	19/04/2016	000000028762	038148	850937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001098	0000001	400.00	19/04/2016	000000028762	038148	850939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001099	0000001	400.00	19/04/2016	000000028762	038148	850934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001100	0000001	400.00	19/04/2016	000000028762	038148	850936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001016	0000001	300.00	19/04/2016	000000028762	038148	850940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001017	0000001	200.00	19/04/2016	000000028762	038148	850942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001103	0000001	71.79	20/04/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000981	0000001	236.95	20/04/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000982	0000001	1753.01	20/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000983	0000001	965.36	20/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000984	0000001	471.71	20/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000987	0000001	193.07	20/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	4452.72	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000990	0000001	1339.92	20/04/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000988	0000001	2068.02	20/04/2016	000000021180	038148	000000	204.12	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000989	0000001	176.00	20/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000978	0000001	1004.97	20/04/2016	000000021180	038148	000000	87.48	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000985	0000001	1445.45	20/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000986	0000001	582.86	20/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	4790.38	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	2206.29	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	3475.30	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	1557.30	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	390.53	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	789.84	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	627.48	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	17231.21	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	741.57	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	255.38	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	193.07	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	4410.29	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	1182.57	20/04/2016	000000082988	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	3448.97	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	2116.77	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	702.37	20/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000979	0000001	579.22	20/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000980	0000001	1211.53	20/04/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000972	0000001	391.44	20/04/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000973	0000001	1505.08	20/04/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000974	0000001	280.83	20/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000975	0000001	868.82	20/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000976	0000001	724.02	20/04/2016	000000170224	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000977	0000001	280.83	20/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001102	0000001	20.88	20/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000583	0000001	120.00	20/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000970	0000001	1658.04	20/04/2016	000000021180	038148	000000	28.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001101	0000001	1258.11	20/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000971	0000001	1747.89	20/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000967	0000001	3291.00	20/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000969	0000001	1316.40	20/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000993	0000001	4271.24	20/04/2016	000000021180	038148	000000	116.64	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001107	0000001	8.45	22/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001105	0000001	220.66	22/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001075	0000001	50.70	22/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000875	0000001	1200.00	22/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001108	0000001	8.45	22/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001109	0000001	8.45	22/04/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000865	0000001	685.00	22/04/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000866	0000001	1686.00	22/04/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000874	0000001	480.00	22/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000870	0000001	300.00	22/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000871	0000001	240.00	22/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000873	0000001	720.00	22/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	8.45	22/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	2200.00	22/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	60.00	22/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000872	0000001	160.00	22/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001053	0000001	134.15	23/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001039	0000001	99.01	25/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	250.00	25/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	250.00	26/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	206.50	26/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	250.00	26/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	250.00	26/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	250.00	26/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001120	0000001	1481.78	26/04/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001078	0000001	128.00	26/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001106	0000001	288.00	26/04/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001119	0000001	82.13	26/04/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001015	0000001	7.41	26/04/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001014	0000001	18.40	26/04/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001121	0000001	4260.00	27/04/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001122	0000001	6052.50	27/04/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001123	0000001	1650.00	27/04/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001124	0000001	1650.00	27/04/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001125	0000001	3900.00	27/04/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001126	0000001	3300.00	27/04/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001127	0000001	1650.00	27/04/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001130	0000001	44.45	27/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	2000.00	27/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	8.45	27/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001129	0000001	8.45	27/04/2016	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001131	0000001	2180.00	27/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001134	0000001	200.00	28/04/2016	000000021180	038148	857677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001135	0000001	200.00	28/04/2016	000000021180	038148	857673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001136	0000001	300.00	28/04/2016	000000021180	038148	857674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001137	0000001	500.00	28/04/2016	000000021180	038148	857675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001138	0000001	110.34	28/04/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001139	0000001	150.00	28/04/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	3000.00	28/04/2016	000000082988	038148	853672	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000834	0000001	1630.00	28/04/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000835	0000001	560.00	28/04/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001133	0000001	291.20	28/04/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001132	0000001	8.45	28/04/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000995	0000001	46782.89	28/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001140	0000001	4396.79	29/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001141	0000001	3279.29	29/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001142	0000001	2.02	29/04/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001204	0000001	880.00	29/04/2016	000000021180	038148	000000	70.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001215	0000001	2000.00	29/04/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001216	0000001	5560.80	29/04/2016	000000021180	038148	000000	444.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001233	0000001	35156.01	29/04/2016	000000021180	038148	000000	8638.93	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001234	0000001	2115.18	29/04/2016	000000021180	038148	000000	171.93	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001251	0000001	9015.48	29/04/2016	000000021180	038148	000000	519.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001252	0000001	475.93	29/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001143	0000001	16.90	29/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001147	0000001	7500.00	29/04/2016	000000082023	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001217	0000001	2000.00	29/04/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001218	0000001	7874.90	29/04/2016	000000021180	038148	000000	659.79	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001235	0000001	4457.33	29/04/2016	000000021180	038148	000000	710.27	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001236	0000001	3037.90	29/04/2016	000000021180	038148	000000	365.70	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001237	0000001	1300.00	29/04/2016	000000021180	038148	000000	156.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001238	0000001	1804.00	29/04/2016	000000021180	038148	000000	198.44	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001253	0000001	2163.14	29/04/2016	000000021180	038148	000000	38.04	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001254	0000001	945.17	29/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001114	0000001	4000.00	29/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001212	0000001	2000.00	29/04/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001213	0000001	17806.12	29/04/2016	000000021180	038148	000000	2970.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001214	0000001	10000.00	29/04/2016	000000021180	038148	000000	1159.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001232	0000001	3191.50	29/04/2016	000000021180	038148	000000	663.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001250	0000001	535.92	29/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001144	0000001	8.45	29/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001173	0000001	3300.00	29/04/2016	000000170224	038148	000000	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001174	0000001	12142.50	29/04/2016	000000155802	038148	000000	1207.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001175	0000001	369057.51	29/04/2016	000000114669	038148	000000	89177.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001176	0000001	97759.58	29/04/2016	000000114669	038148	000000	19741.63	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001177	0000001	16444.06	29/04/2016	000000114669	038148	000000	4310.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001178	0000001	4764.94	29/04/2016	000000114669	038148	000000	1144.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001179	0000001	43795.03	29/04/2016	000000114669	038148	000000	4295.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001180	0000001	49158.65	29/04/2016	000000114669	038148	000000	10342.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001181	0000001	37704.03	29/04/2016	000000114669	038148	000000	9275.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001182	0000001	8319.54	29/04/2016	000000114669	038148	000000	1930.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001183	0000001	8648.32	29/04/2016	000000114669	038148	000000	1510.34	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001184	0000001	4882.62	29/04/2016	000000010529	038148	000000	1567.42	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001185	0000001	880.00	29/04/2016	000000010529	038148	000000	96.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001186	0000001	3187.93	29/04/2016	000000010529	038148	000000	364.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001187	0000001	1280.00	29/04/2016	000000010529	038148	000000	586.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001188	0000001	30614.14	29/04/2016	000000010529	038148	000000	2408.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001189	0000001	1374.03	29/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001190	0000001	1191.81	29/04/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001191	0000001	108981.35	29/04/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001192	0000001	29074.55	29/04/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001193	0000001	4781.27	29/04/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001194	0000001	1450.92	29/04/2016	000000114669	038148	000000	8.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001195	0000001	11036.29	29/04/2016	000000114669	038148	000000	320.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001196	0000001	14535.61	29/04/2016	000000114669	038148	000000	722.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001197	0000001	2421.65	29/04/2016	000000114669	038148	000000	38.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001219	0000001	1280.00	29/04/2016	000000021180	038148	000000	102.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001205	0000001	4760.80	29/04/2016	000000021180	038148	000000	369.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001221	0000001	1080.00	29/04/2016	000000021180	038148	000000	86.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001222	0000001	5522.00	29/04/2016	000000021180	038148	000000	441.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001240	0000001	9894.72	29/04/2016	000000021180	038148	000000	1837.13	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001241	0000001	1856.84	29/04/2016	000000021180	038148	000000	224.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001256	0000001	3466.70	29/04/2016	000000021180	038148	000000	38.04	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001146	0000001	880.00	29/04/2016	000000021180	038148	857671	140.80	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001229	0000001	2000.00	29/04/2016	000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001230	0000001	4353.73	29/04/2016	000000021180	038148	000000	491.64	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001247	0000001	1100.00	29/04/2016	000000021180	038148	000000	486.46	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001260	0000001	334.95	29/04/2016	000000021180	038148	000000	114.04	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001207	0000001	5520.00	29/04/2016	000000021180	038148	000000	866.05	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001208	0000001	1320.00	29/04/2016	000000021180	038148	000000	105.60	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001226	0000001	3166.67	29/04/2016	000000021180	038148	000000	220.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001227	0000001	6486.76	29/04/2016	000000021180	038148	000000	980.13	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001228	0000001	1000.00	29/04/2016	000000021180	038148	000000	80.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001245	0000001	11676.10	29/04/2016	000000021180	038148	000000	2878.90	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001246	0000001	5046.25	29/04/2016	000000021180	038148	000000	794.82	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001261	0000001	1536.58	29/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001262	0000001	3001.15	29/04/2016	000000021180	038148	000000	206.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001220	0000001	5516.20	29/04/2016	000000021180	038148	000000	580.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001239	0000001	3500.00	29/04/2016	000000021180	038148	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001255	0000001	1065.75	29/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001206	0000001	2656.60	29/04/2016	000000021180	038148	000000	228.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001223	0000001	7653.06	29/04/2016	000000021180	038148	000000	1252.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001224	0000001	2000.00	29/04/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001225	0000001	1180.00	29/04/2016	000000021180	038148	000000	262.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001242	0000001	31934.72	29/04/2016	000000021180	038148	000000	6043.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001243	0000001	5910.00	29/04/2016	000000021180	038148	000000	1492.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001244	0000001	17328.20	29/04/2016	000000021180	038148	000000	5413.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001257	0000001	8800.67	29/04/2016	000000021180	038148	000000	190.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001258	0000001	1799.60	29/04/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001259	0000001	5054.68	29/04/2016	000000021180	038148	000000	116.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	3500.00	29/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	16.90	29/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	27779.17	29/04/2016	000000136964	038148	000000	6643.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	1430.00	29/04/2016	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	14473.32	29/04/2016	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	2119.00	29/04/2016	000000136964	038148	000000	254.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	46491.90	29/04/2016	000000136964	038148	000000	12068.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	10920.00	29/04/2016	000000136964	038148	000000	2208.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	1980.00	29/04/2016	000000136964	038148	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	15720.00	29/04/2016	000000136964	038148	000000	2792.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	7098.00	29/04/2016	000000136964	038148	000000	567.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	2860.00	29/04/2016	000000136964	038148	000000	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	17656.70	29/04/2016	000000136964	038148	000000	3470.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	9648.00	29/04/2016	000000136980	038148	000000	850.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	25593.84	29/04/2016	000000136980	038148	000000	2610.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	9244.30	29/04/2016	000000136999	038148	000000	2207.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	210.00	29/04/2016	000000136980	038148	000000	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	7200.00	29/04/2016	000000136980	038148	000000	1684.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	73082.24	29/04/2016	000000136980	038148	000000	12145.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	2260.00	29/04/2016	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	84179.97	29/04/2016	000000136964	038148	000000	429.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	2890.00	29/04/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	31897.17	29/04/2016	000000136964	038148	000000	454.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	1130.00	29/04/2016	000000082988	038148	000000	90.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	73992.81	29/04/2016	000000082988	038148	000000	14537.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	22993.68	29/04/2016	000000082988	038148	000000	5678.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	2275.00	29/04/2016	000000082988	038148	000000	841.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	12400.00	29/04/2016	000000082988	038148	000000	3093.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	9122.66	29/04/2016	000000082988	038148	000000	3809.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	2000.00	29/04/2016	000000082988	038148	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	3390.00	29/04/2016	000000082988	038148	000000	580.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	4546.71	29/04/2016	000000082988	038148	000000	651.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	2310.93	29/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	22167.44	29/04/2016	000000082988	038148	000000	1733.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	10656.00	29/04/2016	000000082988	038148	000000	883.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	3600.00	29/04/2016	000000082988	038148	000000	500.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	4814.40	29/04/2016	000000082988	038148	000000	385.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	8828.22	29/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	4196.01	29/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	14477.82	29/04/2016	000000082988	038148	000000	1287.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	3026.73	29/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	2686.24	29/04/2016	000000082988	038148	000000	530.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	2256.35	29/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	7582.66	29/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	6251.69	29/04/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	18392.47	29/04/2016	000000082988	038148	000000	380.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001145	0000001	750.00	29/04/2016	000000021180	038148	857670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001209	0000001	880.00	29/04/2016	000000150185	038148	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001210	0000001	2150.00	29/04/2016	000000150266	038148	000000	172.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001211	0000001	7990.00	29/04/2016	000000160881	038148	000000	639.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001231	0000001	4400.00	29/04/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001248	0000001	7039.99	29/04/2016	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001249	0000001	16987.67	29/04/2016	000000021180	038148	000000	398.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001305	0000001	8600.00	02/05/2016	000000150193	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	685.00	02/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	29411.00	02/05/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001303	0000001	8450.00	02/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000846	0000001	150.00	02/05/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000847	0000001	50.00	02/05/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001304	0000001	9800.00	02/05/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001343	0000001	2.60	03/05/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001344	0000001	2.60	03/05/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001345	0000001	2.60	03/05/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001346	0000001	2.60	03/05/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001347	0000001	2.60	03/05/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001366	0000001	2831.05	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001342	0000001	5.22	03/05/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001307	0000001	336.00	03/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001118	0000001	160.00	03/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001306	0000001	780.00	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001348	0000001	3990.00	03/05/2016	000000028762	038148	850943	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001361	0000001	3717.21	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001350	0000001	2232.00	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001354	0000001	8830.38	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001355	0000001	7819.34	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001356	0000001	8494.53	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001357	0000001	7880.88	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001358	0000001	7960.72	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001359	0000001	5841.10	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001360	0000001	3094.74	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001362	0000001	4633.83	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001363	0000001	3976.24	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001364	0000001	3199.92	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001365	0000001	3090.82	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001349	0000001	400.00	03/05/2016	000000021180	038148	857682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001351	0000001	2932.97	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001352	0000001	3959.54	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001353	0000001	3882.12	03/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001367	0000001	675.00	04/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001370	0000001	200.00	04/05/2016	000000021199	038148	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001371	0000001	500.00	04/05/2016	000000021199	038148	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001372	0000001	150.00	04/05/2016	000000021199	038148	850425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001373	0000001	220.00	04/05/2016	000000021199	038148	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	130.00	04/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001293	0000001	371.30	04/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001294	0000001	450.40	04/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001295	0000001	575.00	04/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001296	0000001	1106.30	04/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001375	0000001	90.00	05/05/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001156	0000001	1200.00	06/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000424	0000001	2969.42	06/05/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001380	0000001	8.45	06/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001381	0000001	8.45	06/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000862	0000001	1545.00	06/05/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000806	0000001	1630.00	06/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001157	0000001	480.00	06/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001165	0000001	1365.00	06/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001152	0000001	720.00	06/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001154	0000001	240.00	06/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001155	0000001	300.00	06/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	8526.60	06/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	8.45	06/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	700.00	06/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001166	0000001	100.00	06/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001168	0000001	1165.00	06/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001379	0000001	14960.60	06/05/2016	000000028762	038148	000000	299.21	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001167	0000001	135.00	06/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001377	0000001	220.00	06/05/2016	000000028762	038148	850946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001378	0000001	220.00	06/05/2016	000000028762	038148	850945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001153	0000001	160.00	06/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001383	0000001	63.95	09/05/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001387	0000001	400.00	09/05/2016	000000028762	038148	850948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	55.90	09/05/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	323.00	10/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	98.00	10/05/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	150.00	10/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	202.66	10/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	78.74	10/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001386	0000001	400.00	10/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001391	0000001	4906.56	10/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001395	0000001	3319.32	10/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001397	0000001	2180.86	10/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001407	0000001	200.00	10/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001400	0000001	2696.70	10/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001385	0000001	2589.00	10/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001402	0000001	11424.48	10/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001408	0000001	150.00	10/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001020	0000001	84.29	10/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001384	0000001	500.00	10/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001081	0000001	2160.68	10/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001019	0000001	115.20	10/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000822	0000001	2797.70	10/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001403	0000001	9672.43	10/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000747	0000001	78.74	10/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000823	0000001	1300.00	10/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001080	0000001	76.68	10/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000746	0000001	71.54	10/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001263	0000001	193.07	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001264	0000001	471.71	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001265	0000001	1753.01	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001271	0000001	236.95	11/05/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001278	0000001	965.36	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001275	0000001	1658.84	11/05/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001279	0000001	193.07	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001276	0000001	2194.00	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001277	0000001	4345.46	11/05/2016	000000021180	038148	000000	291.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001416	0000001	843.00	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001274	0000001	1906.21	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001414	0000001	8.45	11/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001401	0000001	2769.44	11/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001398	0000001	2366.84	11/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001399	0000001	725.00	11/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001396	0000001	3696.90	11/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001392	0000001	4493.12	11/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001393	0000001	2489.76	11/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001394	0000001	2972.80	11/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001390	0000001	861.00	11/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001273	0000001	280.83	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001285	0000001	80.00	11/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001159	0000001	2200.00	11/05/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001160	0000001	1100.00	11/05/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001161	0000001	4035.00	11/05/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001162	0000001	2840.00	11/05/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001163	0000001	1100.00	11/05/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001164	0000001	1100.00	11/05/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001198	0000001	724.02	11/05/2016	000000170224	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001199	0000001	2664.06	11/05/2016	000000155802	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001200	0000001	280.83	11/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001201	0000001	6603.94	11/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001202	0000001	9608.63	11/05/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001203	0000001	1897.44	11/05/2016	000000114669	038148	000000	58.32	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001025	0000001	1650.00	11/05/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001026	0000001	1650.00	11/05/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001027	0000001	1650.00	11/05/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000730	0000001	2200.00	11/05/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001270	0000001	1211.53	11/05/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001280	0000001	965.36	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001266	0000001	1329.65	11/05/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001272	0000001	1210.25	11/05/2016	000000021180	038148	000000	87.48	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001268	0000001	2191.10	11/05/2016	000000021180	038148	000000	204.12	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001282	0000001	1211.09	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001283	0000001	289.61	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001284	0000001	176.00	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001412	0000001	4000.00	11/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001073	0000001	340.00	11/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001267	0000001	2319.01	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001269	0000001	258.89	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001281	0000001	582.86	11/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001037	0000001	782.00	11/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001038	0000001	402.50	11/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	1995.00	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	100.00	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	250.00	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	390.53	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	3448.97	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	1557.30	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	627.48	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	3873.88	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	2116.77	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	5615.29	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	16530.08	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	4699.00	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	2337.93	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	789.84	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	1056.28	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	247.92	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	851.27	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	1182.57	11/05/2016	000000082988	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	80.00	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	3228.48	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	2641.40	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	2802.00	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	3727.04	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	3305.71	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	1428.73	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	350.00	11/05/2016	000000082988	038148	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	200.00	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	200.00	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	9147.40	11/05/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	6272.25	11/05/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	140.00	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	30818.64	11/05/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	3147.94	11/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	6000.00	12/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	3000.00	12/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	6000.00	12/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	560.00	12/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	400.00	12/05/2016	000000082988	038148	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	3500.00	12/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001404	0000001	1000.00	12/05/2016	000000021180	038148	857683	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	560.00	12/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	70.00	12/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	70.00	12/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	700.00	12/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	728.00	12/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001158	0000001	2600.00	12/05/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001033	0000001	400.00	12/05/2016	000000010529	038148	000000	64.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001341	0000001	800.00	12/05/2016	000000021180	038148	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001420	0000001	150.00	12/05/2016	000000028762	038148	850949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000676	0000001	500.00	13/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000728	0000001	2183.10	13/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001423	0000001	8.45	13/05/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001424	0000001	16.90	13/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001406	0000001	3575.00	13/05/2016	000000110205	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001419	0000001	14216.00	13/05/2016	000000110205	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001413	0000001	775.00	13/05/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001425	0000001	8.45	13/05/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000886	0000001	7000.00	13/05/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	4048.60	13/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001150	0000001	1575.00	13/05/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001151	0000001	210.00	13/05/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001415	0000001	1357.00	13/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	1550.00	13/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	10538.47	13/05/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	88.00	13/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	4450.00	13/05/2016	000000082988	038148	000000	712.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001426	0000001	23.28	16/05/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001320	0000001	400.46	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001328	0000001	192.33	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001330	0000001	16.29	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001311	0000001	66.43	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001312	0000001	77.58	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001313	0000001	122.18	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001317	0000001	389.78	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001318	0000001	299.17	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001319	0000001	200.23	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001327	0000001	2564.78	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001329	0000001	347.03	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001331	0000001	65.66	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001332	0000001	60.97	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001333	0000001	31.68	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001334	0000001	209.04	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001335	0000001	794.25	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001308	0000001	1000.00	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001321	0000001	633.20	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001323	0000001	1528.91	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	2734.79	17/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	53.42	17/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	1363.03	17/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	144.48	17/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	66.43	17/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001388	0000001	14677.36	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001389	0000001	9529.35	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001314	0000001	66.43	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001315	0000001	332.15	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001322	0000001	717.17	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001324	0000001	2092.06	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001316	0000001	66.43	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001325	0000001	730.23	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001326	0000001	220.98	17/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001434	0000001	14.63	18/05/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000395	0000001	990.00	19/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001428	0000001	500.00	19/05/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000121	0000001	1000.00	19/05/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	240.00	19/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	300.00	19/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	200.00	19/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	340.00	19/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	1550.00	19/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	1550.00	19/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	1114.00	20/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	1733.00	20/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	1050.00	20/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	343.00	20/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	238.00	20/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	255.00	20/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	2000.00	20/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	1940.00	20/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	419.00	20/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	884.00	20/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	830.00	20/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001439	0000001	1008.68	20/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001369	0000001	43.02	23/05/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001441	0000001	8.45	23/05/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001443	0000001	240.00	23/05/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001382	0000001	45.83	23/05/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	8.45	23/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	840.00	23/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001409	0000001	1120.50	23/05/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001437	0000001	1000.00	23/05/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001438	0000001	1740.00	23/05/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001444	0000001	88.80	23/05/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001450	0000001	8.45	24/05/2016	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001171	0000001	200.00	24/05/2016	000000021199	038148	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001172	0000001	150.00	24/05/2016	000000021199	038148	850428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001368	0000001	2405.80	24/05/2016	000000150185	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000001	1168.00	24/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001421	0000001	7208.99	24/05/2016	000000110205	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001422	0000001	8391.30	24/05/2016	000000110205	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001442	0000001	1032.14	25/05/2016	000000116742	038148	000000	51.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000861	0000001	157.96	25/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001452	0000001	107.26	25/05/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001453	0000001	160.00	25/05/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001454	0000001	373.81	25/05/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001513	0000001	7990.00	27/05/2016	000000177555	038148	000000	639.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001514	0000001	3030.00	27/05/2016	000000150266	038148	000000	242.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001515	0000001	880.00	27/05/2016	000000150185	038148	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001516	0000001	4400.00	27/05/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001536	0000001	18639.20	27/05/2016	000000021180	038148	000000	454.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001537	0000001	7039.99	27/05/2016	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001517	0000001	2000.00	27/05/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001518	0000001	20055.63	27/05/2016	000000021180	038148	000000	3022.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001519	0000001	8555.60	27/05/2016	000000021180	038148	000000	755.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001538	0000001	1953.60	27/05/2016	000000021180	038148	000000	596.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001553	0000001	535.92	27/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001470	0000001	7500.00	27/05/2016	000000028762	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001471	0000001	26926.10	27/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001472	0000001	26660.60	27/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001473	0000001	26370.04	27/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001474	0000001	26104.55	27/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001475	0000001	25854.07	27/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001476	0000001	25563.51	27/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001522	0000001	2000.00	27/05/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001523	0000001	5564.32	27/05/2016	000000021180	038148	000000	463.44	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001541	0000001	1519.00	27/05/2016	000000021180	038148	000000	167.09	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001542	0000001	4066.00	27/05/2016	000000021180	038148	000000	710.27	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001543	0000001	1300.00	27/05/2016	000000021180	038148	000000	156.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001544	0000001	1804.00	27/05/2016	000000021180	038148	000000	198.44	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001556	0000001	1700.64	27/05/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001557	0000001	945.17	27/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001469	0000001	94.06	27/05/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001508	0000001	2640.00	27/05/2016	000000021180	038148	000000	228.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001520	0000001	2000.00	27/05/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001521	0000001	5807.33	27/05/2016	000000021180	038148	000000	441.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001539	0000001	32840.12	27/05/2016	000000021180	038148	000000	8296.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001540	0000001	3553.93	27/05/2016	000000021180	038148	000000	375.55	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001554	0000001	8625.29	27/05/2016	000000021180	038148	000000	332.89	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001555	0000001	866.86	27/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001495	0000001	8095.00	27/05/2016	000000155802	038148	000000	728.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001477	0000001	327466.25	27/05/2016	000000114669	038148	000000	81637.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001478	0000001	87159.26	27/05/2016	000000114669	038148	000000	17882.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001479	0000001	14358.12	27/05/2016	000000114669	038148	000000	4006.83	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001480	0000001	7025.42	27/05/2016	000000114669	038148	000000	1632.57	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001481	0000001	33999.00	27/05/2016	000000114669	038148	000000	3202.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001482	0000001	40541.79	27/05/2016	000000114669	038148	000000	9507.62	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001483	0000001	47955.99	27/05/2016	000000114669	038148	000000	9781.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001484	0000001	10999.19	27/05/2016	000000114669	038148	000000	2175.15	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001485	0000001	8958.84	27/05/2016	000000114669	038148	000000	1513.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001486	0000001	97779.61	27/05/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001487	0000001	26096.15	27/05/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001488	0000001	4372.05	27/05/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001489	0000001	2139.24	27/05/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001490	0000001	11660.55	27/05/2016	000000114669	038148	000000	116.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001491	0000001	14214.06	27/05/2016	000000114669	038148	000000	554.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001492	0000001	3121.49	27/05/2016	000000114669	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001497	0000001	3300.00	27/05/2016	000000170224	038148	000000	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001524	0000001	1280.00	27/05/2016	000000021180	038148	000000	102.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001499	0000001	5714.94	27/05/2016	000000010529	038148	000000	1801.93	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001500	0000001	3187.93	27/05/2016	000000010529	038148	000000	364.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001501	0000001	880.00	27/05/2016	000000010529	038148	000000	96.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001502	0000001	1280.00	27/05/2016	000000010529	038148	000000	586.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001503	0000001	25361.20	27/05/2016	000000010529	038148	000000	1985.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001504	0000001	1563.45	27/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001505	0000001	1191.81	27/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001509	0000001	4061.20	27/05/2016	000000021180	038148	000000	281.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001526	0000001	1080.00	27/05/2016	000000021180	038148	000000	86.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001527	0000001	6535.33	27/05/2016	000000021180	038148	000000	441.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001546	0000001	9635.90	27/05/2016	000000021180	038148	000000	1816.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001559	0000001	2934.13	27/05/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001512	0000001	2797.00	27/05/2016	000000021180	038148	000000	240.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001528	0000001	2666.70	27/05/2016	000000021180	038148	000000	223.70	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001529	0000001	6949.99	27/05/2016	000000021180	038148	000000	682.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001530	0000001	1802.62	27/05/2016	000000021180	038148	000000	793.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001547	0000001	31519.92	27/05/2016	000000021180	038148	000000	6026.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001548	0000001	5910.00	27/05/2016	000000021180	038148	000000	1474.83	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001549	0000001	18949.76	27/05/2016	000000021180	038148	000000	5554.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001560	0000001	1799.60	27/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001561	0000001	5470.94	27/05/2016	000000021180	038148	000000	174.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001565	0000001	8577.35	27/05/2016	000000021180	038148	000000	145.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001525	0000001	6429.60	27/05/2016	000000021180	038148	000000	995.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001545	0000001	2100.00	27/05/2016	000000021180	038148	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001558	0000001	639.45	27/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001534	0000001	2666.66	27/05/2016	000000021180	038148	000000	243.69	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001535	0000001	6445.32	27/05/2016	000000021180	038148	000000	769.06	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001552	0000001	1100.00	27/05/2016	000000021180	038148	000000	486.46	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001564	0000001	334.95	27/05/2016	000000021180	038148	000000	87.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001510	0000001	1320.00	27/05/2016	000000021180	038148	000000	105.60	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001511	0000001	3680.00	27/05/2016	000000021180	038148	000000	422.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001531	0000001	2000.00	27/05/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001532	0000001	7694.49	27/05/2016	000000021180	038148	000000	980.13	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001533	0000001	1000.00	27/05/2016	000000021180	038148	000000	80.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001550	0000001	8966.10	27/05/2016	000000021180	038148	000000	2208.08	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001551	0000001	5046.25	27/05/2016	000000021180	038148	000000	794.82	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001562	0000001	2579.12	27/05/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001563	0000001	1536.58	27/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	1430.00	27/05/2016	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	25627.80	27/05/2016	000000136964	038148	000000	5595.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	13780.00	27/05/2016	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	12139.32	27/05/2016	000000136964	038148	000000	2644.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	2119.00	27/05/2016	000000136964	038148	000000	254.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	47271.70	27/05/2016	000000136964	038148	000000	11887.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	1980.00	27/05/2016	000000136964	038148	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	20245.48	27/05/2016	000000136964	038148	000000	4368.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	2860.00	27/05/2016	000000136964	038148	000000	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	9666.80	27/05/2016	000000136964	038148	000000	773.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	15720.00	27/05/2016	000000136964	038148	000000	2792.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	9227.40	27/05/2016	000000136999	038148	000000	2207.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	9648.00	27/05/2016	000000136980	038148	000000	850.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	25218.00	27/05/2016	000000136980	038148	000000	2532.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	550.98	27/05/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	84365.29	27/05/2016	000000136980	038148	000000	12502.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	3615.00	27/05/2016	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	73981.50	27/05/2016	000000082988	038148	000000	14626.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	22886.14	27/05/2016	000000082988	038148	000000	5712.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	2275.00	27/05/2016	000000082988	038148	000000	841.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	11775.00	27/05/2016	000000082988	038148	000000	2906.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	8756.00	27/05/2016	000000082988	038148	000000	3809.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	2000.00	27/05/2016	000000082988	038148	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	3833.33	27/05/2016	000000082988	038148	000000	580.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	3380.00	27/05/2016	000000082988	038148	000000	591.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	1130.00	27/05/2016	000000082988	038148	000000	90.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	22432.44	27/05/2016	000000082988	038148	000000	1772.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	11511.00	27/05/2016	000000082988	038148	000000	951.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	3600.00	27/05/2016	000000082988	038148	000000	500.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	4814.40	27/05/2016	000000082988	038148	000000	385.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	2042.93	27/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	7870.32	27/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	4196.01	27/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	3696.42	27/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	14174.94	27/05/2016	000000082988	038148	000000	1025.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	2686.24	27/05/2016	000000082988	038148	000000	145.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	18832.17	27/05/2016	000000082988	038148	000000	320.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	7534.70	27/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	6251.69	27/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	5991.39	30/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	250.00	30/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	1750.00	30/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	922.50	30/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001597	0000001	880.00	30/05/2016	000000021180	038148	857680	140.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001603	0000001	1300.00	30/05/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001455	0000001	1000.00	30/05/2016	000000021180	038148	857684	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001297	0000001	4200.00	30/05/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001298	0000001	4200.00	30/05/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001300	0000001	4200.00	30/05/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001593	0000001	8473.00	30/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001595	0000001	4020.40	30/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001594	0000001	4000.00	30/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001598	0000001	750.00	30/05/2016	000000021180	038148	857679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001599	0000001	200.00	30/05/2016	000000021180	038148	857678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001600	0000001	1500.00	30/05/2016	000000021180	038148	857685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001405	0000001	1367.00	30/05/2016	000000021180	038148	000000	68.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001643	0000001	150.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001644	0000001	200.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001645	0000001	200.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001646	0000001	250.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001647	0000001	120.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001648	0000001	120.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001649	0000001	250.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001650	0000001	150.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001651	0000001	100.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001652	0000001	400.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001653	0000001	100.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001654	0000001	250.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001655	0000001	400.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001656	0000001	400.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001657	0000001	400.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001658	0000001	400.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001659	0000001	400.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001660	0000001	500.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001661	0000001	93.87	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001610	0000001	16.90	31/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001611	0000001	8.45	31/05/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001604	0000001	3304.24	31/05/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001608	0000001	2.02	31/05/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001662	0000001	75.00	31/05/2016	000000028762	038148	850950	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001663	0000001	394.86	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001587	0000001	2177.10	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001588	0000001	511.10	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001589	0000001	16.90	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001590	0000001	59.15	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001591	0000001	59.15	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001592	0000001	8.45	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001149	0000001	8.45	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001074	0000001	8.45	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000728	0000002	276.20	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000729	0000001	558.70	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000744	0000001	42.25	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000745	0000001	8.45	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001018	0000001	293.99	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001024	0000001	1300.00	31/05/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001034	0000001	559.80	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001035	0000001	17.00	31/05/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001609	0000001	8.45	31/05/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001605	0000001	62.98	31/05/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001607	0000001	1120.00	31/05/2016	000000021180	038148	857686	179.20	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001606	0000001	1546.93	31/05/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001596	0000001	1740.00	31/05/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	35038.79	31/05/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	16909.91	31/05/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	16.90	31/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	0.90	31/05/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	16800.00	01/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	8401.45	01/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001682	0000001	120.00	01/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001743	0000001	5.20	02/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001744	0000001	2.60	02/06/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001745	0000001	2.60	02/06/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001746	0000001	2.60	02/06/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001747	0000001	2.60	02/06/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001726	0000001	2216.25	03/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001456	0000001	4000.00	03/06/2016	000000021180	038148	857690	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001750	0000001	5.22	03/06/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000425	0000001	3149.14	03/06/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000422	0000001	2508.61	03/06/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000423	0000001	13790.71	03/06/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001740	0000001	604.00	03/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001741	0000001	3004.67	03/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001742	0000001	1432.00	03/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001417	0000001	13050.69	03/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000858	0000001	500.00	03/06/2016	000000021180	038148	857689	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000859	0000001	57.80	03/06/2016	000000021180	038148	857688	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000860	0000001	68.03	03/06/2016	000000021180	038148	857688	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000863	0000001	150.00	03/06/2016	000000021180	038148	857688	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000838	0000001	150.00	03/06/2016	000000021180	038148	857688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	2831.54	03/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	2866.58	03/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	3855.14	03/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	3011.36	03/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	2939.04	03/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	673.50	03/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	10000.00	03/06/2016	000000163384	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000002	2000.00	03/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	1670.00	03/06/2016	000000136999	038148	000000	267.20	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001728	0000001	1488.00	03/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001729	0000001	7444.96	03/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001730	0000001	8442.82	03/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001731	0000001	5383.36	03/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001732	0000001	6228.96	03/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001733	0000001	4689.92	03/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001735	0000001	3644.40	03/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001736	0000001	3658.64	03/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001737	0000001	4684.64	03/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001738	0000001	4489.92	03/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001739	0000001	4207.78	03/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001621	0000001	978.00	03/06/2016	000000021180	038148	000978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	7250.00	03/06/2016	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001338	0000001	2138.00	03/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001339	0000001	356.00	03/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001070	0000001	378.00	03/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001071	0000001	3300.00	03/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001072	0000001	178.00	03/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001115	0000001	732.00	03/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001116	0000001	165.00	03/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001117	0000001	506.00	03/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000849	0000001	718.00	03/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001451	0000001	8254.50	03/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001411	0000001	3589.60	03/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001429	0000001	1395.90	03/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001734	0000001	3584.16	03/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001727	0000001	3419.56	03/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001755	0000001	105.00	06/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001756	0000001	72.28	06/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001460	0000001	225.00	06/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	2656.00	06/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001758	0000001	5506.38	06/06/2016	000000028762	038148	850952	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001759	0000001	135.00	06/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001760	0000001	47.00	06/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	16.90	06/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	5000.00	06/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	1550.00	06/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	4000.00	06/06/2016	000000136999	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001717	0000001	4496.62	06/06/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001718	0000001	5916.88	06/06/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001719	0000001	3479.35	06/06/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001720	0000001	4060.00	06/06/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001721	0000001	4247.09	06/06/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001722	0000001	2001.20	06/06/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001723	0000001	4470.84	06/06/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001724	0000001	4581.40	06/06/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001725	0000001	2904.32	06/06/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001754	0000001	8.45	06/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001766	0000001	1.05	07/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001767	0000001	8.45	07/06/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001465	0000001	1200.00	07/06/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001601	0000001	2000.00	07/06/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001602	0000001	600.00	07/06/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001336	0000001	2000.00	07/06/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001337	0000001	600.00	07/06/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000844	0000001	600.00	07/06/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000845	0000001	2000.00	07/06/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001765	0000001	8.45	07/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001620	0000001	400.00	07/06/2016	000000010529	038148	000000	64.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001427	0000001	3500.00	07/06/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001445	0000001	2200.00	07/06/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001446	0000001	1089.00	07/06/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001447	0000001	443.10	07/06/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001448	0000001	363.90	07/06/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001449	0000001	563.00	07/06/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001466	0000001	480.00	07/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001301	0000001	4200.00	07/06/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001302	0000001	4200.00	07/06/2016	000000131016	038148	000000	362.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001757	0000001	774.00	07/06/2016	000000082023	038148	000000	123.84	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001461	0000001	720.00	07/06/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001463	0000001	240.00	07/06/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001464	0000001	300.00	07/06/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	120.00	07/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	994.00	07/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	860.00	07/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	8.45	07/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	750.00	07/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	400.00	07/06/2016	000000082988	038148	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001462	0000001	160.00	07/06/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001666	0000001	99.73	07/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001683	0000001	47.00	07/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001768	0000001	500.00	07/06/2016	000002831414	038148	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001769	0000001	400.00	07/06/2016	000000021180	038148	857691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	8927.81	08/06/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	19727.59	08/06/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	10829.19	08/06/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	260.00	08/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	750.00	08/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	1550.00	08/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	1550.00	08/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001618	0000001	1180.00	08/06/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001619	0000001	450.00	08/06/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001617	0000001	135.00	08/06/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001286	0000001	1100.00	08/06/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001287	0000001	1100.00	08/06/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001288	0000001	1100.00	08/06/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001432	0000001	1625.00	08/06/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001616	0000001	1515.00	08/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001778	0000001	8.45	08/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001032	0000001	1950.00	08/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000105	0000001	850.00	08/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001779	0000001	91.00	08/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001785	0000001	6.05	09/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001791	0000001	229.00	09/06/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001783	0000001	384.68	09/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001786	0000001	60.00	09/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001787	0000001	60.00	09/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001797	0000001	4624.45	10/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001799	0000001	0.29	10/06/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001790	0000001	310.00	10/06/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001680	0000001	843.00	10/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001789	0000001	1590.00	10/06/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001798	0000001	11424.48	10/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001792	0000001	392.00	10/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001467	0000001	5860.00	10/06/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	1040.00	10/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	810.00	10/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001793	0000001	280.00	10/06/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001794	0000001	450.00	10/06/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001801	0000001	250.00	13/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001802	0000001	250.00	13/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	420.00	14/06/2016	000000082988	038148	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	500.00	14/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	500.00	14/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	66.43	14/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	155.63	14/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001699	0000001	66.43	14/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001700	0000001	332.15	14/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001701	0000001	66.43	14/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001703	0000001	188.61	14/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001704	0000001	77.58	14/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001705	0000001	66.43	14/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001706	0000001	122.18	14/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001707	0000001	400.93	14/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001708	0000001	299.17	14/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001709	0000001	99.88	14/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001684	0000001	17.10	14/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001764	0000001	672.00	14/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001702	0000001	622.05	14/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001431	0000001	78.74	15/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001079	0000001	82.02	15/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001623	0000001	81.20	15/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001624	0000001	181.32	15/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001433	0000001	852.80	15/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001626	0000001	78.74	15/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001627	0000001	107.89	15/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001804	0000001	200.00	15/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001022	0000001	136.83	15/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001023	0000001	84.29	15/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001625	0000001	146.35	15/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001309	0000001	10.75	15/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001310	0000001	12.28	15/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001148	0000001	121.43	15/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001805	0000001	2448.00	15/06/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001808	0000001	3400.00	15/06/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	182.98	15/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	78.74	15/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	82.02	15/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	1800.00	15/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001622	0000001	78.74	15/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001430	0000001	71.54	15/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001021	0000001	88.26	15/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	250.00	16/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001817	0000001	5700.00	16/06/2016	000000110205	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001818	0000001	2318.00	16/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001813	0000001	8.45	16/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001632	0000001	78.74	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001578	0000001	1659.61	17/06/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001631	0000001	99.27	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001575	0000001	4552.31	17/06/2016	000000021180	038148	000000	233.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001576	0000001	1755.20	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001569	0000001	579.22	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001577	0000001	1648.57	17/06/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001496	0000001	1776.04	17/06/2016	000000155802	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001493	0000001	7459.38	17/06/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001494	0000001	1906.59	17/06/2016	000000114669	038148	000000	58.32	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001579	0000001	280.83	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001498	0000001	724.02	17/06/2016	000000170224	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001506	0000001	5445.51	17/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001507	0000001	280.83	17/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001628	0000001	78.74	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001630	0000001	88.23	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001570	0000001	772.29	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001582	0000001	1211.53	17/06/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	1940.00	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	506.00	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	2525.51	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	789.84	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	1056.28	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	4757.82	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	247.92	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	741.57	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	1182.57	17/06/2016	000000082988	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	3448.97	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	390.53	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	4441.86	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	627.48	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	2120.90	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	2116.77	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	5532.83	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	19302.87	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	335.91	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	273.19	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	46.33	17/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001572	0000001	289.61	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001573	0000001	807.39	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001585	0000001	2081.40	17/06/2016	000000021180	038148	000000	204.12	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001586	0000001	1709.55	17/06/2016	000000021180	038148	000000	116.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001571	0000001	613.66	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001583	0000001	1731.07	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001584	0000001	330.78	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001580	0000001	1362.40	17/06/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001629	0000001	78.74	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001566	0000001	1753.01	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001567	0000001	664.78	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001568	0000001	193.07	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001574	0000001	965.36	17/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001581	0000001	236.85	17/06/2016	000000021180	038148	000000	58.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001821	0000001	3516.72	20/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001698	0000001	1466.73	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001807	0000001	176.00	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001681	0000001	1000.00	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000001	1200.00	21/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001824	0000001	8.45	21/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001687	0000001	16.07	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001694	0000001	248.01	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001685	0000001	321.66	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001686	0000001	2806.77	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001688	0000001	81.43	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001689	0000001	318.12	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001690	0000001	23.04	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001691	0000001	160.24	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001693	0000001	765.95	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001299	0000001	2800.00	21/06/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001838	0000001	6000.00	21/06/2016	000000021199	038148	850430	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001692	0000001	2471.75	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001695	0000001	1590.08	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001775	0000001	15949.27	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001776	0000001	9016.09	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001696	0000001	243.37	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001697	0000001	844.77	21/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	53.60	21/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	914.60	21/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	2726.47	21/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	3500.00	21/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001827	0000001	150.00	21/06/2016	000000028762	038148	850957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001828	0000001	100.00	21/06/2016	00000009756X	038148	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001829	0000001	250.00	21/06/2016	000000028762	038148	850955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001830	0000001	200.00	21/06/2016	000000028762	038148	850960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001831	0000001	300.00	21/06/2016	00000009756X	038148	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001832	0000001	500.00	21/06/2016	000000082252	038148	852242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001833	0000001	120.00	21/06/2016	000000082252	038148	852241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001834	0000001	300.00	21/06/2016	000000028762	038148	850959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001835	0000001	200.00	21/06/2016	000000028762	038148	850958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001836	0000001	220.00	21/06/2016	00000009756X	038148	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001837	0000001	200.00	21/06/2016	000000028762	038148	850954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001849	0000001	250.00	22/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001850	0000001	250.00	22/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001851	0000001	200.00	22/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001852	0000001	80.00	22/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001853	0000001	500.00	22/06/2016	000000082252	038148	852247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001854	0000001	160.00	22/06/2016	000000116742	038148	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001914	0000001	7039.99	22/06/2016	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001915	0000001	17318.00	22/06/2016	000000021180	038148	000000	398.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001916	0000001	4400.00	22/06/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001953	0000001	7990.00	22/06/2016	000000177555	038148	000000	639.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001954	0000001	3030.00	22/06/2016	000000177555	038148	000000	242.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001955	0000001	880.00	22/06/2016	000000177539	038148	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001612	0000001	750.00	22/06/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001898	0000001	400.00	22/06/2016	000000028762	038148	850953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001899	0000001	120.00	22/06/2016	000000028762	038148	850956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001825	0000001	5980.00	22/06/2016	000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001169	0000001	750.00	22/06/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	73809.53	22/06/2016	000000082988	038148	000000	14767.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	2275.00	22/06/2016	000000082988	038148	000000	841.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	21252.82	22/06/2016	000000082988	038148	000000	5602.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	12340.00	22/06/2016	000000082988	038148	000000	3073.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	8684.13	22/06/2016	000000082988	038148	000000	3809.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	2000.00	22/06/2016	000000082988	038148	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	3390.00	22/06/2016	000000082988	038148	000000	580.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	3380.00	22/06/2016	000000082988	038148	000000	591.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	1130.00	22/06/2016	000000082988	038148	000000	90.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	2541.44	22/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	23418.95	22/06/2016	000000082988	038148	000000	1833.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	4773.84	22/06/2016	000000082988	038148	000000	385.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	3600.00	22/06/2016	000000082988	038148	000000	500.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	11856.00	22/06/2016	000000082988	038148	000000	835.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	10820.00	22/06/2016	000000136964	038148	000000	2187.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	1430.00	22/06/2016	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	22545.82	22/06/2016	000000136964	038148	000000	5076.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	14165.65	22/06/2016	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	2119.00	22/06/2016	000000136964	038148	000000	254.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	42913.39	22/06/2016	000000136964	038148	000000	11292.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	1980.00	22/06/2016	000000136964	038148	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	12168.00	22/06/2016	000000136964	038148	000000	973.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	15720.00	22/06/2016	000000136964	038148	000000	2792.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	2860.00	22/06/2016	000000136964	038148	000000	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	21290.00	22/06/2016	000000136964	038148	000000	4431.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	9576.00	22/06/2016	000000136980	038148	000000	850.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	20700.00	22/06/2016	000000136980	038148	000000	1956.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	3580.00	22/06/2016	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	83186.90	22/06/2016	000000136980	038148	000000	12742.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	9244.30	22/06/2016	000000136999	038148	000000	2207.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	6211.54	22/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	19128.03	22/06/2016	000000082988	038148	000000	349.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	7164.22	22/06/2016	000000082988	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	3294.69	22/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	4168.30	22/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	13424.18	22/06/2016	000000082988	038148	000000	1020.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	2686.24	22/06/2016	000000082988	038148	000000	145.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	7300.64	22/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	1020.00	22/06/2016	000000082988	038148	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	1600.00	22/06/2016	000000082988	038148	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	1695.00	22/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	6762.00	22/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	8043.00	22/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001855	0000001	780.00	22/06/2016	000000116742	038148	850041	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001911	0000001	9985.36	22/06/2016	000000021180	038148	000000	2054.34	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001912	0000001	6158.94	22/06/2016	000000021180	038148	000000	922.64	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001932	0000001	2000.00	22/06/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001933	0000001	7340.16	22/06/2016	000000021180	038148	000000	980.13	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001934	0000001	1000.00	22/06/2016	000000021180	038148	000000	80.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001948	0000001	2579.12	22/06/2016	000000021180	038148	000000	224.48	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001951	0000001	1853.42	22/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001959	0000001	880.00	22/06/2016	000000021180	038148	000000	70.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001960	0000001	7723.39	22/06/2016	000000021180	038148	000000	980.32	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001913	0000001	1466.66	22/06/2016	000000021180	038148	000000	486.46	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001935	0000001	2666.67	22/06/2016	000000021180	038148	000000	243.70	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001936	0000001	5968.00	22/06/2016	000000021180	038148	000000	783.15	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001952	0000001	334.95	22/06/2016	000000021180	038148	000000	87.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001908	0000001	33875.85	22/06/2016	000000021180	038148	000000	6114.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001909	0000001	17797.66	22/06/2016	000000021180	038148	000000	5413.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001910	0000001	5910.00	22/06/2016	000000021180	038148	000000	1474.83	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001929	0000001	2000.00	22/06/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001930	0000001	6596.63	22/06/2016	000000021180	038148	000000	643.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001931	0000001	1180.00	22/06/2016	000000021180	038148	000000	262.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001947	0000001	9164.23	22/06/2016	000000021180	038148	000000	145.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001949	0000001	5080.58	22/06/2016	000000021180	038148	000000	204.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001950	0000001	1799.60	22/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001958	0000001	2766.30	22/06/2016	000000021180	038148	000000	236.89	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001906	0000001	2100.00	22/06/2016	000000021180	038148	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001925	0000001	6046.20	22/06/2016	000000021180	038148	000000	1481.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001945	0000001	639.45	22/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001890	0000001	4160.05	22/06/2016	000000010529	038148	000000	1361.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001891	0000001	3692.93	22/06/2016	000000010529	038148	000000	364.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001892	0000001	1706.66	22/06/2016	000000010529	038148	000000	586.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001893	0000001	27353.74	22/06/2016	000000010529	038148	000000	2161.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001894	0000001	1141.21	22/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001895	0000001	923.85	22/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001869	0000001	349417.30	22/06/2016	000000114669	038148	000000	86549.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001870	0000001	90181.18	22/06/2016	000000114669	038148	000000	18713.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001871	0000001	15437.28	22/06/2016	000000114669	038148	000000	4188.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001872	0000001	7025.42	22/06/2016	000000114669	038148	000000	1635.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001873	0000001	41429.06	22/06/2016	000000114669	038148	000000	3941.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001874	0000001	10793.40	22/06/2016	000000114669	038148	000000	1062.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001875	0000001	3300.00	22/06/2016	000000170224	038148	000000	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001876	0000001	38170.42	22/06/2016	000000114669	038148	000000	9011.81	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001877	0000001	49833.31	22/06/2016	000000114669	038148	000000	10221.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001878	0000001	9999.19	22/06/2016	000000114669	038148	000000	2076.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001879	0000001	9460.00	22/06/2016	000000114669	038148	000000	1817.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001880	0000001	103481.92	22/06/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001881	0000001	26009.40	22/06/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001882	0000001	4372.05	22/06/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001883	0000001	2139.24	22/06/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001884	0000001	2816.99	22/06/2016	000000114669	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001885	0000001	14535.61	22/06/2016	000000114669	038148	000000	583.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001886	0000001	11087.06	22/06/2016	000000114669	038148	000000	116.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001822	0000001	14700.00	22/06/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001823	0000001	11625.00	22/06/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001924	0000001	1280.00	22/06/2016	000000021180	038148	000000	102.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001814	0000001	525.00	22/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001907	0000001	9704.06	22/06/2016	000000021180	038148	000000	1823.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001926	0000001	2000.00	22/06/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001927	0000001	5426.60	22/06/2016	000000021180	038148	000000	383.39	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001928	0000001	1080.00	22/06/2016	000000021180	038148	000000	86.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001946	0000001	2954.89	22/06/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001957	0000001	4061.20	22/06/2016	000000021180	038148	000000	281.60	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001840	0000001	25312.38	22/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001841	0000001	25325.76	22/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001842	0000001	25047.73	22/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001843	0000001	25047.73	22/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001844	0000001	25047.73	22/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001845	0000001	25047.73	22/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001846	0000001	25047.73	22/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001847	0000001	25047.73	22/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001848	0000001	25047.73	22/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001902	0000001	1519.00	22/06/2016	000000021180	038148	000000	167.09	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001903	0000001	4066.00	22/06/2016	000000021180	038148	000000	710.27	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001904	0000001	1300.00	22/06/2016	000000021180	038148	000000	156.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001905	0000001	1804.00	22/06/2016	000000021180	038148	000000	198.44	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001922	0000001	2000.00	22/06/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001923	0000001	5445.00	22/06/2016	000000021180	038148	000000	453.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001943	0000001	1700.64	22/06/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001944	0000001	945.17	22/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001917	0000001	2000.00	22/06/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001918	0000001	19667.05	22/06/2016	000000021180	038148	000000	3017.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001919	0000001	8000.00	22/06/2016	000000021180	038148	000000	720.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001937	0000001	1953.60	22/06/2016	000000021180	038148	000000	596.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	535.92	22/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001920	0000001	2000.00	22/06/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001921	0000001	6394.00	22/06/2016	000000021180	038148	000000	511.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001938	0000001	35077.20	22/06/2016	000000021180	038148	000000	8494.42	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001939	0000001	2810.15	22/06/2016	000000021180	038148	000000	259.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001941	0000001	9164.29	22/06/2016	000000021180	038148	000000	332.89	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001942	0000001	671.40	22/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001956	0000001	1760.00	22/06/2016	000000021180	038148	000000	140.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001665	0000001	1989.25	23/06/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001985	0000001	1600.00	23/06/2016	000000082023	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001795	0000001	354.00	24/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001781	0000001	1170.00	24/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001753	0000001	120.73	24/06/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001777	0000001	45.83	24/06/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001788	0000001	3400.00	24/06/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	232.00	24/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	180.00	24/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001839	0000001	2687.95	25/06/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001986	0000001	94.09	27/06/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001636	0000001	4035.00	27/06/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001637	0000001	2840.00	27/06/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001716	0000001	3850.00	27/06/2016	00000009806X	038148	000000	296.45	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001784	0000001	17.03	27/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001988	0000001	250.00	27/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001989	0000001	150.00	27/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001996	0000001	3411.34	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002006	0000001	3695.58	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002007	0000001	2536.64	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002013	0000001	2352.00	28/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002014	0000001	494.00	28/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002015	0000001	3066.60	28/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002016	0000001	4461.95	28/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002017	0000001	3772.61	28/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002018	0000001	5400.09	28/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002019	0000001	5391.80	28/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002020	0000001	5323.04	28/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002021	0000001	4869.44	28/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002022	0000001	4570.51	28/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002023	0000001	4302.92	28/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002024	0000001	3623.94	28/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002025	0000001	1714.96	28/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002027	0000001	8.45	28/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002031	0000001	2000.00	28/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002032	0000001	600.00	28/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001679	0000001	8172.15	28/06/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001990	0000001	7500.00	28/06/2016	000000082252	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002026	0000001	8.45	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002028	0000001	418.41	28/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002029	0000001	418.41	28/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002030	0000001	418.41	28/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001995	0000001	2279.80	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	898.00	28/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	3343.64	28/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	4193.44	28/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	4378.10	28/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	4286.91	28/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	3720.63	28/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	1776.34	28/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001997	0000001	7812.60	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001998	0000001	5155.06	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001999	0000001	3475.38	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002000	0000001	3525.50	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002001	0000001	5840.79	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002002	0000001	9235.28	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002003	0000001	8584.96	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002004	0000001	7667.93	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002005	0000001	5441.60	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002008	0000001	5261.52	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002009	0000001	4916.76	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002011	0000001	2897.48	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002012	0000001	2020.50	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001815	0000001	1331.00	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002010	0000001	4813.70	28/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	20277.04	29/06/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	60.00	30/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	25.35	30/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	26973.94	30/06/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	19157.58	30/06/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	15585.32	30/06/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001348	0000002	4000.00	30/06/2016	000000021180	038148	857692	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002053	0000001	338.15	30/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002049	0000001	8.45	30/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002050	0000001	16.90	30/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002040	0000001	1200.00	30/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002046	0000001	3330.36	30/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002047	0000001	3619.93	30/06/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002048	0000001	2.02	30/06/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002041	0000001	480.00	30/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002042	0000001	900.00	30/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002051	0000001	25.35	30/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001816	0000001	390.00	30/06/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002036	0000001	720.00	30/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002038	0000001	240.00	30/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002039	0000001	300.00	30/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002037	0000001	160.00	30/06/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002043	0000001	250.00	30/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002044	0000001	250.00	30/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002045	0000001	250.00	30/06/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002086	0000001	1559.44	30/06/2016	000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002131	0000001	250.00	01/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002132	0000001	250.00	01/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002133	0000001	250.00	01/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002134	0000001	51.92	01/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000002	7930.72	01/07/2016	000000163384	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000148	0000001	540.00	01/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000149	0000001	600.00	01/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	135.00	04/07/2016	000000082988	038148	000000	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	63000.00	04/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001992	0000001	2644.00	04/07/2016	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002034	0000001	3300.00	04/07/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002035	0000001	1410.00	04/07/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001751	0000001	1280.00	04/07/2016	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001457	0000001	5120.00	04/07/2016	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001376	0000001	1020.00	04/07/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001676	0000001	12.28	04/07/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001677	0000001	20.58	04/07/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001678	0000001	9.86	04/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001857	0000001	1120.00	04/07/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001667	0000001	15.59	04/07/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001668	0000001	11.92	04/07/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001669	0000001	11.55	04/07/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001670	0000001	12.09	04/07/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001671	0000001	11.72	04/07/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001672	0000001	12.52	04/07/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001673	0000001	11.50	04/07/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001674	0000001	12.27	04/07/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001675	0000001	20.35	04/07/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001642	0000001	1100.00	04/07/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001752	0000001	388.00	04/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001634	0000001	1100.00	04/07/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002144	0000001	2.60	04/07/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002145	0000001	5.20	04/07/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002146	0000001	8.45	04/07/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002147	0000001	2.60	04/07/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002148	0000001	2.60	04/07/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000001	4000.00	04/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002149	0000001	35.01	04/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002150	0000001	102.80	04/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002153	0000001	35000.00	05/07/2016	000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002159	0000001	12000.00	05/07/2016	000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002052	0000001	750.00	05/07/2016	000000082252	038148	852248	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002156	0000001	8.45	05/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002152	0000001	8000.00	05/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001104	0000001	1300.00	05/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001641	0000001	1100.00	05/07/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002061	0000001	51228.31	05/07/2016	000006470675	001100	000000	1024.57	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002062	0000001	1625.00	05/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002160	0000001	20000.00	05/07/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002161	0000001	55000.00	05/07/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002064	0000001	165.00	05/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001820	0000001	1800.00	05/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002114	0000001	149.48	05/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002158	0000001	12500.00	05/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002063	0000001	400.00	05/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002065	0000001	1260.00	05/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	500.00	05/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	500.00	05/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	35000.00	05/07/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	27000.00	05/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	840.00	05/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	8542.20	06/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	205.00	06/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	935.31	06/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	4500.00	06/07/2016	000000136980	038148	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	19629.70	06/07/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001987	0000001	880.00	06/07/2016	000000082252	038148	852249	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001982	0000001	150.00	06/07/2016	000000082252	038148	852243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002162	0000001	1324.55	06/07/2016	000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002165	0000001	75.43	06/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002166	0000001	100.00	06/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002167	0000001	3606.10	07/07/2016	000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	250.00	07/07/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	250.00	07/07/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002170	0000001	4662.23	07/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002174	0000001	3729.15	08/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002176	0000001	0.05	08/07/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002175	0000001	11424.48	08/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002177	0000001	843.00	08/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	827.00	08/07/2016	000000082988	038148	000000	132.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	5786.33	08/07/2016	000000163384	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002115	0000001	47.81	08/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002180	0000001	140.00	09/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001748	0000001	11760.00	11/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	5900.00	11/07/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001812	0000001	3800.00	11/07/2016	000000021180	038148	857693	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001030	0000001	1500.00	11/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001028	0000001	1300.00	11/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	120.00	11/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	700.00	11/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	490.00	11/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	420.00	11/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	8.45	11/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	1009.24	11/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	5000.00	11/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	7250.00	11/07/2016	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	140.00	11/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	458.00	11/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001993	0000001	4000.00	11/07/2016	000000021180	038148	857694	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001858	0000001	580.00	11/07/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001859	0000001	370.00	11/07/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001860	0000001	2200.00	11/07/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001861	0000001	365.40	11/07/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001862	0000001	450.00	11/07/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001863	0000001	578.00	11/07/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001864	0000001	1102.60	11/07/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001865	0000001	7299.29	11/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001866	0000001	1198.42	11/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001867	0000001	1641.17	11/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001868	0000001	6576.26	11/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002151	0000001	7900.00	11/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001770	0000001	3715.79	11/07/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001782	0000001	1550.00	11/07/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001780	0000001	3500.00	11/07/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001418	0000001	16679.90	11/07/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002169	0000001	3764.00	11/07/2016	000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002178	0000001	387.90	11/07/2016	000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002181	0000001	220.00	11/07/2016	000000082252	038148	852250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002183	0000001	8.45	11/07/2016	000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002188	0000001	200.00	12/07/2016	000000021180	038148	857697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002189	0000001	100.00	12/07/2016	000000021180	038148	857696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002190	0000001	200.00	12/07/2016	000000021180	038148	057695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002191	0000001	3204.00	12/07/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002194	0000001	133.34	12/07/2016	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002155	0000001	512.00	12/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	150.00	12/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	170.00	12/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001803	0000001	534.40	12/07/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002186	0000001	117.00	12/07/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002182	0000001	900.00	12/07/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002187	0000001	600.00	12/07/2016	000000021180	038148	857698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	250.00	14/07/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	250.00	14/07/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	1547.00	15/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	3719.92	15/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	2912.91	15/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	1958.80	15/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	3045.68	15/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	3245.93	15/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	673.50	15/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	400.00	15/07/2016	000000082988	038148	000000	64.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002213	0000001	6713.34	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002214	0000001	5632.34	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002216	0000001	3021.20	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002217	0000001	3270.96	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002218	0000001	3441.90	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002219	0000001	1851.44	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002220	0000001	3513.13	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002221	0000001	7484.48	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002222	0000001	7660.80	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002223	0000001	8945.54	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002224	0000001	7532.50	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002225	0000001	3726.86	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002226	0000001	3143.00	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002212	0000001	947.00	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002215	0000001	3611.93	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002164	0000001	370.00	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002207	0000001	7448.00	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002208	0000001	2399.95	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002203	0000001	8.45	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001633	0000001	1100.00	15/07/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001638	0000001	2600.00	15/07/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001639	0000001	2200.00	15/07/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001640	0000001	1100.00	15/07/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001994	0000001	400.00	15/07/2016	000000010529	038148	000000	64.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002200	0000001	800.00	15/07/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002227	0000001	2530.52	15/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002228	0000001	3188.95	15/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002229	0000001	3928.00	15/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002230	0000001	2866.95	15/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002231	0000001	3003.74	15/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002232	0000001	3450.30	15/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002233	0000001	3887.12	15/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002234	0000001	3101.34	15/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002235	0000001	2908.90	15/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002236	0000001	4125.01	15/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002237	0000001	495.94	15/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002238	0000001	2444.90	15/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002239	0000001	1470.00	15/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002204	0000001	240.00	15/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002205	0000001	300.00	15/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002206	0000001	150.00	15/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002209	0000001	3679.85	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002210	0000001	3428.55	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002211	0000001	1680.85	15/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002244	0000001	179.53	18/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002135	0000001	11.60	18/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002136	0000001	12.69	18/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002143	0000001	86.01	18/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001714	0000001	840.00	18/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001715	0000001	80.00	18/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002157	0000001	175.67	18/07/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002140	0000001	25.39	18/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001713	0000001	160.00	18/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002138	0000001	35.55	18/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002139	0000001	31.74	18/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001712	0000001	200.00	18/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002193	0000001	43.99	18/07/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001711	0000001	224.00	18/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002240	0000001	1360.00	18/07/2016	000000021180	038148	857699	217.60	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001710	0000001	176.00	18/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002137	0000001	27.92	18/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	11.10	18/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	12.69	18/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	141.25	18/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	80.00	18/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	890.00	18/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	70.00	18/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	400.00	18/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	200.00	18/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	715.00	18/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	80.00	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	334.00	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	84.00	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	1182.57	19/07/2016	000000082988	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	741.57	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	247.92	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	4974.04	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	1047.38	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	789.84	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	2601.21	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	390.53	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	2669.66	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	627.48	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	3448.97	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	4671.03	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	2100.97	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	4541.58	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	19036.66	19/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001972	0000001	2081.40	19/07/2016	000000021180	038148	000000	204.12	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001980	0000001	193.07	19/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001981	0000001	1694.51	19/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002066	0000001	176.00	19/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001973	0000001	1748.18	19/07/2016	000000021180	038148	000000	116.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001967	0000001	1326.54	19/07/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001970	0000001	1742.74	19/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001971	0000001	258.89	19/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001979	0000001	606.93	19/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001964	0000001	1841.64	19/07/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001977	0000001	386.14	19/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002246	0000001	192.00	19/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001965	0000001	1633.43	19/07/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002127	0000001	1000.00	19/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001961	0000001	4546.04	19/07/2016	000000021180	038148	000000	233.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001963	0000001	1755.20	19/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001635	0000001	1100.00	19/07/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002250	0000001	836.00	19/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001896	0000001	5928.19	19/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001897	0000001	280.83	19/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001887	0000001	9089.54	19/07/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001888	0000001	2368.07	19/07/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001889	0000001	724.02	19/07/2016	000000170224	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002067	0000001	80.00	19/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002068	0000001	770.00	19/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001966	0000001	280.83	19/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002069	0000001	154.80	19/07/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001968	0000001	1424.34	19/07/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001978	0000001	772.29	19/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001962	0000001	965.36	19/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001969	0000001	236.95	19/07/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001974	0000001	1753.01	19/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001975	0000001	664.78	19/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001976	0000001	193.07	19/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002257	0000001	215.00	20/07/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002258	0000001	309.30	20/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002259	0000001	1697.00	20/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002249	0000001	267.00	20/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002247	0000001	1825.00	20/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002248	0000001	431.00	20/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002254	0000001	1304.19	20/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002245	0000001	2000.00	20/07/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002255	0000001	60.00	20/07/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002256	0000001	211.00	20/07/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002130	0000001	32.78	20/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	3500.00	20/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	2860.00	20/07/2016	000000082988	038148	000000	457.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	450.00	20/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	140.00	20/07/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	250.00	21/07/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	250.00	21/07/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	250.00	21/07/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	200.00	21/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	1385.66	21/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	60.76	21/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	2654.17	21/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002201	0000001	15820.97	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002202	0000001	9107.35	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002099	0000001	416.26	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002112	0000001	2336.20	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002110	0000001	819.99	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002111	0000001	232.62	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002128	0000001	9976.70	21/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002100	0000001	1447.71	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002101	0000001	2655.61	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002102	0000001	200.58	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002103	0000001	30.98	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002104	0000001	789.72	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002105	0000001	82.65	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002106	0000001	307.58	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002107	0000001	322.17	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002108	0000001	34.63	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002109	0000001	247.39	21/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002260	0000001	580.00	21/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002261	0000001	43.00	21/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002117	0000001	299.17	22/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002118	0000001	400.93	22/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002119	0000001	133.33	22/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002120	0000001	66.43	22/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002121	0000001	189.08	22/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002122	0000001	77.58	22/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002265	0000001	5053.50	22/07/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002116	0000001	376.75	22/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002251	0000001	138.90	22/07/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000181	0000001	199.80	22/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000182	0000001	397.80	22/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002126	0000001	66.43	22/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002263	0000001	189.00	22/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002124	0000001	66.43	22/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002125	0000001	332.15	22/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002123	0000001	378.16	22/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	66.43	22/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	66.43	22/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	687.00	25/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002267	0000001	93.00	25/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002272	0000001	1542.76	25/07/2016	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002271	0000001	3878.00	25/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002173	0000001	45.83	25/07/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002268	0000001	74.37	25/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002087	0000001	3800.00	25/07/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002072	0000001	4000.00	25/07/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002113	0000001	310.65	25/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002266	0000001	1400.00	25/07/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	250.00	26/07/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	250.00	26/07/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	300.00	28/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	1301.00	28/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	57818.61	28/07/2016	000000136964	038148	000000	22.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	1872.77	28/07/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	18628.53	28/07/2016	000000136964	038148	000000	22.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	26013.42	28/07/2016	000000136964	038148	000000	5425.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	15720.00	28/07/2016	000000136964	038148	000000	2792.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	2860.00	28/07/2016	000000136964	038148	000000	405.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	23904.00	28/07/2016	000000136980	038148	000000	2271.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	9648.00	28/07/2016	000000136980	038148	000000	850.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	82954.03	28/07/2016	000000136980	038148	000000	12184.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	2615.00	28/07/2016	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	8779.55	28/07/2016	000000136999	038148	000000	2207.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	73279.82	28/07/2016	000000082988	038148	000000	15027.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	22392.00	28/07/2016	000000082988	038148	000000	5306.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	2275.00	28/07/2016	000000082988	038148	000000	841.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	11775.00	28/07/2016	000000082988	038148	000000	2906.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	8756.00	28/07/2016	000000082988	038148	000000	3809.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	2000.00	28/07/2016	000000082988	038148	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	3390.00	28/07/2016	000000082988	038148	000000	580.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	3706.66	28/07/2016	000000082988	038148	000000	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	1130.00	28/07/2016	000000082988	038148	000000	90.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	2152.99	28/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	24070.24	28/07/2016	000000082988	038148	000000	1885.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	14016.00	28/07/2016	000000082988	038148	000000	975.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	3600.00	28/07/2016	000000082988	038148	000000	324.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	4773.84	28/07/2016	000000082988	038148	000000	385.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	13689.00	28/07/2016	000000136964	038148	000000	1095.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	2506.66	28/07/2016	000000136964	038148	000000	193.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	23076.66	28/07/2016	000000136964	038148	000000	5076.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	1430.00	28/07/2016	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	13780.00	28/07/2016	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	10820.00	28/07/2016	000000136964	038148	000000	2187.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	2119.00	28/07/2016	000000136964	038148	000000	254.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	42942.90	28/07/2016	000000136964	038148	000000	10295.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	250.00	28/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	200.00	28/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002310	0000001	10568.58	28/07/2016	000000021180	038148	000000	2490.46	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002311	0000001	5830.49	28/07/2016	000000021180	038148	000000	809.91	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002329	0000001	2000.00	28/07/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002330	0000001	7240.16	28/07/2016	000000021180	038148	000000	764.02	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002331	0000001	1000.00	28/07/2016	000000021180	038148	000000	80.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002338	0000001	7861.67	28/07/2016	000000021180	038148	000000	790.29	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002342	0000001	880.00	28/07/2016	000000021180	038148	000000	70.40	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002312	0000001	1100.00	28/07/2016	000000021180	038148	000000	486.46	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002332	0000001	2000.00	28/07/2016	000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002333	0000001	7129.60	28/07/2016	000000021180	038148	000000	876.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002306	0000001	11517.46	28/07/2016	000000021180	038148	000000	2049.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002323	0000001	2000.00	28/07/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002324	0000001	4492.00	28/07/2016	000000021180	038148	000000	359.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002325	0000001	1373.33	28/07/2016	000000021180	038148	000000	86.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002340	0000001	3790.60	28/07/2016	000000021180	038148	000000	281.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002307	0000001	32477.04	28/07/2016	000000021180	038148	000000	5878.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002308	0000001	18280.33	28/07/2016	000000021180	038148	000000	5566.85	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002309	0000001	6672.66	28/07/2016	000000021180	038148	000000	1511.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002326	0000001	2000.00	28/07/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002327	0000001	7129.74	28/07/2016	000000021180	038148	000000	738.19	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002328	0000001	1414.00	28/07/2016	000000021180	038148	000000	262.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002341	0000001	6794.20	28/07/2016	000000021180	038148	000000	566.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002305	0000001	2100.00	28/07/2016	000000021180	038148	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002322	0000001	8352.95	28/07/2016	000000021180	038148	000000	1582.25	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002321	0000001	1280.00	28/07/2016	000000021180	038148	000000	102.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002337	0000001	4400.00	28/07/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002343	0000001	336074.17	28/07/2016	000000114669	038148	000000	84288.63	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002344	0000001	88937.61	28/07/2016	000000114669	038148	000000	18923.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002345	0000001	6267.77	28/07/2016	000000114669	038148	000000	1019.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002346	0000001	14358.12	28/07/2016	000000114669	038148	000000	4011.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002347	0000001	48960.92	28/07/2016	000000114669	038148	000000	4390.69	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002348	0000001	1619.00	28/07/2016	000000114669	038148	000000	145.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002349	0000001	10118.76	28/07/2016	000000114669	038148	000000	906.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002350	0000001	3300.00	28/07/2016	000000170224	038148	000000	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002351	0000001	39136.92	28/07/2016	000000114669	038148	000000	9464.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002352	0000001	48483.90	28/07/2016	000000114669	038148	000000	9518.83	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002353	0000001	9251.20	28/07/2016	000000114669	038148	000000	2076.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002354	0000001	10294.59	28/07/2016	000000114669	038148	000000	1941.46	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002355	0000001	4160.05	28/07/2016	000000010529	038148	000000	1361.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002356	0000001	3160.55	28/07/2016	000000010529	038148	000000	265.34	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002357	0000001	1280.00	28/07/2016	000000010529	038148	000000	586.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002358	0000001	31338.44	28/07/2016	000000010529	038148	000000	2466.66	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002281	0000001	74.37	28/07/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001374	0000001	131.00	28/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002301	0000001	1519.00	28/07/2016	000000021180	038148	000000	375.08	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002302	0000001	3636.66	28/07/2016	000000021180	038148	000000	660.99	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002303	0000001	1300.00	28/07/2016	000000021180	038148	000000	156.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002304	0000001	1804.00	28/07/2016	000000021180	038148	000000	198.44	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002319	0000001	2000.00	28/07/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002320	0000001	5738.33	28/07/2016	000000021180	038148	000000	453.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002269	0000001	436.00	28/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002270	0000001	180.00	28/07/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002298	0000001	1953.60	28/07/2016	000000021180	038148	000000	596.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002314	0000001	2000.00	28/07/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002315	0000001	23491.31	28/07/2016	000000021180	038148	000000	3212.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002316	0000001	8666.66	28/07/2016	000000021180	038148	000000	763.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002299	0000001	36574.73	28/07/2016	000000021180	038148	000000	8574.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002300	0000001	2168.69	28/07/2016	000000021180	038148	000000	95.42	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002317	0000001	2000.00	28/07/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002318	0000001	10135.93	28/07/2016	000000021180	038148	000000	693.55	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002339	0000001	1760.00	28/07/2016	000000021180	038148	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002286	0000001	160.00	28/07/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002296	0000001	17318.00	28/07/2016	000000021180	038148	000000	398.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002297	0000001	7039.99	28/07/2016	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002313	0000001	5279.99	28/07/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002334	0000001	7990.00	28/07/2016	000000177555	038148	000000	639.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002335	0000001	3030.00	28/07/2016	000000177555	038148	000000	242.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002336	0000001	880.00	28/07/2016	000000177539	038148	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002192	0000001	41.03	28/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002411	0000001	300.00	29/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002412	0000001	136.70	29/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002413	0000001	600.00	29/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002424	0000001	948.00	29/07/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002425	0000001	422.00	29/07/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002445	0000001	8.45	29/07/2016	000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002360	0000001	9291.99	29/07/2016	000000021180	038148	000000	332.89	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002361	0000001	264.15	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002283	0000001	1200.00	29/07/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002414	0000001	122.66	29/07/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002415	0000001	3772.52	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002421	0000001	2.02	29/07/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002422	0000001	3357.66	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002359	0000001	535.92	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002420	0000001	4000.00	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002418	0000001	8.45	29/07/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002419	0000001	16.90	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002446	0000001	16.90	29/07/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002448	0000001	2.60	29/07/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002279	0000001	7500.00	29/07/2016	000000082252	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002362	0000001	1564.22	29/07/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002363	0000001	945.17	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002088	0000001	11057.65	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002089	0000001	11081.35	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002090	0000001	11160.35	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002091	0000001	11231.45	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002092	0000001	11344.69	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002093	0000001	11455.29	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002094	0000001	11600.13	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002095	0000001	11705.46	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002096	0000001	11755.50	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002097	0000001	11826.60	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002098	0000001	11918.77	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002282	0000001	480.00	29/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002416	0000001	8.45	29/07/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002417	0000001	16.90	29/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002447	0000001	3800.00	29/07/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002273	0000001	38.28	29/07/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002275	0000001	290.00	29/07/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002276	0000001	872.00	29/07/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002277	0000001	361.00	29/07/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002278	0000001	876.00	29/07/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002372	0000001	100362.43	29/07/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002373	0000001	26231.22	29/07/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002374	0000001	1698.81	29/07/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002375	0000001	4372.05	29/07/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002376	0000001	14026.46	29/07/2016	000000114669	038148	000000	583.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002377	0000001	11109.59	29/07/2016	000000114669	038148	000000	145.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002378	0000001	2816.99	29/07/2016	000000114669	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002379	0000001	1141.21	29/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002380	0000001	692.58	29/07/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002364	0000001	639.45	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002366	0000001	8497.65	29/07/2016	000000021180	038148	000000	145.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002367	0000001	5080.58	29/07/2016	000000021180	038148	000000	204.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002368	0000001	1799.60	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002280	0000001	2267.50	29/07/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002365	0000001	3507.07	29/07/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002284	0000001	300.00	29/07/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002285	0000001	240.00	29/07/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002287	0000001	720.00	29/07/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002371	0000001	334.95	29/07/2016	000000021180	038148	000000	87.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002369	0000001	3001.15	29/07/2016	000000021180	038148	000000	87.48	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002370	0000001	1578.34	29/07/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002423	0000001	1436.50	29/07/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	60.00	29/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	22.60	29/07/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	25.35	29/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	2673.37	29/07/2016	000000082988	038148	000000	145.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	18820.18	29/07/2016	000000082988	038148	000000	320.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	7192.14	29/07/2016	000000082988	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	6251.69	29/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	13289.08	29/07/2016	000000082988	038148	000000	991.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	3294.69	29/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	4196.01	29/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	7317.14	29/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	2200.00	29/07/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	160.00	01/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	250.00	01/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	250.00	01/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	6400.00	01/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	43865.00	01/08/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002452	0000001	854.04	01/08/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002469	0000001	36200.00	01/08/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002451	0000001	60.00	01/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002470	0000001	18600.00	01/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002486	0000001	8.45	02/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002487	0000001	2.60	02/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002488	0000001	2.60	02/08/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002489	0000001	2.60	02/08/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002490	0000001	2.60	02/08/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002491	0000001	2.60	02/08/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002054	0000001	81.09	02/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002055	0000001	129.42	02/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002243	0000001	2047.11	02/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001819	0000001	2386.62	02/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001810	0000001	81.88	02/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002429	0000001	3200.00	02/08/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002056	0000001	169.52	02/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002057	0000001	127.42	02/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002058	0000001	84.36	02/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002184	0000001	3500.00	02/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	490.00	02/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	9690.80	02/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	420.00	02/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	70.00	02/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	84.00	02/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	81.88	02/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	138.83	02/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	214.11	02/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	2662.00	02/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	1170.00	02/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	720.00	02/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002437	0000001	750.00	02/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002059	0000001	88.54	02/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001809	0000001	76.63	02/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002499	0000001	9850.09	03/08/2016	000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002500	0000001	3620.74	03/08/2016	000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	860.00	03/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	250.00	03/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	200.00	03/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	1500.00	03/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	112460.46	03/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	9860.05	03/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	250.00	03/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002503	0000001	6510.30	03/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002435	0000001	880.00	03/08/2016	000000082252	038148	852257	140.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002442	0000001	550.00	03/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002443	0000001	1635.00	03/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002441	0000001	135.00	03/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002495	0000001	446.42	03/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002141	0000001	1917.56	03/08/2016	000000114669	038148	000000	116.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002163	0000001	110.00	03/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002439	0000001	1623.00	03/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002428	0000001	4000.00	03/08/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002493	0000001	2710.00	03/08/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002496	0000001	140.50	03/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002498	0000001	18250.26	03/08/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002449	0000001	2486.50	03/08/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002501	0000001	5650.20	03/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002502	0000001	3210.93	03/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002440	0000001	75.00	03/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002510	0000001	2973.00	04/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	250.00	04/08/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	160.00	08/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	840.00	08/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	420.00	08/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	350.00	08/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002514	0000001	123.55	08/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002517	0000001	2000.00	08/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002518	0000001	600.00	08/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002519	0000001	25.91	08/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002513	0000001	200.00	08/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002253	0000001	1575.00	09/08/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002264	0000001	2200.00	09/08/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002521	0000001	242.96	09/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002289	0000001	300.00	09/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002557	0000001	17.20	09/08/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002520	0000001	358.90	09/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002172	0000001	6582.20	09/08/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001806	0000001	2330.00	09/08/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002523	0000001	74.37	09/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	2946.00	09/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	400.00	09/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	500.00	09/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	500.00	09/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	200.00	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	300.00	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	300.00	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	8.60	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	3506.49	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	3841.95	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	673.50	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	1498.39	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	3834.00	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	400.00	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	4060.16	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	3500.00	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	17457.96	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	3000.00	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	290.00	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	993.00	10/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	13089.04	10/08/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	7413.40	10/08/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002529	0000001	1887.65	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002537	0000001	4008.74	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001029	0000001	1300.00	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001031	0000001	1500.00	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002530	0000001	9216.97	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002531	0000001	15155.52	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002532	0000001	10005.14	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002533	0000001	8494.72	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002534	0000001	9763.69	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002535	0000001	3530.63	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002536	0000001	6718.06	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002538	0000001	6757.92	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002539	0000001	2611.27	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002540	0000001	5322.26	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002541	0000001	2973.12	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002542	0000001	3845.60	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002543	0000001	1796.00	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002559	0000001	7182.50	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002561	0000001	11424.48	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002525	0000001	2693.14	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002563	0000001	843.00	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002560	0000001	6250.71	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002544	0000001	3034.21	10/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002545	0000001	728.00	10/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002546	0000001	3537.70	10/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002547	0000001	3127.30	10/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002548	0000001	3557.74	10/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002549	0000001	5060.34	10/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002550	0000001	3911.36	10/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002551	0000001	3538.97	10/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002552	0000001	4706.40	10/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002553	0000001	3416.13	10/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002554	0000001	3710.23	10/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002555	0000001	2295.00	10/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002556	0000001	1813.00	10/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002074	0000001	1400.00	10/08/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002075	0000001	1400.00	10/08/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002076	0000001	2800.00	10/08/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002077	0000001	1400.00	10/08/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002079	0000001	1400.00	10/08/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002071	0000001	1400.00	10/08/2016	00000009806X	038148	000000	107.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001613	0000001	1300.00	10/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001170	0000001	1300.00	10/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002526	0000001	3557.28	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002527	0000001	3594.90	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002528	0000001	2276.32	10/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002562	0000001	0.95	10/08/2016	000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002511	0000001	993.10	10/08/2016	000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002564	0000001	1380.00	11/08/2016	000000010529	038148	000000	220.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002431	0000001	2800.00	11/08/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002432	0000001	363.20	11/08/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002433	0000001	7850.00	11/08/2016	000000021180	038148	000000	392.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	2200.00	11/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	3000.00	11/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	3400.00	11/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	250.00	11/08/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	250.00	11/08/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	1240.00	11/08/2016	000000082988	038148	000000	198.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	250.00	15/08/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	250.00	15/08/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	0.35	16/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	483.00	16/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	50.70	16/08/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	250.00	16/08/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	55.15	16/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	1301.66	16/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	2552.48	16/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002462	0000001	870.97	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002463	0000001	238.12	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002453	0000001	193.93	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002464	0000001	2467.43	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002466	0000001	8164.96	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002467	0000001	17592.53	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002454	0000001	22.60	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002455	0000001	240.68	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002456	0000001	763.93	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002457	0000001	340.37	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002458	0000001	133.70	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002459	0000001	301.48	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002460	0000001	22.04	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002461	0000001	136.73	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002465	0000001	2608.27	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002468	0000001	1215.44	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002516	0000001	496.00	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002450	0000001	1000.00	16/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002295	0000001	200.00	16/08/2016	000000082252	038148	852256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002290	0000001	500.00	16/08/2016	000000082252	038148	852252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002291	0000001	170.00	16/08/2016	000000082252	038148	852253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002292	0000001	380.00	16/08/2016	000000082252	038148	852254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002293	0000001	250.00	16/08/2016	000000082252	038148	852251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002595	0000001	0.95	17/08/2016	000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002607	0000001	1433.10	17/08/2016	000000177202	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002179	0000001	258.61	17/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002606	0000001	2945.00	17/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002593	0000001	8.60	17/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002594	0000001	8.60	17/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002597	0000001	8.60	17/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002497	0000001	45.83	17/08/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002583	0000001	400.00	17/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002430	0000001	6400.00	17/08/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002566	0000001	890.00	17/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002581	0000001	7737.91	17/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002582	0000001	477.00	17/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002589	0000001	1800.00	17/08/2016	000000010529	038148	000000	90.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002590	0000001	151.00	17/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002596	0000001	17.20	17/08/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002604	0000001	537.00	17/08/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002605	0000001	350.00	17/08/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002515	0000001	349.40	17/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002591	0000001	76.00	17/08/2016	006006470772	001100	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002591	0000002	76.00	17/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002603	0000001	981.03	17/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	26461.53	17/08/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	130.00	17/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	13738.76	17/08/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	8.60	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	3400.00	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	3400.00	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	1268.00	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	220.00	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	3003.37	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	5707.34	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	3448.97	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	627.48	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	390.53	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	5244.54	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	2116.77	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	18773.84	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	1182.57	18/08/2016	000000082988	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	741.57	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	247.92	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	5116.93	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	3075.11	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	789.84	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	1047.38	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	165.40	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	572.00	18/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002392	0000001	2081.40	18/08/2016	000000021180	038148	000000	204.12	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002400	0000001	193.07	18/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002401	0000001	1724.85	18/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002393	0000001	2003.03	18/08/2016	000000021180	038148	000000	116.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002387	0000001	1482.33	18/08/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002611	0000001	45.42	18/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002565	0000001	2503.00	18/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002390	0000001	2003.06	18/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002391	0000001	258.89	18/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002399	0000001	1461.77	18/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002388	0000001	1424.34	18/08/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002398	0000001	772.29	18/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002617	0000001	1074.00	18/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002616	0000001	1127.00	18/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002616	0000002	1127.00	18/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002592	0000001	1721.03	18/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002575	0000001	3.13	18/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002427	0000001	1100.00	18/08/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002386	0000001	280.83	18/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002402	0000001	965.36	18/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002403	0000001	10742.02	18/08/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002404	0000001	2220.06	18/08/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002405	0000001	724.02	18/08/2016	000000170224	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002406	0000001	2258.63	18/08/2016	000000114669	038148	000000	116.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002407	0000001	280.83	18/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002408	0000001	6764.83	18/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002614	0000001	1732.00	18/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002615	0000001	1296.00	18/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002384	0000001	2340.87	18/08/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002397	0000001	386.14	18/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002613	0000001	1590.00	18/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002619	0000001	8.60	18/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002385	0000001	1633.43	18/08/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002381	0000001	5056.01	18/08/2016	000000021180	038148	000000	204.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002383	0000001	1755.20	18/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002524	0000001	640.00	18/08/2016	000000177520	038148	000000	102.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002382	0000001	965.36	18/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002389	0000001	236.95	18/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002394	0000001	1753.01	18/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002395	0000001	664.78	18/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002396	0000001	193.07	18/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002522	0000001	134.20	19/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002626	0000001	1110.84	19/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002631	0000001	2486.50	19/08/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002426	0000001	1400.00	19/08/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002624	0000001	514.00	19/08/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002610	0000001	175.73	19/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002627	0000001	8.60	19/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002612	0000001	990.00	19/08/2016	000000082252	038148	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002409	0000001	272.00	19/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002622	0000001	1070.05	19/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002410	0000001	176.00	19/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002578	0000001	33480.00	19/08/2016	000000025682	038148	000000	669.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	207.00	19/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	560.00	19/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002628	0000001	124.76	20/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002761	0000001	1425.00	22/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002762	0000001	1.65	22/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002577	0000001	2000.00	22/08/2016	000000082252	038148	000000	100.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002444	0000001	355.71	22/08/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002512	0000001	136.66	22/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002759	0000001	8.60	22/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	6251.69	22/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002760	0000001	362.88	22/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002621	0000001	2000.00	22/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002638	0000001	378.16	23/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002632	0000001	332.15	23/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002633	0000001	66.43	23/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002642	0000001	66.43	23/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	400.00	23/08/2016	000000082988	038148	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	17.20	23/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	6850.07	23/08/2016	000000082988	038148	000000	342.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	220.00	23/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	160.00	23/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	7800.00	23/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	478.98	23/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	66.43	23/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	10000.00	23/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002471	0000001	8869.06	23/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002618	0000001	176.00	23/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002640	0000001	376.75	23/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002771	0000001	0.05	23/08/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002567	0000001	400.00	23/08/2016	000000010529	038148	000000	64.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002584	0000001	1400.00	23/08/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002634	0000001	133.33	23/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002635	0000001	66.43	23/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002636	0000001	177.93	23/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002637	0000001	400.93	23/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002639	0000001	299.17	23/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002641	0000001	66.43	23/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002767	0000001	1400.00	23/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002769	0000001	50.00	23/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001900	0000001	200.00	23/08/2016	000000082252	038148	852245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002770	0000001	250.00	23/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002768	0000001	1866.95	24/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002778	0000001	88.24	25/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002774	0000001	394.81	25/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002775	0000001	773.19	25/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	70.00	25/08/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	250.00	25/08/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	250.00	25/08/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	250.00	25/08/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	100.00	25/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	220.00	25/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	1810.27	25/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	360.00	25/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002776	0000001	334.81	25/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	790.00	26/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	150.00	26/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	499.00	26/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002779	0000001	3180.00	26/08/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002081	0000001	1400.00	26/08/2016	000000131016	038148	000000	107.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002082	0000001	1400.00	26/08/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002083	0000001	1400.00	26/08/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002084	0000001	1400.00	26/08/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002085	0000001	1400.00	26/08/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002648	0000001	9714.00	29/08/2016	000000114669	038148	000000	874.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002649	0000001	3300.00	29/08/2016	000000170224	038148	000000	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002650	0000001	9251.20	29/08/2016	000000114669	038148	000000	2076.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002651	0000001	11353.40	29/08/2016	000000114669	038148	000000	1967.42	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002652	0000001	46663.22	29/08/2016	000000114669	038148	000000	4202.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002653	0000001	38451.93	29/08/2016	000000114669	038148	000000	9629.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002654	0000001	42345.99	29/08/2016	000000114669	038148	000000	8791.57	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002655	0000001	328587.48	29/08/2016	000000114669	038148	000000	82894.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002656	0000001	85864.99	29/08/2016	000000114669	038148	000000	18413.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002657	0000001	5579.01	29/08/2016	000000114669	038148	000000	1015.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002658	0000001	15137.26	29/08/2016	000000114669	038148	000000	4067.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002659	0000001	4160.05	29/08/2016	000000010529	038148	000000	1361.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002660	0000001	1515.00	29/08/2016	000000010529	038148	000000	181.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002661	0000001	1280.00	29/08/2016	000000010529	038148	000000	586.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002686	0000001	1280.00	29/08/2016	000000021180	038148	000000	102.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002700	0000001	4400.00	29/08/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002709	0000001	11457.94	29/08/2016	000000114669	038148	000000	145.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002710	0000001	12501.34	29/08/2016	000000114669	038148	000000	583.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002711	0000001	2816.99	29/08/2016	000000114669	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002712	0000001	97942.07	29/08/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002713	0000001	25964.22	29/08/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002714	0000001	4372.05	29/08/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002715	0000001	1698.81	29/08/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002716	0000001	461.32	29/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002717	0000001	1141.21	29/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002718	0000001	31144.34	29/08/2016	000000010529	038148	000000	2443.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002665	0000001	37310.28	29/08/2016	000000021180	038148	000000	8908.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002682	0000001	2000.00	29/08/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002683	0000001	9596.20	29/08/2016	000000021180	038148	000000	767.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002701	0000001	1760.00	29/08/2016	000000021180	038148	000000	140.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002722	0000001	10004.46	29/08/2016	000000021180	038148	000000	332.89	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002784	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002785	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002786	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002787	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002788	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002789	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002790	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002791	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002792	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002793	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002794	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002795	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002796	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002797	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002798	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002799	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002800	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002801	0000001	11960.90	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002803	0000001	7500.00	29/08/2016	000000028762	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002666	0000001	1519.00	29/08/2016	000000021180	038148	000000	375.08	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002667	0000001	3618.00	29/08/2016	000000021180	038148	000000	660.99	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002668	0000001	1300.00	29/08/2016	000000021180	038148	000000	156.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002669	0000001	2405.33	29/08/2016	000000021180	038148	000000	221.15	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002684	0000001	2000.00	29/08/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002685	0000001	5445.00	29/08/2016	000000021180	038148	000000	453.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002720	0000001	945.17	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002721	0000001	1564.22	29/08/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002664	0000001	1953.60	29/08/2016	000000021180	038148	000000	596.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002679	0000001	2000.00	29/08/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002680	0000001	22206.36	29/08/2016	000000021180	038148	000000	3104.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002681	0000001	8000.00	29/08/2016	000000021180	038148	000000	720.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002723	0000001	535.92	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	19029.80	29/08/2016	000000082988	038148	000000	320.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	7317.14	29/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	4196.01	29/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	3294.69	29/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	13505.22	29/08/2016	000000082988	038148	000000	991.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	2933.25	29/08/2016	000000082988	038148	000000	145.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	75801.01	29/08/2016	000000082988	038148	000000	16174.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	22913.67	29/08/2016	000000082988	038148	000000	6014.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	2275.00	29/08/2016	000000082988	038148	000000	841.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	12375.00	29/08/2016	000000082988	038148	000000	3060.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	8756.00	29/08/2016	000000082988	038148	000000	3809.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	2000.00	29/08/2016	000000082988	038148	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	3390.00	29/08/2016	000000082988	038148	000000	580.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	3380.00	29/08/2016	000000082988	038148	000000	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	1506.67	29/08/2016	000000082988	038148	000000	90.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	2900.06	29/08/2016	000000082988	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	23664.44	29/08/2016	000000082988	038148	000000	1853.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	13656.00	29/08/2016	000000082988	038148	000000	835.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	3600.00	29/08/2016	000000082988	038148	000000	500.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	4814.40	29/08/2016	000000082988	038148	000000	385.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	9648.00	29/08/2016	000000136980	038148	000000	850.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	23004.00	29/08/2016	000000136980	038148	000000	2157.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	1292.00	29/08/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	1100.00	29/08/2016	000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	500.00	29/08/2016	000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	85799.64	29/08/2016	000000136980	038148	000000	12550.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	2930.00	29/08/2016	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	23076.66	29/08/2016	000000136964	038148	000000	5076.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	1430.00	29/08/2016	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	14256.66	29/08/2016	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	10820.00	29/08/2016	000000136964	038148	000000	2187.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	42942.90	29/08/2016	000000136964	038148	000000	10779.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	2119.00	29/08/2016	000000136964	038148	000000	254.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	1980.00	29/08/2016	000000136964	038148	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	9633.00	29/08/2016	000000136999	038148	000000	2296.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	14196.00	29/08/2016	000000136964	038148	000000	1135.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	26740.00	29/08/2016	000000136964	038148	000000	6051.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	2860.00	29/08/2016	000000136964	038148	000000	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	15720.00	29/08/2016	000000136964	038148	000000	2792.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	7479.63	29/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002676	0000001	10696.42	29/08/2016	000000021180	038148	000000	2975.08	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002677	0000001	5273.58	29/08/2016	000000021180	038148	000000	809.91	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002694	0000001	2000.00	29/08/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002695	0000001	7156.75	29/08/2016	000000021180	038148	000000	764.02	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002696	0000001	1000.00	29/08/2016	000000021180	038148	000000	80.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002704	0000001	880.00	29/08/2016	000000021180	038148	000000	70.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002705	0000001	7670.00	29/08/2016	000000021180	038148	000000	774.96	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002725	0000001	3001.15	29/08/2016	000000021180	038148	000000	87.48	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002726	0000001	1578.34	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002678	0000001	1100.00	29/08/2016	000000021180	038148	000000	486.46	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002697	0000001	2000.00	29/08/2016	000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002698	0000001	6988.40	29/08/2016	000000021180	038148	000000	864.78	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002730	0000001	334.95	29/08/2016	000000021180	038148	000000	87.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002673	0000001	31877.44	29/08/2016	000000021180	038148	000000	5822.57	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002674	0000001	18749.66	29/08/2016	000000021180	038148	000000	5571.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002675	0000001	5946.08	29/08/2016	000000021180	038148	000000	1482.02	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002691	0000001	6816.00	29/08/2016	000000021180	038148	000000	713.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002692	0000001	2666.66	29/08/2016	000000021180	038148	000000	223.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002693	0000001	1180.00	29/08/2016	000000021180	038148	000000	262.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002703	0000001	6794.20	29/08/2016	000000021180	038148	000000	566.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002719	0000001	5093.98	29/08/2016	000000021180	038148	000000	204.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002724	0000001	1799.60	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002727	0000001	8357.34	29/08/2016	000000021180	038148	000000	145.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002671	0000001	2800.00	29/08/2016	000000021180	038148	000000	280.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002687	0000001	6139.80	29/08/2016	000000021180	038148	000000	1504.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002729	0000001	639.44	29/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002672	0000001	9997.39	29/08/2016	000000021180	038148	000000	1814.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002688	0000001	2000.00	29/08/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002689	0000001	4852.00	29/08/2016	000000021180	038148	000000	359.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002690	0000001	1080.00	29/08/2016	000000021180	038148	000000	86.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002702	0000001	3790.60	29/08/2016	000000021180	038148	000000	281.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002728	0000001	2928.09	29/08/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002662	0000001	17318.00	29/08/2016	000000021180	038148	000000	398.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002663	0000001	7039.99	29/08/2016	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002699	0000001	4400.00	29/08/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002706	0000001	880.00	29/08/2016	000000177539	038148	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002707	0000001	3030.00	29/08/2016	000000177555	038148	000000	242.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002708	0000001	7990.00	29/08/2016	000000177555	038148	000000	639.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002821	0000001	1200.00	30/08/2016	000000082252	038148	852259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002822	0000001	750.00	30/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002823	0000001	123.61	30/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002824	0000001	690.00	30/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002820	0000001	880.00	30/08/2016	000000082252	038148	852260	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	5000.00	30/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	250.00	30/08/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	250.00	30/08/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	98.00	30/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002817	0000001	4000.00	30/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002818	0000001	1000.00	30/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002812	0000001	3558.94	30/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002813	0000001	300.00	30/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002814	0000001	496.00	30/08/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002815	0000001	176.00	30/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002816	0000001	17.20	30/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002576	0000001	176.00	30/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002810	0000001	1200.00	31/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002829	0000001	3383.79	31/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002834	0000001	2.02	31/08/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002835	0000001	125.12	31/08/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002872	0000001	8.60	31/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002623	0000001	1480.00	31/08/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002625	0000001	786.80	31/08/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002777	0000001	220.00	31/08/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002831	0000001	500.00	31/08/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002802	0000001	1051.00	31/08/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002805	0000001	1051.00	31/08/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002809	0000001	480.00	31/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002871	0000001	8.60	31/08/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	268.00	31/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	220.00	31/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	1760.60	31/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	96.95	31/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	60.00	31/08/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002780	0000001	1768.00	31/08/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002804	0000001	300.00	31/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002806	0000001	240.00	31/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002808	0000001	720.00	31/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002819	0000001	1140.00	31/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002830	0000001	74.37	31/08/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002832	0000001	400.00	31/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002833	0000001	100.00	31/08/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002807	0000001	160.00	31/08/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002807	0000002	160.00	31/08/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002889	0000001	15270.15	01/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002855	0000001	165.00	01/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002856	0000001	550.00	01/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002857	0000001	1360.00	01/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	860.00	01/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	13600.00	01/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	1000.00	01/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	8894.80	01/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	240.00	01/09/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	3000.00	01/09/2016	000000082988	038148	853674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	3000.00	01/09/2016	000000082988	038148	853674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	3000.00	01/09/2016	000000082988	038148	853675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	3000.00	01/09/2016	000000082988	038148	853675	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002858	0000001	1754.00	01/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002860	0000001	29600.00	01/09/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002878	0000001	3708.00	01/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002781	0000001	1784.25	01/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002859	0000001	25800.00	01/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002924	0000001	8.60	01/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002854	0000001	50.00	01/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002925	0000001	2.80	02/09/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002926	0000001	5.60	02/09/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002927	0000001	2.80	02/09/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002928	0000001	2.80	02/09/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002929	0000001	2.80	02/09/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002930	0000001	8.60	02/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002933	0000001	8640.37	02/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002600	0000001	1540.00	02/09/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002475	0000001	1400.00	02/09/2016	00000009806X	038148	000000	107.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002476	0000001	1400.00	02/09/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002477	0000001	1400.00	02/09/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002478	0000001	2800.00	02/09/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002479	0000001	2800.00	02/09/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002879	0000001	175.00	02/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002862	0000001	4000.00	02/09/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002931	0000001	2150.00	02/09/2016	000000082023	038148	850085	344.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002932	0000001	6403.00	02/09/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002877	0000001	300.00	02/09/2016	000000082023	038148	050086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	4163.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	615.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	772.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	118.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	1480.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	78.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	1150.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	82075.61	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	440.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	224.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	1700.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	1700.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	2000.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	3000.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	1700.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001468	0000001	480.00	02/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	350.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	59.00	02/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002941	0000001	433.44	06/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	250.00	06/09/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	250.00	06/09/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	250.00	06/09/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002937	0000001	224.00	06/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002825	0000001	464.00	06/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002939	0000001	0.35	06/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002943	0000001	45.50	08/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002945	0000001	8.60	08/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002876	0000001	2622.00	08/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002938	0000001	2140.00	08/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002944	0000001	30420.90	08/09/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002881	0000001	91.01	09/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002885	0000001	81.20	09/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002482	0000001	78.74	09/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	420.00	09/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	28542.00	09/09/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	7143.80	09/09/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	255.16	09/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	171.58	09/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	84.33	09/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	81.15	09/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	11434.87	09/09/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	12571.86	09/09/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	313.66	09/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	96.97	09/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	129.50	09/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	7000.00	09/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002967	0000001	427.44	09/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002968	0000001	337.95	09/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002880	0000001	152.71	09/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002887	0000001	2416.00	09/09/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002485	0000001	165.47	09/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002472	0000001	2800.00	09/09/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002472	0000002	2800.00	09/09/2016	000000131016	038148	000000	215.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002473	0000001	2800.00	09/09/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002474	0000001	2800.00	09/09/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002949	0000001	11424.48	09/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002483	0000001	78.74	09/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002883	0000001	81.14	09/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002882	0000001	204.81	09/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002905	0000001	843.00	09/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002484	0000001	139.13	09/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002948	0000001	3993.60	09/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002950	0000001	0.16	09/09/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002241	0000001	84.33	09/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002884	0000001	81.29	09/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002481	0000001	78.74	09/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002242	0000001	76.44	09/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002970	0000001	8.60	12/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003002	0000001	7900.00	12/09/2016	000000021180	038148	000000	395.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003003	0000001	4100.00	12/09/2016	000000021180	038148	857700	205.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003005	0000001	1303.00	12/09/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	250.00	12/09/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	250.00	12/09/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	4003.51	13/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	3717.80	13/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	4059.01	13/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	1960.90	13/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	3995.00	13/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	3513.13	13/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	673.50	13/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	22.70	13/09/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002985	0000001	4049.28	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002974	0000001	2948.82	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002975	0000001	15981.71	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002976	0000001	10328.26	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002977	0000001	9820.14	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002978	0000001	9999.43	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002979	0000001	11071.56	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002980	0000001	16186.38	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002981	0000001	7473.88	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002982	0000001	5846.96	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002983	0000001	5177.12	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002984	0000001	6077.88	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002987	0000001	5109.52	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002988	0000001	2694.00	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002986	0000001	3479.00	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002989	0000001	2759.75	13/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002990	0000001	800.60	13/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002991	0000001	4053.31	13/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002992	0000001	4580.61	13/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002993	0000001	4101.69	13/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002994	0000001	3811.55	13/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002995	0000001	3741.97	13/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002996	0000001	3805.23	13/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002997	0000001	4978.05	13/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002998	0000001	4049.70	13/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002999	0000001	4952.19	13/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003000	0000001	2998.60	13/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002873	0000001	13520.83	13/09/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002568	0000001	7580.29	13/09/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002569	0000001	2174.61	13/09/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002570	0000001	3026.08	13/09/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002571	0000001	3863.85	13/09/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002572	0000001	3891.59	13/09/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002196	0000001	1769.10	13/09/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002197	0000001	3750.39	13/09/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002198	0000001	4132.55	13/09/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002199	0000001	4354.43	13/09/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002971	0000001	2575.10	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002972	0000001	3643.44	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002973	0000001	1951.11	13/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	250.00	14/09/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	250.00	14/09/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002608	0000001	44863.26	15/09/2016	000000025682	038148	000000	2243.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003001	0000001	3009.00	15/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003024	0000001	74.37	15/09/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002773	0000001	4000.00	15/09/2016	000000116742	038148	850043	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002630	0000001	6400.00	15/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002850	0000001	3800.00	15/09/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002851	0000001	1600.00	15/09/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003006	0000001	280.00	15/09/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003010	0000001	1121.00	15/09/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003011	0000001	590.00	15/09/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002947	0000001	1270.00	16/09/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002852	0000001	1400.00	16/09/2016	00000009806X	038148	000000	107.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002811	0000001	2190.00	16/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002783	0000001	1000.00	16/09/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002849	0000001	3200.00	16/09/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002252	0000001	2500.00	16/09/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002168	0000001	3500.00	16/09/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003026	0000001	5130.00	16/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003025	0000001	17.20	16/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	250.00	16/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	250.00	16/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	250.00	16/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003027	0000001	120.00	16/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003028	0000001	300.00	16/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003029	0000001	300.00	16/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002962	0000001	129.00	19/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002964	0000001	145.00	19/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002966	0000001	440.00	19/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	250.00	19/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	250.00	19/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	810.00	19/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	260.00	19/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	2526.00	19/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	955.00	19/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	551.00	19/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	897.00	19/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	118.00	19/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002963	0000001	3400.00	19/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002965	0000001	660.00	19/09/2016	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003033	0000001	8.60	19/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002942	0000001	4000.00	19/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002951	0000001	182.15	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002952	0000001	79.31	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002958	0000001	305.80	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002959	0000001	398.72	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002960	0000001	147.45	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002961	0000001	67.90	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002844	0000001	400.00	20/09/2016	000000010529	038148	000000	64.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002897	0000001	868.62	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002898	0000001	267.92	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002900	0000001	104.40	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002901	0000001	299.48	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002902	0000001	24.58	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002903	0000001	153.18	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002904	0000001	3172.78	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003034	0000001	476.00	20/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003035	0000001	494.00	20/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003040	0000001	207.00	20/09/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002647	0000001	1400.00	20/09/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002731	0000001	280.83	20/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002732	0000001	6700.48	20/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002733	0000001	2131.25	20/09/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002734	0000001	724.02	20/09/2016	000000170224	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002735	0000001	2303.70	20/09/2016	000000114669	038148	000000	116.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002736	0000001	10237.91	20/09/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002741	0000001	965.36	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002752	0000001	280.83	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003036	0000001	1415.00	20/09/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003037	0000001	840.00	20/09/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002750	0000001	1633.43	20/09/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002886	0000001	1000.00	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002737	0000001	4974.45	20/09/2016	000000021180	038148	000000	174.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002748	0000001	1755.20	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002954	0000001	641.55	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002894	0000001	1214.83	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002946	0000001	3210.00	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002742	0000001	386.14	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002749	0000001	2544.21	20/09/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003043	0000001	1271.03	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003044	0000001	0.20	20/09/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002957	0000001	67.90	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002891	0000001	254.25	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002892	0000001	814.70	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002745	0000001	193.07	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002746	0000001	1682.90	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002757	0000001	2081.40	20/09/2016	000000021180	038148	000000	204.12	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002758	0000001	1972.05	20/09/2016	000000021180	038148	000000	116.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002893	0000001	153.61	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002896	0000001	2114.29	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002955	0000001	339.50	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002956	0000001	67.90	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002888	0000001	9042.81	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002629	0000001	669.30	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002744	0000001	1461.77	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002755	0000001	1934.23	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002756	0000001	258.89	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002751	0000001	1347.07	20/09/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002895	0000001	67.68	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002899	0000001	15.68	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002953	0000001	397.73	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003038	0000001	578.00	20/09/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002743	0000001	772.29	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002753	0000001	1424.34	20/09/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002599	0000001	1388.90	20/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	247.92	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	1182.57	20/09/2016	000000082988	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	741.57	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	5028.12	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	2996.13	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	789.84	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	1056.28	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	143.71	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	2116.77	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	5047.08	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	19467.28	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	3114.60	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	3448.97	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	627.48	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	5866.76	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	390.53	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	67.90	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	190.55	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	2489.13	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	1300.32	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	52.31	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	400.00	20/09/2016	000000082988	038148	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	548.00	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	1262.41	20/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002738	0000001	1753.01	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002739	0000001	664.78	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002740	0000001	193.07	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002747	0000001	965.36	20/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002754	0000001	236.95	20/09/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003041	0000001	700.00	20/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003042	0000001	584.90	20/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003048	0000001	92.00	21/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	250.00	21/09/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	250.00	21/09/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003049	0000001	950.00	21/09/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002940	0000001	89.59	21/09/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002890	0000001	8311.33	21/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002935	0000001	45.83	21/09/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002580	0000001	2800.00	21/09/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002845	0000001	2800.00	21/09/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002846	0000001	1400.00	21/09/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002847	0000001	1400.00	21/09/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002848	0000001	1400.00	21/09/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002838	0000001	1400.00	21/09/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003023	0000001	900.00	22/09/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002782	0000001	342.00	22/09/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003052	0000001	180.00	22/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	80.00	22/09/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	8.60	23/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	160.00	23/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	660.00	23/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003059	0000001	222.91	23/09/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003060	0000001	227.09	23/09/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003061	0000001	200.00	23/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003062	0000001	300.00	23/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003063	0000001	300.00	23/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003064	0000001	50.00	23/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003065	0000001	150.00	23/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003066	0000001	100.00	23/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003180	0000001	121.34	26/09/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001174	0000001	400.00	26/09/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003179	0000001	204.51	26/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001175	0000001	99.00	27/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	220.00	27/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003051	0000001	192.00	27/09/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003182	0000001	114.72	27/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	8.60	28/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001182	0000001	605.00	28/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001183	0000001	250.00	28/09/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001184	0000001	250.00	28/09/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001181	0000001	440.00	29/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	140.00	29/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001178	0000001	910.00	29/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	9107.57	29/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	11673.33	29/09/2016	000000136964	038148	000000	2294.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	41878.20	29/09/2016	000000136964	038148	000000	10576.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	2500.33	29/09/2016	000000136964	038148	000000	254.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	1980.00	29/09/2016	000000136964	038148	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	15720.00	29/09/2016	000000136964	038148	000000	2792.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	26740.00	29/09/2016	000000136964	038148	000000	5886.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	13520.00	29/09/2016	000000136964	038148	000000	1081.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	2860.00	29/09/2016	000000136964	038148	000000	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	1430.00	29/09/2016	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	23293.32	29/09/2016	000000136964	038148	000000	5076.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	13996.66	29/09/2016	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	11775.00	29/09/2016	000000082988	038148	000000	2904.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	1130.00	29/09/2016	000000082988	038148	000000	90.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	3380.00	29/09/2016	000000082988	038148	000000	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	2000.00	29/09/2016	000000082988	038148	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	3390.00	29/09/2016	000000082988	038148	000000	580.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	13656.00	29/09/2016	000000082988	038148	000000	835.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	23664.44	29/09/2016	000000082988	038148	000000	1853.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	2895.50	29/09/2016	000000082988	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000001	2275.00	29/09/2016	000000082988	038148	000000	841.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	22336.16	29/09/2016	000000082988	038148	000000	5847.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	9122.66	29/09/2016	000000082988	038148	000000	3809.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000001	4814.40	29/09/2016	000000082988	038148	000000	385.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	3600.00	29/09/2016	000000082988	038148	000000	500.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001143	0000001	73954.35	29/09/2016	000000082988	038148	000000	15503.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000001	8821.80	29/09/2016	000000136999	038148	000000	2207.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001145	0000001	94089.43	29/09/2016	000000136980	038148	000000	13817.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001146	0000001	2660.00	29/09/2016	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001147	0000001	25884.00	29/09/2016	000000136980	038148	000000	2569.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001148	0000001	9648.00	29/09/2016	000000136980	038148	000000	850.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001149	0000001	7192.14	29/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001150	0000001	6251.69	29/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001152	0000001	18804.85	29/09/2016	000000082988	038148	000000	320.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001153	0000001	4196.01	29/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001154	0000001	7317.14	29/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001155	0000001	13289.08	29/09/2016	000000082988	038148	000000	991.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001156	0000001	3465.21	29/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000001	2686.24	29/09/2016	000000082988	038148	000000	145.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003116	0000001	7670.00	29/09/2016	000000021180	038148	000000	774.96	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003117	0000001	880.00	29/09/2016	000000021180	038148	000000	70.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003118	0000001	6486.76	29/09/2016	000000021180	038148	000000	764.02	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003119	0000001	2000.00	29/09/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003120	0000001	1293.33	29/09/2016	000000021180	038148	000000	80.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003121	0000001	11055.66	29/09/2016	000000021180	038148	000000	2975.08	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003122	0000001	5255.54	29/09/2016	000000021180	038148	000000	809.91	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003148	0000001	3001.15	29/09/2016	000000021180	038148	000000	87.48	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003150	0000001	1578.34	29/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003123	0000001	7575.06	29/09/2016	000000021180	038148	000000	864.78	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003124	0000001	2000.00	29/09/2016	000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003125	0000001	1100.00	29/09/2016	000000021180	038148	000000	486.46	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003149	0000001	334.95	29/09/2016	000000021180	038148	000000	87.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003107	0000001	6718.40	29/09/2016	000000021180	038148	000000	558.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003108	0000001	31586.64	29/09/2016	000000021180	038148	000000	5564.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003109	0000001	18605.13	29/09/2016	000000021180	038148	000000	5747.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003110	0000001	6816.00	29/09/2016	000000021180	038148	000000	713.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003111	0000001	2000.00	29/09/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003112	0000001	1273.60	29/09/2016	000000021180	038148	000000	94.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003113	0000001	6372.00	29/09/2016	000000021180	038148	000000	1637.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003145	0000001	5093.90	29/09/2016	000000021180	038148	000000	204.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003146	0000001	1799.60	29/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003147	0000001	8223.36	29/09/2016	000000021180	038148	000000	145.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003114	0000001	6046.20	29/09/2016	000000021180	038148	000000	982.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003115	0000001	2100.00	29/09/2016	000000021180	038148	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003143	0000001	639.45	29/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003102	0000001	3736.48	29/09/2016	000000021180	038148	000000	281.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003103	0000001	2000.00	29/09/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003104	0000001	1080.00	29/09/2016	000000021180	038148	000000	86.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003105	0000001	4785.33	29/09/2016	000000021180	038148	000000	359.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003106	0000001	10548.06	29/09/2016	000000021180	038148	000000	1927.41	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003144	0000001	2928.09	29/09/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003096	0000001	1760.00	29/09/2016	000000021180	038148	000000	140.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003097	0000001	10429.40	29/09/2016	000000021180	038148	000000	834.35	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003098	0000001	2000.00	29/09/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003099	0000001	35938.85	29/09/2016	000000021180	038148	000000	8398.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003140	0000001	8896.91	29/09/2016	000000021180	038148	000000	274.57	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003090	0000001	1519.00	29/09/2016	000000021180	038148	000000	375.08	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003091	0000001	3618.00	29/09/2016	000000021180	038148	000000	660.99	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003092	0000001	2000.00	29/09/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003093	0000001	5445.00	29/09/2016	000000021180	038148	000000	453.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003094	0000001	1300.00	29/09/2016	000000021180	038148	000000	156.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003095	0000001	1804.00	29/09/2016	000000021180	038148	000000	198.44	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003141	0000001	945.17	29/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003142	0000001	1564.22	29/09/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003188	0000001	7500.00	29/09/2016	000000021180	038148	000000	375.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003086	0000001	20770.72	29/09/2016	000000021180	038148	000000	2798.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003087	0000001	2000.00	29/09/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003088	0000001	2386.56	29/09/2016	000000021180	038148	000000	603.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003089	0000001	8000.00	29/09/2016	000000021180	038148	000000	720.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003139	0000001	535.92	29/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003069	0000001	45102.65	29/09/2016	000000114669	038148	000000	4079.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003070	0000001	9714.00	29/09/2016	000000114669	038148	000000	874.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003071	0000001	336670.15	29/09/2016	000000114669	038148	000000	84483.66	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003072	0000001	89162.65	29/09/2016	000000114669	038148	000000	18645.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003073	0000001	14358.12	29/09/2016	000000114669	038148	000000	4011.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003074	0000001	6267.77	29/09/2016	000000114669	038148	000000	997.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003075	0000001	38921.96	29/09/2016	000000114669	038148	000000	8840.81	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003076	0000001	43666.01	29/09/2016	000000114669	038148	000000	9043.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003077	0000001	9559.20	29/09/2016	000000114669	038148	000000	2076.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003078	0000001	11220.00	29/09/2016	000000114669	038148	000000	1658.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003079	0000001	4160.05	29/09/2016	000000010529	038148	000000	1361.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003080	0000001	1515.00	29/09/2016	000000010529	038148	000000	181.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003081	0000001	1280.00	29/09/2016	000000010529	038148	000000	586.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003082	0000001	3300.00	29/09/2016	000000170224	038148	000000	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003100	0000001	4400.00	29/09/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003101	0000001	1280.00	29/09/2016	000000021180	038148	000000	102.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003129	0000001	31045.12	29/09/2016	000000010529	038148	000000	2443.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003130	0000001	1698.81	29/09/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003131	0000001	4372.05	29/09/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003132	0000001	25904.67	29/09/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003133	0000001	98592.66	29/09/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003134	0000001	2816.99	29/09/2016	000000114669	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003135	0000001	11457.94	29/09/2016	000000114669	038148	000000	145.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003136	0000001	12714.61	29/09/2016	000000114669	038148	000000	583.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003137	0000001	461.32	29/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003138	0000001	1141.21	29/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003009	0000001	49.98	29/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003185	0000001	0.95	29/09/2016	000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003187	0000001	130.00	29/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003083	0000001	7990.00	29/09/2016	000000177555	038148	000000	639.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003084	0000001	3030.00	29/09/2016	000000177555	038148	000000	242.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003085	0000001	880.00	29/09/2016	000000177539	038148	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003126	0000001	4400.00	29/09/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003127	0000001	17318.00	29/09/2016	000000021180	038148	000000	235.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003128	0000001	7039.99	29/09/2016	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002874	0000001	40.63	29/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002875	0000001	32.78	29/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003197	0000001	750.00	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003203	0000001	200.00	30/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003204	0000001	200.00	30/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003205	0000001	250.00	30/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003206	0000001	220.00	30/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003183	0000001	500.00	30/09/2016	000000021180	038148	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003053	0000001	160.00	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002294	0000001	350.00	30/09/2016	000000082252	038148	852255	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003196	0000001	17.20	30/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003198	0000001	1532.00	30/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003050	0000001	1275.00	30/09/2016	000000097330	038148	000000	204.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003058	0000001	480.00	30/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003248	0000001	152.10	30/09/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003250	0000001	2980.00	30/09/2016	000000082252	038148	000000	476.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002827	0000001	1044.05	30/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002620	0000001	221.21	30/09/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003194	0000001	4000.00	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003202	0000001	25.00	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003195	0000001	25.80	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002906	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002907	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002908	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002909	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002910	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002911	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002912	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002913	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002914	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002915	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002916	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002917	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002918	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002919	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002920	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002921	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002922	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002923	0000001	12024.10	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003057	0000001	1200.00	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003186	0000001	1345.80	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003190	0000001	3615.90	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003191	0000001	2.02	30/09/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003192	0000001	3412.50	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003193	0000001	1.63	30/09/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002863	0000001	60.20	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002643	0000001	8.45	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001983	0000001	59.15	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002438	0000001	59.15	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002288	0000001	218.60	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003199	0000001	180.00	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003054	0000001	720.00	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003055	0000001	240.00	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003056	0000001	300.00	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002969	0000001	1600.00	30/09/2016	000000021199	038148	850431	256.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003201	0000001	1540.00	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003207	0000001	1320.00	30/09/2016	000000082023	038148	850090	211.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003208	0000001	1320.00	30/09/2016	000000082023	038148	850091	211.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003209	0000001	1320.00	30/09/2016	000000082023	038148	850087	211.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003210	0000001	1320.00	30/09/2016	000000082023	038148	850092	211.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003211	0000001	1320.00	30/09/2016	000000082023	038148	850095	211.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003212	0000001	1320.00	30/09/2016	000000082023	038148	850088	211.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003213	0000001	1320.00	30/09/2016	000000082023	038148	850089	211.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003214	0000001	1320.00	30/09/2016	000000082023	038148	850094	211.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003215	0000001	1320.00	30/09/2016	000000082023	038148	850093	211.20	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003200	0000001	600.00	30/09/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003216	0000001	880.00	30/09/2016	00000009756X	038148	850058	140.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003249	0000001	1700.00	30/09/2016	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001189	0000001	25.80	30/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001190	0000001	890.00	30/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	60.00	30/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	500.00	30/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	500.00	30/09/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001208	0000001	250.00	04/10/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003181	0000001	368.00	04/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003184	0000001	368.00	04/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003292	0000001	2.80	04/10/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003293	0000001	2.80	04/10/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003294	0000001	2.80	04/10/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003295	0000001	2.80	04/10/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003296	0000001	2.80	04/10/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003290	0000001	103.93	04/10/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003298	0000001	60.74	05/10/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001209	0000001	1490.00	05/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001210	0000001	6435.00	06/10/2016	000000136980	038148	000000	321.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001212	0000001	18710.00	07/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001213	0000001	19960.00	07/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	255.00	07/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003302	0000001	12100.00	07/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003303	0000001	49500.00	07/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003300	0000001	96402.00	07/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003310	0000001	170.00	07/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003311	0000001	150.00	07/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003301	0000001	15800.00	07/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003319	0000001	1960.00	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003320	0000001	3979.47	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003321	0000001	3911.05	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003336	0000001	3190.00	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003337	0000001	756.00	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003338	0000001	3716.05	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003339	0000001	3309.01	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003340	0000001	3985.86	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003341	0000001	3943.56	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003342	0000001	5155.50	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003343	0000001	3954.86	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003344	0000001	3951.80	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003345	0000001	3256.72	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003346	0000001	4896.92	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003347	0000001	3664.10	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003348	0000001	1862.00	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003307	0000001	1455.00	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003308	0000001	1136.00	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003309	0000001	599.00	10/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003305	0000001	480.00	10/10/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003306	0000001	1825.00	10/10/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003315	0000001	11424.48	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003047	0000001	4000.00	10/10/2016	000000082023	038148	850096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003317	0000001	843.00	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003318	0000001	1140.60	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003314	0000001	3.78	10/10/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003316	0000001	4520.65	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001211	0000001	539.00	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000001	250.00	10/10/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001225	0000001	150.00	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000001	49.80	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001227	0000001	3880.00	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001228	0000001	3843.80	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001229	0000001	4889.00	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001230	0000001	3974.92	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001231	0000001	3670.38	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001232	0000001	1594.58	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001233	0000001	673.50	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	21479.50	10/10/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	14908.61	10/10/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	9322.55	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	12316.23	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	9824.64	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	9047.73	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	11870.80	10/10/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	1529.40	10/10/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	1189.33	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	227.50	10/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003322	0000001	1992.33	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003323	0000001	6463.04	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003324	0000001	7296.00	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003325	0000001	7075.68	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003326	0000001	6179.56	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003327	0000001	5314.10	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003328	0000001	8314.40	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003329	0000001	1796.00	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003330	0000001	10129.28	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003331	0000001	10347.59	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003332	0000001	14399.06	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003333	0000001	15062.46	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003334	0000001	15131.95	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003335	0000001	4037.12	10/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003281	0000001	64.67	10/10/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003304	0000001	593.00	10/10/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002969	0000002	1600.00	11/10/2016	000000021199	038148	850431	256.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003349	0000001	9300.81	11/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003355	0000001	262.50	11/10/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	2200.00	11/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	3500.00	11/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	1500.00	11/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	3500.00	11/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001198	0000001	2200.00	11/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001234	0000001	80000.00	11/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001235	0000001	18150.66	11/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003299	0000001	42.00	11/10/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003014	0000001	900.00	11/10/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003354	0000001	8.60	11/10/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002837	0000001	1400.00	11/10/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003046	0000001	1615.00	11/10/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003217	0000001	4000.00	11/10/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003067	0000001	940.00	11/10/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003189	0000001	4000.00	11/10/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003350	0000001	22800.00	11/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003359	0000001	67.27	13/10/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003358	0000001	0.66	13/10/2016	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001236	0000001	510.00	13/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001237	0000001	200.00	13/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001243	0000001	250.00	14/10/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001244	0000001	250.00	14/10/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000001	3000.00	17/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	1700.00	17/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	1700.00	17/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	1700.00	17/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003297	0000001	34.02	17/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003278	0000001	51.18	17/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003013	0000001	500.00	17/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003015	0000001	100.00	17/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003012	0000001	500.00	17/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003039	0000001	3000.00	17/10/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002836	0000001	1400.00	17/10/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003007	0000001	3000.00	17/10/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003019	0000001	3888.41	17/10/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003020	0000001	12316.00	17/10/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003021	0000001	2005.92	17/10/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003224	0000001	1400.00	17/10/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003225	0000001	2800.00	17/10/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003226	0000001	1400.00	17/10/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003227	0000001	1400.00	17/10/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003229	0000001	1400.00	17/10/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003230	0000001	1600.00	17/10/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003231	0000001	3800.00	17/10/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003232	0000001	1400.00	17/10/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003369	0000001	1135.00	17/10/2016	000000082023	038148	850099	181.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002480	0000001	2800.00	17/10/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003371	0000001	12.69	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003372	0000001	26.34	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003373	0000001	57.34	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003374	0000001	59.49	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003375	0000001	28.67	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003376	0000001	65.32	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003223	0000001	400.00	18/10/2016	000000010529	038148	000000	64.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003240	0000001	596.00	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003241	0000001	430.00	18/10/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003243	0000001	280.00	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003244	0000001	255.00	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003247	0000001	80.00	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002864	0000001	280.00	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002865	0000001	280.00	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002866	0000001	560.00	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002867	0000001	280.00	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002869	0000001	80.00	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002870	0000001	80.00	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003255	0000001	66.43	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003256	0000001	299.17	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003258	0000001	77.58	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003259	0000001	389.78	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003260	0000001	133.33	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003261	0000001	177.93	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003270	0000001	34.89	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003271	0000001	304.52	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003272	0000001	95.82	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003274	0000001	323.69	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003276	0000001	1133.77	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003277	0000001	2828.54	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003279	0000001	170.57	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003151	0000001	2131.25	18/10/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003152	0000001	9895.53	18/10/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003153	0000001	2303.70	18/10/2016	000000114669	038148	000000	116.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003154	0000001	724.02	18/10/2016	000000170224	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003155	0000001	280.83	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003156	0000001	6700.48	18/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003169	0000001	280.83	18/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003178	0000001	965.36	18/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003161	0000001	1633.43	18/10/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003157	0000001	4899.36	18/10/2016	000000021180	038148	000000	174.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003159	0000001	1755.20	18/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003291	0000001	1000.00	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003264	0000001	633.20	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003267	0000001	1301.83	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003160	0000001	2727.01	18/10/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003173	0000001	386.14	18/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	400.00	18/10/2016	000000082988	038148	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001200	0000001	80.00	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001201	0000001	166.78	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001202	0000001	66.43	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001203	0000001	1481.39	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000001	51.27	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000001	21226.82	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	5678.95	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001160	0000001	2116.77	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001161	0000001	390.53	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	627.48	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	5866.76	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	2966.29	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	741.57	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	247.92	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001167	0000001	1182.57	18/10/2016	000000082988	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001168	0000001	143.71	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001169	0000001	5028.12	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	2996.13	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000001	789.84	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001172	0000001	1056.28	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001173	0000001	3448.97	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	80.00	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	80.00	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001245	0000001	26.34	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001246	0000001	12.69	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001185	0000001	2686.19	18/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003370	0000001	27.92	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003242	0000001	176.00	18/10/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003167	0000001	2081.40	18/10/2016	000000021180	038148	000000	204.12	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003176	0000001	1682.80	18/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003177	0000001	193.07	18/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002868	0000001	176.00	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003262	0000001	66.43	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003265	0000001	937.72	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003269	0000001	267.69	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003168	0000001	1972.05	18/10/2016	000000021180	038148	000000	116.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003162	0000001	1326.54	18/10/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003239	0000001	320.00	18/10/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003366	0000001	10233.36	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003367	0000001	15025.84	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003246	0000001	2376.00	18/10/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003251	0000001	1441.24	18/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003254	0000001	332.15	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003263	0000001	66.43	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003266	0000001	2401.08	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003268	0000001	186.94	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003165	0000001	1934.23	18/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003166	0000001	258.89	18/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003257	0000001	400.46	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003273	0000001	16.45	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003275	0000001	248.95	18/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003163	0000001	1424.34	18/10/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003174	0000001	772.29	18/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003245	0000001	100.00	18/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003158	0000001	965.36	18/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003164	0000001	236.95	18/10/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003170	0000001	193.07	18/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003171	0000001	664.78	18/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003172	0000001	1753.01	18/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003388	0000001	250.00	19/10/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003389	0000001	150.00	19/10/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003390	0000001	380.00	19/10/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003280	0000001	42.22	19/10/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003387	0000001	277.58	19/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003397	0000001	0.32	20/10/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003398	0000001	1582.41	20/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003396	0000001	539.00	20/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003399	0000001	245.00	20/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003400	0000001	1515.00	20/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001252	0000001	2511.00	20/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001247	0000001	2500.00	21/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003253	0000001	2153.30	21/10/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003401	0000001	200.00	21/10/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003402	0000001	250.00	21/10/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003252	0000001	15957.34	24/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003222	0000001	1400.00	24/10/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003220	0000001	3200.00	24/10/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003403	0000001	600.00	24/10/2016	000000082023	038148	850100	46.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003394	0000001	860.00	26/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003357	0000001	280.00	26/10/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001238	0000001	420.00	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001239	0000001	420.00	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001254	0000001	980.00	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001255	0000001	70.00	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001256	0000001	13485.34	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001257	0000001	70.00	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001258	0000001	140.00	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	120.00	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001207	0000001	70.00	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001260	0000001	3799.25	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001261	0000001	9568.00	26/10/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001262	0000001	11398.50	26/10/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001263	0000001	150.00	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001264	0000001	3000.00	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001251	0000001	1114.00	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	140.00	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	770.00	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	98.00	26/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003045	0000001	1925.01	26/10/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003383	0000001	7.73	26/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003384	0000001	3.86	26/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003385	0000001	8.02	26/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003386	0000001	8.81	26/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003392	0000001	460.00	26/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003393	0000001	1770.00	26/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003360	0000001	2000.00	26/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003361	0000001	2000.00	26/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003362	0000001	2000.00	26/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003363	0000001	600.00	26/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003364	0000001	600.00	26/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003365	0000001	600.00	26/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003426	0000001	122.92	26/10/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003404	0000001	5800.00	26/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003395	0000001	1936.00	26/10/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001292	0000001	600.00	27/10/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003547	0000001	4000.00	28/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003548	0000001	4399.38	28/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003549	0000001	2.02	31/10/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003550	0000001	3438.62	31/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003582	0000001	0.21	31/10/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003583	0000001	2153.30	31/10/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003483	0000001	35675.17	31/10/2016	000000021180	038148	000000	8623.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003505	0000001	9121.35	31/10/2016	000000021180	038148	000000	274.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003482	0000001	1953.60	31/10/2016	000000021180	038148	000000	596.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003504	0000001	535.92	31/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003554	0000001	12076.77	31/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003555	0000001	12076.77	31/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003556	0000001	12076.77	31/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003557	0000001	12076.77	31/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003484	0000001	1519.00	31/10/2016	000000021180	038148	000000	375.08	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003485	0000001	3618.00	31/10/2016	000000021180	038148	000000	960.47	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003486	0000001	1300.00	31/10/2016	000000021180	038148	000000	156.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003487	0000001	3006.60	31/10/2016	000000021180	038148	000000	388.61	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003506	0000001	1564.22	31/10/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003507	0000001	1311.36	31/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003495	0000001	98290.51	31/10/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003496	0000001	26248.68	31/10/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003497	0000001	4372.05	31/10/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003498	0000001	1698.81	31/10/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003499	0000001	11457.94	31/10/2016	000000114669	038148	000000	145.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003500	0000001	12438.82	31/10/2016	000000114669	038148	000000	729.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003501	0000001	2816.99	31/10/2016	000000114669	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003502	0000001	1141.21	31/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003503	0000001	768.86	31/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003434	0000001	332054.77	31/10/2016	000000114669	038148	000000	84098.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003435	0000001	87578.35	31/10/2016	000000114669	038148	000000	18651.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003436	0000001	15437.28	31/10/2016	000000114669	038148	000000	4148.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003437	0000001	5579.01	31/10/2016	000000114669	038148	000000	985.23	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003441	0000001	39368.33	31/10/2016	000000114669	038148	000000	9829.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003442	0000001	41439.09	31/10/2016	000000114669	038148	000000	8941.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003443	0000001	9251.20	31/10/2016	000000114669	038148	000000	1925.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003446	0000001	2525.00	31/10/2016	000000010529	038148	000000	318.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003447	0000001	4160.05	31/10/2016	000000010529	038148	000000	1361.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003592	0000001	96402.00	31/10/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001273	0000001	9244.30	31/10/2016	000000136999	038148	000000	2207.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001275	0000001	90675.08	31/10/2016	000000136980	038148	000000	13055.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001276	0000001	2725.00	31/10/2016	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001277	0000001	109618.25	31/10/2016	000000136964	038148	000000	1657.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001278	0000001	4212.31	31/10/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001279	0000001	44439.67	31/10/2016	000000136964	038148	000000	1318.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001280	0000001	73558.86	31/10/2016	000000082988	038148	000000	14673.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001281	0000001	22077.82	31/10/2016	000000082988	038148	000000	5719.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001282	0000001	2275.00	31/10/2016	000000082988	038148	000000	839.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001283	0000001	9122.66	31/10/2016	000000082988	038148	000000	3827.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001295	0000001	42765.45	31/10/2016	000000136964	038148	000000	9627.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001296	0000001	2119.00	31/10/2016	000000136964	038148	000000	254.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001297	0000001	23033.32	31/10/2016	000000136964	038148	000000	5076.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001298	0000001	1430.00	31/10/2016	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001299	0000001	13996.66	31/10/2016	000000136964	038148	000000	1656.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001300	0000001	11380.00	31/10/2016	000000136964	038148	000000	2294.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001306	0000001	2686.24	31/10/2016	000000082988	038148	000000	145.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001307	0000001	7192.14	31/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001309	0000001	19014.39	31/10/2016	000000082988	038148	000000	320.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001310	0000001	13451.19	31/10/2016	000000082988	038148	000000	962.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001311	0000001	7317.14	31/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001312	0000001	4196.01	31/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001313	0000001	3465.21	31/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001288	0000001	11775.00	31/10/2016	000000082988	038148	000000	2906.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001333	0000001	6251.69	31/10/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003490	0000001	34188.69	31/10/2016	000000021180	038148	000000	6025.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003491	0000001	19009.56	31/10/2016	000000021180	038148	000000	5747.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003492	0000001	5910.00	31/10/2016	000000021180	038148	000000	1637.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003510	0000001	8779.62	31/10/2016	000000021180	038148	000000	145.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003511	0000001	4990.38	31/10/2016	000000021180	038148	000000	204.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003512	0000001	1799.60	31/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003488	0000001	2100.00	31/10/2016	000000021180	038148	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003508	0000001	639.45	31/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003489	0000001	9791.56	31/10/2016	000000021180	038148	000000	1814.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003509	0000001	2928.09	31/10/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003458	0000001	1100.00	31/10/2016	000000021180	038148	000000	486.46	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003515	0000001	334.95	31/10/2016	000000021180	038148	000000	87.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003493	0000001	10162.68	31/10/2016	000000021180	038148	000000	2975.08	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003494	0000001	5255.54	31/10/2016	000000021180	038148	000000	809.91	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003513	0000001	3001.15	31/10/2016	000000021180	038148	000000	87.48	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003514	0000001	1578.34	31/10/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003459	0000001	6819.96	31/10/2016	000000021180	038148	000000	163.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003460	0000001	17318.00	31/10/2016	000000021180	038148	000000	235.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003461	0000001	4400.00	01/11/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003477	0000001	6486.76	01/11/2016	000000021180	038148	000000	764.02	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003478	0000001	1000.00	01/11/2016	000000021180	038148	000000	80.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003479	0000001	2000.00	01/11/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003480	0000001	7831.60	01/11/2016	000000021180	038148	000000	885.31	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003481	0000001	2666.70	01/11/2016	000000021180	038148	000000	243.70	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003471	0000001	1080.00	01/11/2016	000000021180	038148	000000	86.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003472	0000001	4492.00	01/11/2016	000000021180	038148	000000	359.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003473	0000001	2000.00	01/11/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003593	0000001	6567.13	01/11/2016	000000021180	038148	000000	1017.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003474	0000001	7479.70	01/11/2016	000000021180	038148	000000	755.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003475	0000001	2000.00	01/11/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003476	0000001	1180.00	01/11/2016	000000021180	038148	000000	94.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001292	0000001	2921.79	01/11/2016	000000082988	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001335	0000001	250.00	01/11/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001336	0000001	250.00	01/11/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001301	0000001	1980.00	01/11/2016	000000136964	038148	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001284	0000001	2000.00	01/11/2016	000000082988	038148	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001285	0000001	4176.60	01/11/2016	000000082988	038148	000000	580.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001286	0000001	3380.00	01/11/2016	000000082988	038148	000000	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001287	0000001	1130.00	01/11/2016	000000082988	038148	000000	90.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001214	0000001	220.00	01/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003469	0000001	1280.00	01/11/2016	000000021180	038148	000000	102.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003444	0000001	11153.40	01/11/2016	000000114669	038148	000000	1658.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003445	0000001	3388.40	01/11/2016	000000010529	038148	000000	696.32	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003467	0000001	2000.00	01/11/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003468	0000001	5445.00	01/11/2016	000000021180	038148	000000	453.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003462	0000001	2666.70	01/11/2016	000000021180	038148	000000	181.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003463	0000001	23276.79	01/11/2016	000000021180	038148	000000	2924.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003464	0000001	8600.08	01/11/2016	000000021180	038148	000000	856.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003613	0000001	1000.00	01/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003465	0000001	2666.70	01/11/2016	000000021180	038148	000000	209.48	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003466	0000001	10657.00	01/11/2016	000000021180	038148	000000	852.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003638	0000001	2054.75	03/11/2016	000000082252	038148	000000	102.74	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003641	0000001	2.80	03/11/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003633	0000001	2.80	03/11/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003634	0000001	2.80	03/11/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003635	0000001	2.80	03/11/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003636	0000001	2.80	03/11/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003624	0000001	66.43	03/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003637	0000001	780.00	03/11/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003411	0000001	750.00	03/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003642	0000001	100.00	04/11/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003643	0000001	300.00	04/11/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003429	0000001	880.00	08/11/2016	000000116742	038148	850044	140.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003650	0000001	177.00	08/11/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001271	0000001	483.00	08/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001347	0000001	220.00	08/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001348	0000001	280.00	08/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003649	0000001	2115.00	08/11/2016	000000082252	038148	000000	105.75	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003648	0000001	250.00	09/11/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003646	0000001	493.00	09/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003647	0000001	300.00	09/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001349	0000001	400.00	09/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001350	0000001	800.00	09/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001352	0000001	250.00	09/11/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001353	0000001	250.00	09/11/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003645	0000001	546.00	09/11/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003454	0000001	3808.64	10/11/2016	000000021180	038148	000000	281.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003455	0000001	5971.30	10/11/2016	000000021180	038148	000000	425.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003659	0000001	3200.00	10/11/2016	000000082023	038148	850097	160.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003456	0000001	880.00	10/11/2016	000000021180	038148	000000	70.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003457	0000001	7670.00	10/11/2016	000000021180	038148	000000	774.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001354	0000001	250.00	10/11/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001355	0000001	17.20	10/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001357	0000001	500.00	10/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001358	0000001	500.00	10/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001359	0000001	500.00	10/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001360	0000001	500.00	10/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001293	0000001	13656.00	10/11/2016	000000082988	038148	000000	835.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001294	0000001	9648.00	10/11/2016	000000136980	038148	000000	850.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001289	0000001	23664.44	10/11/2016	000000082988	038148	000000	1853.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001290	0000001	3600.00	10/11/2016	000000082988	038148	000000	500.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001291	0000001	4814.40	10/11/2016	000000082988	038148	000000	385.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001274	0000001	24444.00	10/11/2016	000000136980	038148	000000	2322.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001302	0000001	26740.00	10/11/2016	000000136964	038148	000000	6051.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001303	0000001	13435.50	10/11/2016	000000136964	038148	000000	1074.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001304	0000001	2860.00	10/11/2016	000000136964	038148	000000	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001305	0000001	15720.00	10/11/2016	000000136964	038148	000000	2792.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003596	0000001	7820.00	10/11/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003665	0000001	17.20	10/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003581	0000001	4000.00	10/11/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003438	0000001	41257.76	10/11/2016	000000114669	038148	000000	3661.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003439	0000001	9714.00	10/11/2016	000000114669	038148	000000	874.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003440	0000001	3300.00	10/11/2016	000000170224	038148	000000	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003427	0000001	2000.00	10/11/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003433	0000001	940.00	10/11/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003448	0000001	31000.02	10/11/2016	000000010529	038148	000000	2443.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003452	0000001	4400.00	10/11/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003378	0000001	6979.05	10/11/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003379	0000001	3012.96	10/11/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003380	0000001	2597.97	10/11/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003413	0000001	540.00	10/11/2016	000000010529	038148	000000	86.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003022	0000001	3889.10	10/11/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003018	0000001	4354.90	10/11/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002585	0000001	3836.00	10/11/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002586	0000001	5754.00	10/11/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003660	0000001	14442.65	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003664	0000001	1.51	10/11/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003453	0000001	1760.00	10/11/2016	000000021180	038148	000000	140.80	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003553	0000001	7500.00	10/11/2016	000000021180	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003661	0000001	11424.48	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003558	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003559	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003560	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003561	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003562	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003563	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003564	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003565	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003566	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003567	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003568	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003569	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003570	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003571	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003572	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003573	0000001	12076.77	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003574	0000001	2138.76	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003655	0000001	843.00	10/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003449	0000001	880.00	10/11/2016	000000177539	038148	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003450	0000001	3030.00	10/11/2016	000000177555	038148	000000	242.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003451	0000001	7990.00	10/11/2016	000000177555	038148	000000	639.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002507	0000001	364.00	11/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002509	0000001	381.00	11/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003658	0000001	35000.00	11/11/2016	000000021180	038148	857701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003662	0000001	779.00	11/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003663	0000001	8645.00	11/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003669	0000001	8.60	11/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003414	0000001	1400.00	11/11/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003415	0000001	1400.00	11/11/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003416	0000001	1400.00	11/11/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003417	0000001	4000.00	11/11/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003418	0000001	1600.00	11/11/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003419	0000001	3800.00	11/11/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003420	0000001	1400.00	11/11/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003424	0000001	1400.00	11/11/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003351	0000001	7946.40	11/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003580	0000001	6800.00	11/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003591	0000001	4200.00	11/11/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003586	0000001	2800.00	11/11/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003587	0000001	2800.00	11/11/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003588	0000001	2800.00	11/11/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003589	0000001	2800.00	11/11/2016	000000131016	038148	000000	215.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001344	0000001	250.00	11/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001345	0000001	250.00	11/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001366	0000001	8.60	11/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001356	0000001	810.00	11/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	5000.00	11/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	5000.00	11/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003068	0000001	12480.00	11/11/2016	000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003068	0000002	21000.00	11/11/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003313	0000001	436.00	11/11/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002505	0000001	1590.00	11/11/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003353	0000001	5000.00	11/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003680	0000001	3413.92	14/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001368	0000001	1347.00	14/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003691	0000001	3610.92	14/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003700	0000001	2944.35	14/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003701	0000001	0.35	14/11/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001338	0000001	1877.52	15/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001339	0000001	57.47	15/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001337	0000001	2813.06	16/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001375	0000001	250.00	16/11/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001376	0000001	250.00	16/11/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001259	0000001	60.00	16/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003602	0000001	787.12	16/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003603	0000001	253.17	16/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003657	0000001	7920.00	16/11/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003604	0000001	1955.56	16/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003598	0000001	238.84	16/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003406	0000001	720.00	16/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003408	0000001	240.00	16/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003409	0000001	300.00	16/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003605	0000001	226.52	16/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003609	0000001	17.22	16/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003702	0000001	45.50	16/11/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003601	0000001	1267.08	16/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003410	0000001	1200.00	16/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003703	0000001	200.00	16/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003704	0000001	200.00	16/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003656	0000001	700.00	16/11/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003590	0000001	2800.00	16/11/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003585	0000001	715.00	16/11/2016	000000082023	038148	850098	114.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003606	0000001	211.32	16/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003607	0000001	332.20	16/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003608	0000001	63.88	16/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003610	0000001	606.02	16/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003611	0000001	349.92	16/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003612	0000001	2723.14	16/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003620	0000001	36.68	16/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003422	0000001	1400.00	16/11/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003405	0000001	480.00	16/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003705	0000001	2850.00	16/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003407	0000001	160.00	16/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003622	0000001	166.78	17/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003626	0000001	299.17	17/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003628	0000001	400.93	17/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003629	0000001	133.33	17/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003630	0000001	66.43	17/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003631	0000001	77.58	17/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003627	0000001	633.20	17/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003706	0000001	0.35	17/11/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003015	0000002	1000.00	17/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003013	0000002	500.00	17/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003012	0000002	500.00	17/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003632	0000001	400.46	17/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003625	0000001	332.15	17/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003623	0000001	66.43	17/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001377	0000001	800.00	17/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001378	0000001	17.20	17/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001351	0000001	130.00	17/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001367	0000001	550.00	17/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001342	0000001	166.78	17/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001343	0000001	66.43	17/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001332	0000001	5300.00	17/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001334	0000001	11500.34	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001314	0000001	3448.97	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001315	0000001	2947.75	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001316	0000001	627.48	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001317	0000001	5866.76	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001318	0000001	390.53	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001319	0000001	5363.01	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001320	0000001	20491.98	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001321	0000001	1182.57	18/11/2016	000000082988	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001322	0000001	741.57	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001323	0000001	247.92	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001324	0000001	143.71	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001325	0000001	2996.13	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001326	0000001	1056.28	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001327	0000001	5028.12	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001328	0000001	789.84	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001329	0000001	2116.77	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001379	0000001	19566.39	18/11/2016	00000016108X	038148	000000	391.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001380	0000001	13601.57	18/11/2016	000000161098	038148	000000	272.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001381	0000001	130.00	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001382	0000001	900.00	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001369	0000001	3159.34	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001370	0000001	1548.82	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001371	0000001	3593.28	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001372	0000001	2316.18	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001373	0000001	3086.00	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001374	0000001	3799.70	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001250	0000001	10207.48	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001248	0000001	9361.47	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001240	0000001	33779.59	18/11/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001241	0000001	34487.90	18/11/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	380.00	18/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	2060.00	18/11/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003671	0000001	2694.00	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003672	0000001	8130.36	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003673	0000001	4850.44	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003674	0000001	8864.66	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003675	0000001	7858.27	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003676	0000001	8733.64	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003677	0000001	3060.88	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003678	0000001	3846.72	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003679	0000001	3819.98	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003681	0000001	5534.62	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003682	0000001	1936.72	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003528	0000001	1682.80	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003529	0000001	193.07	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003532	0000001	2081.40	18/11/2016	000000021180	038148	000000	174.96	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003531	0000001	2028.35	18/11/2016	000000021180	038148	000000	116.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003683	0000001	3722.04	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003527	0000001	1116.40	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003533	0000001	258.89	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003534	0000001	1934.23	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003537	0000001	1376.47	18/11/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000840	0000001	92.00	18/11/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003526	0000001	772.29	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003535	0000001	1424.34	18/11/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003539	0000001	1633.43	18/11/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003708	0000001	45.50	18/11/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003687	0000001	1224.75	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003541	0000001	1886.86	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003542	0000001	5216.64	18/11/2016	000000021180	038148	000000	174.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003525	0000001	386.14	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003540	0000001	2776.95	18/11/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003709	0000001	1398.00	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003692	0000001	3657.44	18/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003693	0000001	3755.56	18/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003694	0000001	3862.78	18/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003695	0000001	4552.88	18/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003696	0000001	4911.39	18/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003697	0000001	4843.17	18/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003698	0000001	3787.05	18/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003699	0000001	613.26	18/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003688	0000001	1764.00	18/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003689	0000001	2383.34	18/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003690	0000001	3227.18	18/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003516	0000001	9051.95	18/11/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003517	0000001	2131.25	18/11/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003518	0000001	724.02	18/11/2016	000000170224	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003519	0000001	2303.70	18/11/2016	000000114669	038148	000000	116.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003520	0000001	556.18	18/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003521	0000001	6700.48	18/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003530	0000001	965.36	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003538	0000001	280.83	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003707	0000001	350.00	18/11/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003522	0000001	193.07	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003523	0000001	664.78	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003524	0000001	1753.01	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003536	0000001	236.95	18/11/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003543	0000001	965.36	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003684	0000001	2804.58	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003685	0000001	3039.83	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003686	0000001	3069.23	18/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003289	0000001	82.55	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003545	0000001	85.68	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003030	0000001	83.50	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003031	0000001	92.03	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002602	0000001	106.15	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003577	0000001	1629.00	21/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003423	0000001	3200.00	21/11/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003421	0000001	2800.00	21/11/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003221	0000001	1400.00	21/11/2016	000000097330	038148	000000	107.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003286	0000001	125.74	21/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003544	0000001	81.05	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003644	0000001	140.91	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002601	0000001	81.97	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003546	0000001	2260.62	21/11/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003579	0000001	75.00	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003287	0000001	127.04	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003032	0000001	2378.61	21/11/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002598	0000001	2104.47	21/11/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003288	0000001	82.55	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003578	0000001	180.00	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003284	0000001	95.92	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003285	0000001	82.55	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003710	0000001	74.37	21/11/2016	000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003575	0000001	1730.00	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003576	0000001	625.00	21/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003711	0000001	8000.00	21/11/2016	000000021180	038148	857702	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003712	0000001	20000.00	21/11/2016	000000021180	038148	857702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	85.90	21/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001205	0000001	124.79	21/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001206	0000001	176.73	21/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001249	0000001	12740.51	21/11/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001330	0000001	81.05	21/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001331	0000001	900.00	21/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	272.00	21/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003599	0000001	17811.90	22/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003600	0000001	9002.46	22/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003666	0000001	723.00	22/11/2016	000000021199	038148	000000	36.15	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003639	0000001	51.18	22/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003713	0000001	2109.00	22/11/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003621	0000001	9030.36	23/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003719	0000001	1500.00	23/11/2016	000000097330	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003720	0000001	1500.00	23/11/2016	000000097330	038148	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001385	0000001	13520.45	23/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001387	0000001	1500.00	23/11/2016	000000082988	038148	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001388	0000001	2500.00	23/11/2016	000000082988	038148	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001390	0000001	300.00	23/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001389	0000001	6600.00	24/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001386	0000001	2200.00	24/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003721	0000001	10500.00	24/11/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003722	0000001	28260.00	24/11/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003732	0000001	127.85	25/11/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000365	0000001	640.00	28/11/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003868	0000001	1400.00	29/11/2016	000000097330	038148	000000	107.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003725	0000001	39.49	29/11/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003726	0000001	11.78	29/11/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003761	0000001	9868.81	30/11/2016	000000021180	038148	000000	1819.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003778	0000001	2666.70	30/11/2016	000000021180	038148	000000	223.70	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003779	0000001	5145.33	30/11/2016	000000021180	038148	000000	359.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003780	0000001	1080.00	30/11/2016	000000021180	038148	000000	86.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003807	0000001	2942.71	30/11/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003890	0000001	39072.00	30/11/2016	000006470333	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003891	0000001	1023.45	30/11/2016	000006470454	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003762	0000001	30298.01	30/11/2016	000000021180	038148	000000	5824.53	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003763	0000001	18505.93	30/11/2016	000000021180	038148	000000	5451.73	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003764	0000001	5910.00	30/11/2016	000000021180	038148	000000	1637.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003781	0000001	1666.70	30/11/2016	000000021180	038148	000000	150.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003782	0000001	7871.81	30/11/2016	000000021180	038148	000000	797.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003783	0000001	688.31	30/11/2016	000000021180	038148	000000	55.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003789	0000001	8223.36	30/11/2016	000000021180	038148	000000	145.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003790	0000001	5120.78	30/11/2016	000000021180	038148	000000	204.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003791	0000001	1799.60	30/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003777	0000001	4392.50	30/11/2016	000000021180	038148	000000	843.51	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003765	0000001	10610.38	30/11/2016	000000021180	038148	000000	2989.60	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003766	0000001	5237.50	30/11/2016	000000021180	038148	000000	809.91	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003784	0000001	1944.53	30/11/2016	000000021180	038148	000000	93.33	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003785	0000001	8404.46	30/11/2016	000000021180	038148	000000	843.72	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003786	0000001	833.30	30/11/2016	000000021180	038148	000000	66.66	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003793	0000001	3041.35	30/11/2016	000000021180	038148	000000	87.48	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003794	0000001	1578.34	30/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003767	0000001	1100.00	30/11/2016	000000021180	038148	000000	486.46	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003787	0000001	2000.00	30/11/2016	000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003788	0000001	6898.48	30/11/2016	000000021180	038148	000000	787.17	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003795	0000001	334.95	30/11/2016	000000021180	038148	000000	87.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001455	0000001	250.00	30/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001456	0000001	250.00	30/11/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001457	0000001	250.00	30/11/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001458	0000001	250.00	30/11/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001459	0000001	250.00	30/11/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001460	0000001	250.00	30/11/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001461	0000001	250.00	30/11/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001462	0000001	250.00	30/11/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001463	0000001	140.00	30/11/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001465	0000001	25.80	30/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001427	0000001	18525.12	30/11/2016	000000082988	038148	000000	320.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001428	0000001	7192.14	30/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001429	0000001	7192.14	30/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001430	0000001	6251.69	30/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001431	0000001	7317.14	30/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001432	0000001	4196.01	30/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001433	0000001	3465.21	30/11/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001435	0000001	13289.08	30/11/2016	000000082988	038148	000000	962.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001436	0000001	2686.24	30/11/2016	000000082988	038148	000000	145.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001396	0000001	327.38	30/11/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001397	0000001	70052.42	30/11/2016	000000082988	038148	000000	14910.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001398	0000001	2275.00	30/11/2016	000000082988	038148	000000	839.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001399	0000001	21344.50	30/11/2016	000000082988	038148	000000	5142.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001400	0000001	11775.00	30/11/2016	000000082988	038148	000000	2906.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001401	0000001	9474.66	30/11/2016	000000082988	038148	000000	3813.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001402	0000001	2000.00	30/11/2016	000000082988	038148	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001403	0000001	3754.90	30/11/2016	000000082988	038148	000000	562.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001404	0000001	3850.04	30/11/2016	000000082988	038148	000000	319.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001405	0000001	1883.40	30/11/2016	000000082988	038148	000000	90.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001406	0000001	1430.00	30/11/2016	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001407	0000001	22870.85	30/11/2016	000000136964	038148	000000	6839.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001408	0000001	14213.32	30/11/2016	000000136964	038148	000000	1515.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001409	0000001	11380.00	30/11/2016	000000136964	038148	000000	2294.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001410	0000001	2119.00	30/11/2016	000000136964	038148	000000	254.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001411	0000001	43652.70	30/11/2016	000000136964	038148	000000	10478.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001412	0000001	1980.00	30/11/2016	000000136964	038148	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001413	0000001	8821.80	30/11/2016	000000136964	038148	000000	970.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001413	0000002	8821.80	30/11/2016	000000136999	038148	000000	3158.66	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003889	0000001	17.20	30/11/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003742	0000001	93468.82	30/11/2016	000000114669	038148	000000	19510.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003743	0000001	14469.42	30/11/2016	000000114669	038148	000000	4023.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003744	0000001	4382.60	30/11/2016	000000114669	038148	000000	816.43	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003745	0000001	341817.73	30/11/2016	000000114669	038148	000000	86258.97	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003746	0000001	11286.78	30/11/2016	000000114669	038148	000000	1563.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003747	0000001	41795.87	30/11/2016	000000114669	038148	000000	9842.81	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003748	0000001	40666.66	30/11/2016	000000114669	038148	000000	8486.15	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003749	0000001	11117.86	30/11/2016	000000114669	038148	000000	2090.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003750	0000001	1515.00	30/11/2016	000000010529	038148	000000	181.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003751	0000001	4826.74	30/11/2016	000000010529	038148	000000	247.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003751	0000002	4826.74	30/11/2016	000000010529	038148	000000	3546.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003752	0000001	2535.00	30/11/2016	000000010529	038148	000000	686.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003776	0000001	1280.00	30/11/2016	000000021180	038148	000000	102.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003796	0000001	101034.02	30/11/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003797	0000001	26665.77	30/11/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003798	0000001	4405.94	30/11/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003799	0000001	1334.50	30/11/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003800	0000001	3273.74	30/11/2016	000000114669	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003801	0000001	12177.56	30/11/2016	000000114669	038148	000000	583.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003802	0000001	11969.50	30/11/2016	000000114669	038148	000000	145.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003808	0000001	1344.21	30/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003809	0000001	461.32	30/11/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003756	0000001	35496.20	30/11/2016	000000021180	038148	000000	8419.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003772	0000001	2000.00	30/11/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003773	0000001	8227.15	30/11/2016	000000021180	038148	000000	603.39	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003804	0000001	9007.67	30/11/2016	000000021180	038148	000000	262.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003886	0000001	0.08	30/11/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003887	0000001	3827.39	30/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003888	0000001	2.02	30/11/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003892	0000001	3463.33	30/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003893	0000001	25.80	30/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003757	0000001	1519.00	30/11/2016	000000021180	038148	000000	375.08	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003758	0000001	3618.00	30/11/2016	000000021180	038148	000000	960.47	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003759	0000001	1733.33	30/11/2016	000000021180	038148	000000	156.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003760	0000001	1804.00	30/11/2016	000000021180	038148	000000	500.92	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003774	0000001	4166.76	30/11/2016	000000021180	038148	000000	170.95	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003775	0000001	7604.97	30/11/2016	000000021180	038148	000000	611.93	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003805	0000001	1564.22	30/11/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003806	0000001	945.17	30/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003733	0000001	4000.00	30/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003755	0000001	3127.00	30/11/2016	000000021180	038148	000000	778.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003769	0000001	2333.39	30/11/2016	000000021180	038148	000000	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003770	0000001	20818.30	30/11/2016	000000021180	038148	000000	2414.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003771	0000001	5333.36	30/11/2016	000000021180	038148	000000	466.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003803	0000001	893.22	30/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003753	0000001	17318.00	30/11/2016	000000021180	038148	000000	235.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003754	0000001	6159.99	30/11/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003768	0000001	4400.00	30/11/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003874	0000001	88.42	30/11/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003875	0000001	200.00	30/11/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003876	0000001	234.27	30/11/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003940	0000001	850.00	01/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003738	0000001	160.00	01/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003937	0000001	96.47	01/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003938	0000001	457.68	01/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003942	0000001	8.60	01/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003944	0000001	60.00	01/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003869	0000001	7500.00	01/12/2016	000000082023	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003741	0000001	1200.00	01/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003873	0000001	786.00	01/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003736	0000001	480.00	01/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003945	0000001	1169.23	01/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003946	0000001	986.33	01/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003947	0000001	8.60	01/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001392	0000001	60.00	01/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001394	0000001	810.00	01/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001453	0000001	900.00	01/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001474	0000001	8.60	01/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001475	0000001	467.90	01/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001476	0000001	250.00	01/12/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001477	0000001	150.00	01/12/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001478	0000001	250.00	01/12/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001383	0000001	280.00	01/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001362	0000001	3720.00	01/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001216	0000001	4500.00	01/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003870	0000001	575.00	01/12/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003871	0000001	1800.00	01/12/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003872	0000001	135.00	01/12/2016	000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003737	0000001	720.00	01/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003739	0000001	240.00	01/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003740	0000001	300.00	01/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003954	0000001	1178.13	02/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003949	0000001	2.80	02/12/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003950	0000001	2.80	02/12/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003951	0000001	2.80	02/12/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003952	0000001	2.80	02/12/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003953	0000001	2.80	02/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001485	0000001	250.00	05/12/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001486	0000001	295.00	05/12/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001483	0000001	746.00	06/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001484	0000001	330.00	06/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001454	0000001	2745.00	06/12/2016	000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001454	0000002	2745.00	06/12/2016	000000136980	038148	000000	137.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001395	0000001	23827.26	06/12/2016	00000016108X	038148	000000	476.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003956	0000001	420.00	06/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003957	0000001	349.00	06/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002171	0000001	900.00	06/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001064	0000001	168.00	06/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003958	0000001	439.00	06/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003959	0000001	1480.00	06/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003963	0000001	8.60	06/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003391	0000001	4000.00	06/12/2016	000000021180	038148	857703	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003960	0000001	940.00	06/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003961	0000001	493.00	06/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003382	0000001	1134.00	06/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003233	0000001	1440.00	06/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002772	0000001	400.00	06/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003584	0000001	141.24	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002185	0000001	173.47	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002558	0000001	71.10	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002262	0000001	94.80	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001796	0000001	94.80	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001811	0000001	58.00	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001435	0000001	186.45	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001410	0000001	92.73	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000877	0000001	203.80	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000839	0000001	385.64	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001041	0000001	184.73	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001340	0000001	243.90	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000748	0000001	295.52	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001291	0000001	120.10	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001128	0000001	98.30	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001761	0000001	260.00	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001762	0000001	140.00	07/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001491	0000001	250.00	07/12/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001493	0000001	620.80	09/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001494	0000001	17.20	09/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001414	0000001	172.72	09/12/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001415	0000001	1056.00	09/12/2016	000000136964	038148	000000	84.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001416	0000001	15840.00	09/12/2016	000000136964	038148	000000	3140.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001417	0000001	2860.00	09/12/2016	000000136964	038148	000000	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001418	0000001	1014.00	09/12/2016	000000136964	038148	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001419	0000001	21600.00	09/12/2016	000000136980	038148	000000	2128.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001420	0000001	2353.31	09/12/2016	000000082988	038148	000000	52.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001421	0000001	1164.00	09/12/2016	000000082988	038148	000000	93.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001422	0000001	3600.00	09/12/2016	000000082988	038148	000000	500.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001423	0000001	10056.00	09/12/2016	000000082988	038148	000000	835.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001424	0000001	18236.44	09/12/2016	000000082988	038148	000000	1419.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001425	0000001	69789.22	09/12/2016	000000136980	038148	000000	10369.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001426	0000001	2490.00	09/12/2016	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003811	0000001	2506.68	09/12/2016	000000021180	038148	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003659	0000002	3200.00	09/12/2016	000000082023	038148	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003659	0000003	3200.00	09/12/2016	000000116742	038148	850046	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003810	0000001	3718.90	09/12/2016	000000021180	038148	000000	313.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003714	0000001	1200.00	09/12/2016	000000021180	038148	857704	192.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003715	0000001	1200.00	09/12/2016	000000021180	038148	857705	192.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003716	0000001	1200.00	09/12/2016	000000021180	038148	857706	192.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003717	0000001	1200.00	09/12/2016	000000021180	038148	857707	192.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003718	0000001	1200.00	09/12/2016	000000021180	038148	857708	192.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003877	0000001	880.00	09/12/2016	000000116742	038148	850045	140.80	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004003	0000001	11424.48	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004004	0000001	17.20	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003848	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003849	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003850	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003851	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003852	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003853	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003854	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003855	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003856	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003857	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003858	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003859	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003860	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003861	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003862	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003863	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003864	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003865	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003866	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003867	0000001	12084.67	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003649	0000002	2115.00	09/12/2016	000000021180	038148	000000	105.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003812	0000001	1760.00	09/12/2016	000000021180	038148	000000	140.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003971	0000001	6560.35	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004001	0000001	0.09	09/12/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004002	0000001	5481.05	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003970	0000001	4000.00	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003904	0000001	843.00	09/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003813	0000001	4400.00	09/12/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003817	0000001	28691.78	09/12/2016	000000010529	038148	000000	2267.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003818	0000001	33189.45	09/12/2016	000000114669	038148	000000	3059.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003819	0000001	9714.00	09/12/2016	000000114669	038148	000000	874.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003820	0000001	3300.00	09/12/2016	000000170224	038148	000000	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004005	0000001	8.60	09/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004006	0000001	250.00	09/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003966	0000001	416.80	09/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003967	0000001	424.53	09/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003968	0000001	501.93	09/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003969	0000001	750.00	09/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003814	0000001	7990.00	09/12/2016	000000177555	038148	000000	639.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003815	0000001	3030.00	09/12/2016	000000177555	038148	000000	242.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003816	0000001	880.00	09/12/2016	000000177539	038148	000000	70.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003921	0000001	299.17	13/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003922	0000001	400.93	13/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003923	0000001	133.33	13/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003924	0000001	66.43	13/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003925	0000001	166.78	13/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003926	0000001	77.58	13/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003931	0000001	633.20	13/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003670	0000001	25.80	13/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002934	0000001	891.90	13/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001664	0000001	1515.20	13/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004086	0000001	980.00	13/12/2016	000000000000	000000	0CAIXA	156.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003930	0000001	66.43	13/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003928	0000001	332.15	13/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003929	0000001	66.43	13/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004085	0000001	1179.50	13/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003927	0000001	400.46	13/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001470	0000001	166.78	13/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001471	0000001	66.43	13/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001532	0000001	19129.01	14/12/2016	000000161098	038148	000000	382.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001533	0000001	22065.72	14/12/2016	00000016108X	038148	000000	441.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001495	0000001	2092.06	14/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001496	0000001	2283.04	14/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001497	0000001	4613.04	14/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001498	0000001	3756.67	14/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001499	0000001	3109.20	14/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001500	0000001	4570.71	14/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001501	0000001	673.50	14/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001503	0000001	1430.00	14/12/2016	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001504	0000001	22112.55	14/12/2016	000000136964	038148	000000	4279.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001505	0000001	2275.00	14/12/2016	000000082988	038148	000000	333.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001506	0000001	21344.50	14/12/2016	000000082988	038148	000000	2594.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001507	0000001	2119.00	14/12/2016	000000136964	038148	000000	233.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001508	0000001	41823.30	14/12/2016	000000136964	038148	000000	4567.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001509	0000001	8756.00	14/12/2016	000000082988	038148	000000	963.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001510	0000001	11850.00	14/12/2016	000000082988	038148	000000	1842.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001511	0000001	13780.00	14/12/2016	000000136964	038148	000000	1515.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001512	0000001	1815.00	14/12/2016	000000136964	038148	000000	163.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001513	0000001	62323.74	14/12/2016	000000082988	038148	000000	6855.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001514	0000001	1500.03	14/12/2016	000000082988	038148	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001515	0000001	8821.80	14/12/2016	000000136999	038148	000000	970.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001516	0000001	941.70	14/12/2016	000000082988	038148	000000	75.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001517	0000001	2060.00	14/12/2016	000000082988	038148	000000	164.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001518	0000001	1666.70	14/12/2016	000000082988	038148	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001519	0000001	11006.68	14/12/2016	000000136964	038148	000000	1324.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001520	0000001	7192.14	14/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001521	0000001	7168.71	14/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001522	0000001	13380.43	14/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001523	0000001	6274.53	14/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001524	0000001	4196.01	14/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001525	0000001	18977.58	14/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001526	0000001	2686.24	14/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001527	0000001	3351.53	14/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004031	0000001	1833.37	14/12/2016	000000021180	038148	000000	165.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004032	0000001	4207.63	14/12/2016	000000021180	038148	000000	336.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004033	0000001	990.00	14/12/2016	000000021180	038148	000000	79.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004034	0000001	9616.06	14/12/2016	000000021180	038148	000000	1057.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004061	0000001	2928.09	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003976	0000001	5026.94	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004038	0000001	26398.77	14/12/2016	000000021180	038148	000000	2903.84	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004039	0000001	2438.50	14/12/2016	000000021180	038148	000000	214.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004040	0000001	5910.00	14/12/2016	000000021180	038148	000000	650.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004041	0000001	16817.00	14/12/2016	000000021180	038148	000000	1849.87	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004062	0000001	8038.43	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004063	0000001	1799.60	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004064	0000001	5120.78	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004030	0000001	1080.00	14/12/2016	000000021180	038148	000000	86.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003973	0000001	1623.32	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003977	0000001	10725.12	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003978	0000001	11653.66	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003979	0000001	11910.72	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003980	0000001	11982.84	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003981	0000001	3131.00	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003982	0000001	3924.36	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003983	0000001	4169.20	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003984	0000001	3951.37	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003985	0000001	8994.62	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003986	0000001	4535.68	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003987	0000001	1796.00	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004042	0000001	9988.00	14/12/2016	000000021180	038148	000000	1098.68	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004043	0000001	5183.38	14/12/2016	000000021180	038148	000000	570.17	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004044	0000001	1845.77	14/12/2016	000000021180	038148	000000	147.65	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004065	0000001	3041.35	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004066	0000001	1578.34	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004045	0000001	1100.00	14/12/2016	000000021180	038148	000000	277.64	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004046	0000001	2000.00	14/12/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004047	0000001	1760.00	14/12/2016	000000021180	038148	000000	140.80	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004067	0000001	334.95	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004013	0000001	1519.00	14/12/2016	000000021180	038148	000000	167.09	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004014	0000001	3618.00	14/12/2016	000000021180	038148	000000	397.98	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004015	0000001	1300.00	14/12/2016	000000021180	038148	000000	143.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004016	0000001	1804.00	14/12/2016	000000021180	038148	000000	198.44	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004017	0000001	4898.34	14/12/2016	000000021180	038148	000000	410.16	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004050	0000001	1564.22	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004051	0000001	945.17	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004010	0000001	29263.16	14/12/2016	000000021180	038148	000000	3499.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004011	0000001	2000.00	14/12/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004012	0000001	2827.38	14/12/2016	000000021180	038148	000000	226.17	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004049	0000001	8910.63	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004082	0000001	171.00	14/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003972	0000001	2995.85	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004007	0000001	1760.00	14/12/2016	000000021180	038148	000000	193.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004008	0000001	2915.78	14/12/2016	000000021180	038148	000000	233.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004009	0000001	3666.70	14/12/2016	000000021180	038148	000000	330.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004048	0000001	535.92	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003988	0000001	4341.50	14/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003989	0000001	4261.03	14/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003990	0000001	4837.04	14/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003991	0000001	3907.45	14/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003992	0000001	4197.68	14/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003993	0000001	5054.25	14/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003994	0000001	4029.65	14/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003995	0000001	3951.17	14/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003996	0000001	3977.79	14/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003997	0000001	472.00	14/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003998	0000001	2512.13	14/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003999	0000001	3884.12	14/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004000	0000001	1519.00	14/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004018	0000001	14469.42	14/12/2016	000000114669	038148	000000	1751.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004019	0000001	85033.92	14/12/2016	000000114669	038148	000000	10076.44	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004020	0000001	315917.14	14/12/2016	000000114669	038148	000000	40536.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004021	0000001	7163.94	14/12/2016	000000114669	038148	000000	831.41	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004022	0000001	5883.29	14/12/2016	000000114669	038148	000000	470.63	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004023	0000001	40558.78	14/12/2016	000000114669	038148	000000	4461.45	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004024	0000001	43225.30	14/12/2016	000000114669	038148	000000	4754.78	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004025	0000001	10281.04	14/12/2016	000000114669	038148	000000	1130.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004026	0000001	1515.00	14/12/2016	000000010529	038148	000000	166.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004027	0000001	3747.80	14/12/2016	000000010529	038148	000000	557.78	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004028	0000001	1593.74	14/12/2016	000000010529	038148	000000	127.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004029	0000001	1173.37	14/12/2016	000000021180	038148	000000	93.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004052	0000001	96196.77	14/12/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004053	0000001	25892.83	14/12/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004054	0000001	4405.94	14/12/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004055	0000001	2181.42	14/12/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004056	0000001	13162.10	14/12/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004057	0000001	12350.15	14/12/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004058	0000001	3130.58	14/12/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004059	0000001	1141.21	14/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004060	0000001	461.32	14/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003974	0000001	3977.09	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003975	0000001	5566.56	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004035	0000001	4400.00	14/12/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004036	0000001	17318.00	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004037	0000001	6159.99	14/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004077	0000001	965.36	15/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004078	0000001	217.21	15/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004072	0000001	1290.79	15/12/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004073	0000001	349.67	15/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004074	0000001	257.44	15/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004087	0000001	3811.50	15/12/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004088	0000001	13409.75	15/12/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004089	0000001	1760.36	15/12/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004090	0000001	3783.95	15/12/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004091	0000001	3867.17	15/12/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003425	0000001	400.00	15/12/2016	000000010529	038148	000000	64.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003381	0000001	1837.32	15/12/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003377	0000001	3508.97	15/12/2016	000000129399	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004068	0000001	639.72	15/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004069	0000001	804.47	15/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004070	0000001	1059.13	15/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004071	0000001	1074.70	15/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004081	0000001	824.94	15/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004080	0000001	404.96	15/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004075	0000001	236.95	15/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004079	0000001	535.01	15/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004076	0000001	1325.39	15/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001528	0000001	398.21	15/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001529	0000001	329.11	15/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001530	0000001	206.61	15/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001531	0000001	817.63	15/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001265	0000001	400.00	15/12/2016	000000082988	038148	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001548	0000001	250.00	16/12/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001549	0000001	250.00	16/12/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001543	0000001	2622.00	16/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001544	0000001	1286.00	16/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004101	0000001	3420.00	16/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004102	0000001	3100.00	16/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004098	0000001	4230.00	16/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004099	0000001	1447.00	16/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003640	0000001	68.80	16/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003594	0000001	3384.21	16/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003016	0000001	6.20	16/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003017	0000001	8.60	16/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003356	0000001	8.60	16/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003237	0000001	68.80	16/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000467	0000001	63.00	16/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000440	0000001	135.00	16/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004097	0000001	1085.00	16/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003015	0000003	1000.00	16/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003013	0000003	500.00	16/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004100	0000001	1104.00	16/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004105	0000001	850.00	16/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004106	0000001	271.99	19/12/2016	000000028762	038148	000000	13.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004124	0000001	4826.43	20/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004121	0000001	240.00	20/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004123	0000001	720.00	20/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004127	0000001	218.09	21/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001553	0000001	250.00	21/12/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001554	0000001	250.00	21/12/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004125	0000001	134.93	21/12/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003962	0000001	78.64	22/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003955	0000001	51.18	22/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001557	0000001	250.00	22/12/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001558	0000001	48.97	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001559	0000001	124.65	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001560	0000001	156.99	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001561	0000001	18.90	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001562	0000001	15.05	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001563	0000001	39.17	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001542	0000001	2200.00	23/12/2016	000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001492	0000001	10944.00	23/12/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001487	0000001	700.00	23/12/2016	000000082988	038148	853678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001451	0000001	390.53	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001466	0000001	2200.00	23/12/2016	000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001437	0000001	2206.29	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001438	0000001	143.71	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001439	0000001	255.38	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001440	0000001	789.84	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001441	0000001	3837.22	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001442	0000001	1133.93	23/12/2016	000000082988	038148	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001443	0000001	247.92	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001444	0000001	734.99	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001445	0000001	15858.06	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001447	0000001	231.69	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001448	0000001	627.48	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001449	0000001	3475.30	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001186	0000001	57.50	23/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001346	0000001	5211.72	23/12/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003832	0000001	2080.64	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003833	0000001	1759.27	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003828	0000001	1424.34	23/12/2016	000000021180	038148	000000	29.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003840	0000001	482.68	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003729	0000001	7962.00	23/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003735	0000001	28000.00	23/12/2016	000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003830	0000001	2092.75	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003831	0000001	151.02	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003841	0000001	815.93	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004187	0000001	2696.10	23/12/2016	000000021180	038148	000000	215.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003827	0000001	899.36	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003941	0000001	10281.51	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003824	0000001	2093.67	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003839	0000001	386.14	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004132	0000001	324.65	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003825	0000001	1918.65	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004141	0000001	252.45	23/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004142	0000001	229.02	23/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003822	0000001	4310.13	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003822	0000002	3310.13	23/12/2016	000000021180	038148	000000	116.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003823	0000001	1170.14	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004126	0000001	20000.00	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004129	0000001	50000.00	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004133	0000001	28.32	23/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004134	0000001	29.75	23/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004135	0000001	102.38	23/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004136	0000001	9.78	23/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004137	0000001	91.51	23/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003894	0000001	2804.05	23/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003895	0000001	4144.00	23/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003896	0000001	756.90	23/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003897	0000001	682.95	23/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003826	0000001	280.83	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003837	0000001	965.36	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003842	0000001	7281.77	23/12/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003843	0000001	2160.37	23/12/2016	000000114669	038148	000000	87.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003844	0000001	2131.25	23/12/2016	000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003845	0000001	724.02	23/12/2016	000000170224	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003846	0000001	556.18	23/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003847	0000001	6217.80	23/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003964	0000001	4336.00	23/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003948	0000001	25000.00	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003551	0000001	6233.00	23/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003552	0000001	1712.90	23/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003667	0000001	85000.00	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003597	0000001	5250.00	23/12/2016	000000082252	038148	000000	262.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003652	0000001	14000.00	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002766	0000001	1000.00	23/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002573	0000001	6873.00	23/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004138	0000001	0.69	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004139	0000001	6.32	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004140	0000001	2.39	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004148	0000001	0.95	23/12/2016	000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003821	0000001	965.36	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003829	0000001	236.95	23/12/2016	000000021180	038148	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003834	0000001	1753.01	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003835	0000001	664.78	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003836	0000001	193.07	23/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003352	0000001	795.00	23/12/2016	000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004242	0000001	750.00	26/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004243	0000001	123.33	26/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004261	0000001	3025.41	26/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003898	0000001	2800.00	27/12/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003899	0000001	2800.00	27/12/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003900	0000001	2800.00	27/12/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003901	0000001	2800.00	27/12/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003902	0000001	2800.00	27/12/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003903	0000001	2800.00	27/12/2016	000000131016	038148	000000	215.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003908	0000001	2914.17	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003909	0000001	194.28	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003910	0000001	35.54	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003911	0000001	942.31	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003912	0000001	79.77	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003913	0000001	357.77	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003914	0000001	300.11	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003728	0000001	8.98	27/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004107	0000001	1400.00	27/12/2016	000000097330	038148	000000	107.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004108	0000001	1400.00	27/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004109	0000001	1400.00	27/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004110	0000001	3800.00	27/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004111	0000001	1600.00	27/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004112	0000001	1400.00	27/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004113	0000001	1400.00	27/12/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004114	0000001	1400.00	27/12/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004115	0000001	1400.00	27/12/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004116	0000001	2800.00	27/12/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004117	0000001	3200.00	27/12/2016	00000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003617	0000001	107.82	27/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002765	0000001	1000.00	27/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003734	0000001	770.60	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003905	0000001	1000.00	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003906	0000001	170.40	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003614	0000001	120.58	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004272	0000001	76.50	27/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003615	0000001	81.05	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003907	0000001	1250.59	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003723	0000001	81.05	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003727	0000001	17.56	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004103	0000001	90.83	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004273	0000001	21.13	27/12/2016	00000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003238	0000001	25.80	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003283	0000001	871.50	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002644	0000001	1018.80	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002645	0000001	8.45	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002646	0000001	25.80	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003932	0000001	84.31	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004144	0000001	7500.00	27/12/2016	000000082252	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001984	0000001	8.45	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002129	0000001	789.90	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002142	0000001	25.35	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004083	0000001	15726.48	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004084	0000001	10239.69	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003917	0000001	1937.51	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003918	0000001	193.36	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003915	0000001	248.57	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003616	0000001	82.60	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003618	0000001	81.05	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003936	0000001	84.31	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003919	0000001	729.64	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003920	0000001	154.97	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001340	0000001	198.93	27/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001341	0000001	134.98	27/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	3000.00	27/12/2016	000000082988	038148	853677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	26920.54	27/12/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001450	0000001	222.47	27/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001468	0000001	56.03	27/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001469	0000001	1759.67	27/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001452	0000001	2598.01	27/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001391	0000001	81.05	27/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001545	0000001	86.84	27/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001472	0000001	436.86	27/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001473	0000001	180.10	27/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001547	0000001	4014.78	27/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001556	0000001	18695.89	27/12/2016	000000161098	038148	000000	373.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001620	0000001	3465.00	27/12/2016	000000136980	038148	000000	173.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003939	0000001	750.00	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004104	0000001	93.60	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003916	0000001	16.51	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003934	0000001	84.31	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003724	0000001	87.52	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003619	0000001	81.05	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003412	0000001	750.00	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002861	0000001	750.00	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003234	0000001	750.00	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004288	0000001	300.00	27/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004289	0000001	750.00	27/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004290	0000001	750.00	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002436	0000001	750.00	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001856	0000001	750.00	27/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001440	0000001	880.00	27/12/2016	000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004299	0000001	300.00	28/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004300	0000001	200.00	28/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004301	0000001	300.00	28/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004245	0000001	4609.06	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004246	0000001	3224.02	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004287	0000001	8700.00	28/12/2016	000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004149	0000001	10820.00	28/12/2016	000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004150	0000001	4560.15	28/12/2016	000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004151	0000001	16542.01	28/12/2016	000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004151	0000002	16442.01	28/12/2016	000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001621	0000001	16605.59	28/12/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001611	0000001	2915.18	28/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001612	0000001	3288.35	28/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001613	0000001	3454.30	28/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001614	0000001	4180.12	28/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001615	0000001	673.50	28/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001555	0000001	4982.36	28/12/2016	00000016108X	038148	000000	99.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001564	0000001	3803.29	28/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001565	0000001	45650.30	28/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001566	0000001	87820.20	28/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	37.50	28/12/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004143	0000001	7000.00	28/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004247	0000001	6998.80	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004248	0000001	7818.07	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004249	0000001	7157.93	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004250	0000001	3482.00	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004251	0000001	5538.88	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004252	0000001	5871.56	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004253	0000001	2671.52	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004254	0000001	2694.00	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004255	0000001	7909.86	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004256	0000001	7980.60	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004257	0000001	6856.92	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004258	0000001	9907.92	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004130	0000001	1200.00	28/12/2016	000000028762	038148	000000	92.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004259	0000001	4214.66	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000841	0000001	79.99	28/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004146	0000001	5400.25	28/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004237	0000001	0.43	28/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004238	0000001	3.44	28/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004244	0000001	3455.62	28/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004147	0000001	20180.00	28/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004262	0000001	3727.08	28/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004263	0000001	3387.60	28/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004264	0000001	2740.21	28/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004265	0000001	3491.37	28/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004266	0000001	3034.13	28/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004267	0000001	2934.97	28/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004268	0000001	3045.55	28/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004269	0000001	2630.92	28/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004270	0000001	2689.97	28/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004271	0000001	784.00	28/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004298	0000001	14339.32	28/12/2016	000000131016	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004260	0000001	2484.40	28/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004303	0000001	136.18	29/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004313	0000001	1000.00	29/12/2016	000000010529	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004274	0000001	1400.00	29/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004275	0000001	2800.00	29/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004276	0000001	1400.00	29/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004277	0000001	3200.00	29/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004278	0000001	1400.00	29/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004279	0000001	1400.00	29/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004280	0000001	3800.00	29/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004281	0000001	1600.00	29/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004282	0000001	1400.00	29/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004283	0000001	1400.00	29/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004284	0000001	1400.00	29/12/2016	000000097330	038148	000000	107.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004164	0000001	323752.29	29/12/2016	000000114669	038148	000000	82391.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004165	0000001	85512.66	29/12/2016	000000114669	038148	000000	18450.41	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004166	0000001	14469.42	29/12/2016	000000114669	038148	000000	4023.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004167	0000001	4382.60	29/12/2016	000000114669	038148	000000	816.43	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004168	0000001	11333.00	29/12/2016	000000114669	038148	000000	1019.97	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004169	0000001	38375.75	29/12/2016	000000114669	038148	000000	9152.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004170	0000001	41806.66	29/12/2016	000000114669	038148	000000	9452.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004171	0000001	9515.20	29/12/2016	000000114669	038148	000000	1925.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004172	0000001	9422.12	29/12/2016	000000114669	038148	000000	683.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003935	0000001	186.02	29/12/2016	000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002274	0000001	64.00	29/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004240	0000001	7000.00	29/12/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004241	0000001	7000.00	29/12/2016	000000021199	038148	850433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003653	0000001	4000.00	29/12/2016	000000021180	038148	850432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003943	0000001	4000.00	29/12/2016	000000021199	038148	850432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004153	0000001	1953.60	29/12/2016	000000021180	038148	000000	596.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004154	0000001	4703.72	29/12/2016	000000021180	038148	000000	266.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004155	0000001	6000.10	29/12/2016	000000021180	038148	000000	403.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001991	0000001	173.86	29/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004156	0000001	31574.46	29/12/2016	000000021180	038148	000000	8312.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004157	0000001	2000.00	29/12/2016	000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004158	0000001	3704.92	29/12/2016	000000021180	038148	000000	241.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004307	0000001	195.30	29/12/2016	000000000000	000000	0CAIXA	9.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004308	0000001	3487.81	29/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004309	0000001	4396.67	29/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004310	0000001	1.43	29/12/2016	000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004159	0000001	2025.33	29/12/2016	000000021180	038148	000000	375.08	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004160	0000001	3618.00	29/12/2016	000000021180	038148	000000	960.47	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004161	0000001	1804.00	29/12/2016	000000021180	038148	000000	500.92	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004162	0000001	1300.00	29/12/2016	000000021180	038148	000000	156.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004163	0000001	11096.01	29/12/2016	000000021180	038148	000000	618.28	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004311	0000001	0.35	29/12/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004312	0000001	13.20	29/12/2016	000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004178	0000001	2221.95	29/12/2016	000000021180	038148	000000	160.38	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004285	0000001	1790.00	29/12/2016	000000021199	038148	850435	286.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004315	0000001	600.00	29/12/2016	000000000000	000000	0CAIXA	30.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004291	0000001	1200.00	29/12/2016	000000021199	038148	850437	192.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004292	0000001	1200.00	29/12/2016	000000021199	038148	850439	192.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004293	0000001	1200.00	29/12/2016	000000021199	038148	850436	192.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004188	0000001	4676.00	29/12/2016	000000021180	038148	000000	393.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004189	0000001	28737.56	29/12/2016	000000021180	038148	000000	5595.98	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004190	0000001	6493.33	29/12/2016	000000021180	038148	000000	1653.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004191	0000001	17523.13	29/12/2016	000000021180	038148	000000	5451.73	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004152	0000001	222.30	29/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004179	0000001	2158.86	29/12/2016	000000021180	038148	000000	153.02	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004180	0000001	3683.33	29/12/2016	000000021180	038148	000000	1441.93	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004181	0000001	8660.46	29/12/2016	000000021180	038148	000000	1693.44	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004182	0000001	1080.00	29/12/2016	000000021180	038148	000000	86.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003933	0000001	87.58	29/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001763	0000001	220.00	29/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004286	0000001	880.00	29/12/2016	000000021199	038148	850434	140.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004192	0000001	10772.74	29/12/2016	000000021180	038148	000000	2989.60	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004193	0000001	5616.71	29/12/2016	000000021180	038148	000000	809.91	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004194	0000001	439.95	29/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004195	0000001	3715.00	29/12/2016	000000021180	038148	000000	297.20	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004196	0000001	1100.00	29/12/2016	000000021180	038148	000000	486.46	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004197	0000001	2694.20	29/12/2016	000000021180	038148	000000	187.50	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004198	0000001	2000.00	29/12/2016	000000021180	038148	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	4000.00	29/12/2016	000000082988	038148	853680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001546	0000001	5435.50	29/12/2016	000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001616	0000001	11771.22	29/12/2016	00000016108X	038148	000000	235.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001617	0000001	30680.15	29/12/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001618	0000001	7840.06	29/12/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001625	0000001	21000.15	29/12/2016	000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001592	0000001	12546.66	29/12/2016	000000136964	038148	000000	2473.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001588	0000001	9666.80	29/12/2016	000000136999	038148	000000	2064.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001569	0000001	1430.00	29/12/2016	000000136964	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001570	0000001	22816.66	29/12/2016	000000136964	038148	000000	6839.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001574	0000001	2119.00	29/12/2016	000000136964	038148	000000	254.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001575	0000001	42588.00	29/12/2016	000000136964	038148	000000	10424.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001576	0000001	1014.00	29/12/2016	000000136964	038148	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001579	0000001	14256.66	29/12/2016	000000136964	038148	000000	1515.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	3000.00	29/12/2016	000000082988	038148	853679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001364	0000001	11000.00	29/12/2016	000000082988	038148	853680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004183	0000001	880.00	29/12/2016	000000177555	038148	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004184	0000001	4400.00	29/12/2016	000000021180	038148	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004185	0000001	17318.00	29/12/2016	000000021180	038148	000000	469.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004186	0000001	6159.99	29/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004302	0000001	17000.10	29/12/2016	000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004314	0000001	350.00	29/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004316	0000001	200.00	29/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004317	0000001	300.00	29/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004318	0000001	14999.00	29/12/2016	000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004319	0000001	7990.00	29/12/2016	000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004322	0000001	100.00	30/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004122	0000001	160.00	30/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001580	0000001	68529.84	30/12/2016	000000082988	038148	000000	15240.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001581	0000001	2000.00	30/12/2016	000000082988	038148	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001582	0000001	2123.45	30/12/2016	000000082988	038148	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001583	0000001	69983.82	30/12/2016	000000136980	038148	000000	10097.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001584	0000001	2490.00	30/12/2016	000000136980	038148	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001585	0000001	21654.00	30/12/2016	000000136980	038148	000000	2152.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001586	0000001	1130.00	30/12/2016	000000082988	038148	000000	90.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001587	0000001	1164.00	30/12/2016	000000082988	038148	000000	93.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001577	0000001	12475.00	30/12/2016	000000082988	038148	000000	3069.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001578	0000001	8756.00	30/12/2016	000000082988	038148	000000	3809.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001571	0000001	3450.27	30/12/2016	000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001572	0000001	79104.46	30/12/2016	000000136964	038148	000000	422.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001573	0000001	36199.47	30/12/2016	000000136964	038148	000000	446.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001589	0000001	2500.04	30/12/2016	000000082988	038148	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001590	0000001	2746.66	30/12/2016	000000082988	038148	000000	473.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001591	0000001	15420.44	30/12/2016	000000082988	038148	000000	1193.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001567	0000001	2275.00	30/12/2016	000000082988	038148	000000	839.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001568	0000001	21769.83	30/12/2016	000000082988	038148	000000	5176.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001551	0000001	60.00	30/12/2016	000000082988	038148	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004333	0000001	8.60	30/12/2016	000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004335	0000001	25.80	30/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004320	0000001	2.02	30/12/2016	000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004321	0000001	9481.43	30/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004334	0000001	17.56	30/12/2016	000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004131	0000001	700.00	30/12/2016	000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004119	0000001	1200.00	30/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004297	0000001	513.00	30/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000833	0000001	90.00	30/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004173	0000001	4160.05	30/12/2016	000000010529	038148	000000	1721.41	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004174	0000001	1515.00	30/12/2016	000000010529	038148	000000	181.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004175	0000001	3388.40	30/12/2016	000000010529	038148	000000	686.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004176	0000001	12161.20	30/12/2016	000000010529	038148	000000	929.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004120	0000001	480.00	30/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004332	0000001	17.20	30/12/2016	000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003368	0000001	67.00	30/12/2016	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5731

Última atualização: 11/06/2024